Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:08 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_161222FTO_91175
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-02-005-012-001/265
(BASERKE) 		2602005000NRG23281120220143563 16/12/2022 beer singh 2602005WL0013880 beer singh 00349 PSIB0000403 3102 3102 Processed 23/12/2022 7364799294 beer singh ()
2 ATTARI PB-02-005-012-001/277
(BASERKE) 		2602005000NRG23281120220143562 16/12/2022 kawljit kour 2602005WL0013880 kawljit kour 00349 PSIB0000403 1974 1974 Processed 23/12/2022 7364799295 kawljit kour ()
SubTotal 5076 5076
3 ATTARI PB-02-002-089-001/282
(MODHE) 		2602002000NRG23281120220143550 16/12/2022 karamjit kaur 2602002WL0013874 karamjit kaur 00349 PSIB0021077 1410 1410 Rejected 23/12/2022 7364799300 No Such Account
4 ATTARI PB-02-002-089-001/282
(MODHE) 		2602002000NRG23281120220143549 16/12/2022 karamjit kaur 2602002WL0013874 karamjit kaur 00349 PSIB0021077 2256 2256 Rejected 23/12/2022 7364799301 No Such Account
5 ATTARI PB-02-003-080-001/151
(VARPAL KHURD) 		2602003000NRG23281120220143557 16/12/2022 dilbag 2602003WL0013878 dilbag 00349 PSIB0021077 2538 2538 Processed 23/12/2022 7364799296 dilbag ()
6 ATTARI PB-02-005-012-001/267
(BASERKE) 		2602005000NRG23011120220129800 16/12/2022 beero 2602005WL0012141 beero 00349 PSIB0021077 3948 3948 Processed 23/12/2022 7364799297 beero ()
7 ATTARI PB-02-005-012-001/267
(BASERKE) 		2602005000NRG23281120220143561 16/12/2022 beero 2602005WL0013880 beero 00349 PSIB0021077 3948 3948 Processed 23/12/2022 7364799298 beero ()
8 ATTARI PB-02-005-026-001/48
(DAUKE) 		2602005000NRG23011120220130340 16/12/2022 Sukho Kaur 2602005WL0012198 Sukho Kaur 00349 PSIB0021077 1974 1974 Processed 23/12/2022 7364799299 Sukho Kaur ()
SubTotal 16074 16074
9 ATTARI PB-02-002-044-001/219
(DHODIWIND) 		2602002000NRG23031020220108552 16/12/2022 Ninder kaur 2602002WL0010071 Ninder kaur 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7364799376 Ninder kaur ()
10 ATTARI PB-02-002-044-001/219
(DHODIWIND) 		2602002000NRG23031020220108555 16/12/2022 Ninder kaur 2602002WL0010071 Ninder kaur 00352 PUNB0PGB003 846 846 Processed 23/12/2022 7364799375 Ninder kaur ()
11 ATTARI PB-02-002-044-001/248
(DHODIWIND) 		2602002000NRG23031020220108554 16/12/2022 Mahinder Singh 2602002WL0010071 Mahinder Singh 00352 PUNB0PGB003 846 846 Processed 23/12/2022 7364799371 Mahinder Singh ()
12 ATTARI PB-02-002-044-001/248
(DHODIWIND) 		2602002000NRG23031020220108553 16/12/2022 Mahinder Singh 2602002WL0010071 Mahinder Singh 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7364799372 Mahinder Singh ()
13 ATTARI PB-02-002-089-001/192
(MODHE) 		2602002000NRG23011120220129807 16/12/2022 Amarjit Kaur 2602002WL0012144 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7364799373 Amarjit Kaur ()
14 ATTARI PB-02-002-089-001/192
(MODHE) 		2602002000NRG23011120220129806 16/12/2022 Amarjit Kaur 2602002WL0012144 Amarjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 23/12/2022 7364799374 Amarjit Kaur ()
15 ATTARI PB-02-002-089-001/90
(MODHE) 		2602002000NRG23281120220143382 16/12/2022 sandeep kaur 2602002WL0013814 sandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7364799359 sandeep kaur ()
16 ATTARI PB-02-005-001-001/154
(ABADI BOHRUPUL) 		2602005000NRG23281120220143370 16/12/2022 Baljit Singh 2602005WL0013808 Baljit Singh 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7364799362 Baljit Singh ()
17 ATTARI PB-02-005-019-001/5
(BHAROPAL) 		2602005000NRG23281120220143535 16/12/2022 soma kaur 2602005WL0013870 soma kaur 00352 PUNB0PGB003 1692 1692 Rejected 23/12/2022 7364799358 No Such Account
18 ATTARI PB-02-005-019-001/5
(BHAROPAL) 		2602005000NRG23281120220143534 16/12/2022 soma kaur 2602005WL0013870 soma kaur 00352 PUNB0PGB003 1410 1410 Rejected 23/12/2022 7364799357 No Such Account
19 ATTARI PB-02-005-039-001/83
(HAIR) 		2602005000NRG23011120220129802 16/12/2022 Jagjit Singh 2602005WL0012142 Jagjit Singh 00352 PUNB0PGB003 3948 3948 Processed 23/12/2022 7364799369 Jagjit Singh ()
20 ATTARI PB-02-005-039-001/83
(HAIR) 		2602005000NRG23011120220129801 16/12/2022 Jagjit Singh 2602005WL0012142 Jagjit Singh 00352 PUNB0PGB003 3666 3666 Processed 23/12/2022 7364799370 Jagjit Singh ()
21 ATTARI PB-02-005-065-001/122
(MALLUWAL) 		2602005000NRG23011120220129803 16/12/2022 puran singh 2602005WL0012143 puran singh 00352 PUNB0PGB003 3666 3666 Processed 23/12/2022 7364799361 puran singh ()
22 ATTARI PB-02-005-065-001/122
(MALLUWAL) 		2602005000NRG23281120220143380 16/12/2022 puran singh 2602005WL0013813 puran singh 00352 PUNB0PGB003 2538 2538 Processed 23/12/2022 7364799360 puran singh ()
SubTotal 31302 31302
23 ATTARI PB-02-002-099-001/101
(NESTA) 		2602002000NRG23281120220143409 16/12/2022 Mirza Singh 2602002WL0013825 Mirza Singh 00354 PUNB0038510 1974 1974 Processed 23/12/2022 7364799302 Mirza Singh ()
24 ATTARI PB-02-002-099-001/172
(NESTA) 		2602002000NRG23281120220143412 16/12/2022 Kewaljit kaur 2602002WL0013825 Kewaljit kaur 00354 PUNB0038510 1692 1692 Rejected 23/12/2022 7364799303 No Such Account
25 ATTARI PB-02-002-099-001/229
(NESTA) 		2602002000NRG23281120220143411 16/12/2022 Raj kaur 2602002WL0013825 Raj kaur 00354 PUNB0038510 1692 1692 Rejected 23/12/2022 7364799304 No Such Account
SubTotal 5358 5358
26 ATTARI PB-02-002-002-001/543
(ATTARI) 		2602002000NRG23281120220143407 16/12/2022 prem singh 2602002WL0013823 prem singh 00354 PUNB0073200 2538 2538 Rejected 23/12/2022 7364799317 No Such Account
27 ATTARI PB-02-002-042-001/172
(DHANOK KHURD) 		2602002000NRG23281120220143567 16/12/2022 Sukhchain Singh 2602002WL0013882 Sukhchain Singh 00354 PUNB0073200 3102 3102 Rejected 23/12/2022 7364799322 No Such Account
28 ATTARI PB-02-002-111-001/252
(RANIEKE) 		2602002000NRG23281120220143558 16/12/2022 Sonu Singh 2602002WL0013879 Sonu Singh 00354 PUNB0073200 1974 1974 Rejected 23/12/2022 7364799318 No Such Account
29 ATTARI PB-02-005-007-001/218
(ACHINTKOT) 		2602005000NRG23281120220143392 16/12/2022 fateh singh 2602005WL0013819 fateh singh 00354 PUNB0073200 2256 2256 Rejected 23/12/2022 7364799330 No Such Account
30 ATTARI PB-02-005-013-001/242
(BASERKE GILLIAN) 		2602005000NRG23281120220143394 16/12/2022 balvir kour 2602005WL0013821 balvir kour 00354 PUNB0073200 2256 2256 Rejected 23/12/2022 7364799320 Account closed
31 ATTARI PB-02-005-013-001/359
(BASERKE GILLIAN) 		2602005000NRG23281120220143395 16/12/2022 Harbhajan Kaur 2602005WL0013821 Harbhajan Kaur 00354 PUNB0073200 2256 2256 Rejected 23/12/2022 7364799321 No Such Account
32 ATTARI PB-02-005-013-001/366
(BASERKE GILLIAN) 		2602005000NRG23281120220143396 16/12/2022 Mati Dass 2602005WL0013821 Mati Dass 00354 PUNB0073200 1974 1974 Rejected 23/12/2022 7364799306 No Such Account
33 ATTARI PB-02-005-016-001/209
(BHAINI RAJPUTAN) 		2602005000NRG23281120220143566 16/12/2022 Harpreet Kaur 2602005WL0013881 Harpreet Kaur 00354 PUNB0073200 1974 1974 Rejected 23/12/2022 7364799319 No Such Account
34 ATTARI PB-02-005-023-001/582
(CHAK MUKAND) 		2602005000NRG23011120220129808 16/12/2022 Jasjiven kour 2602005WL0012145 Jasjiven kour 00354 PUNB0073200 2256 2256 Processed 23/12/2022 7364799311 Jasjiven kour ()
35 ATTARI PB-02-005-024-001/256
(CHEEHCHA) 		2602005000NRG23281120220143387 16/12/2022 amarjit kaur 2602005WL0013817 amarjit kaur 00354 PUNB0073200 846 846 Rejected 23/12/2022 7364799327 No Such Account
36 ATTARI PB-02-005-024-001/256
(CHEEHCHA) 		2602005000NRG23281120220143386 16/12/2022 amarjit kaur 2602005WL0013817 amarjit kaur 00354 PUNB0073200 1974 1974 Rejected 23/12/2022 7364799326 No Such Account
37 ATTARI PB-02-005-024-001/392
(CHEEHCHA) 		2602005000NRG23281120220143388 16/12/2022 Paramjit kaur 2602005WL0013817 Paramjit kaur 00354 PUNB0073200 846 846 Rejected 23/12/2022 7364799310 Account closed
38 ATTARI PB-02-005-024-001/523
(CHEEHCHA) 		2602005000NRG23281120220143390 16/12/2022 Raj kaur 2602005WL0013817 Raj kaur 00354 PUNB0073200 846 846 Rejected 23/12/2022 7364799329 No Such Account
39 ATTARI PB-02-005-024-001/523
(CHEEHCHA) 		2602005000NRG23281120220143389 16/12/2022 Raj kaur 2602005WL0013817 Raj kaur 00354 PUNB0073200 1974 1974 Rejected 23/12/2022 7364799328 No Such Account
40 ATTARI PB-02-005-041-001/82
(HOSHIAR NAGAR) 		2602005000NRG23281120220143402 16/12/2022 Manga SIngh 2602005WL0013822 Manga SIngh 00354 PUNB0073200 1974 1974 Rejected 23/12/2022 7364799308 No Such Account
41 ATTARI PB-02-005-041-001/82
(HOSHIAR NAGAR) 		2602005000NRG23281120220143401 16/12/2022 Manga SIngh 2602005WL0013822 Manga SIngh 00354 PUNB0073200 1974 1974 Rejected 23/12/2022 7364799307 No Such Account
42 ATTARI PB-02-005-041-001/83
(HOSHIAR NAGAR) 		2602005000NRG23281120220143405 16/12/2022 kabal singh 2602005WL0013822 kabal singh 00354 PUNB0073200 282 282 Rejected 23/12/2022 7364799323 No Such Account
43 ATTARI PB-02-005-041-001/83
(HOSHIAR NAGAR) 		2602005000NRG23281120220143404 16/12/2022 kabal singh 2602005WL0013822 kabal singh 00354 PUNB0073200 1974 1974 Rejected 23/12/2022 7364799325 No Such Account
44 ATTARI PB-02-005-041-001/83
(HOSHIAR NAGAR) 		2602005000NRG23281120220143403 16/12/2022 kabal singh 2602005WL0013822 kabal singh 00354 PUNB0073200 1974 1974 Rejected 23/12/2022 7364799324 No Such Account
45 ATTARI PB-02-005-053-001/268
(KHASA) 		2602005000NRG23281120220143408 16/12/2022 lakhwinder kaur 2602005WL0013824 lakhwinder kaur 00354 PUNB0073200 1410 1410 Rejected 23/12/2022 7364799309 No Such Account
46 ATTARI PB-02-005-065-001/157
(MALLUWAL) 		2602005000NRG23281120220143381 16/12/2022 Ramandeep Kaur 2602005WL0013813 Ramandeep Kaur 00354 PUNB0073200 2820 2820 Processed 23/12/2022 7364799314 Ramandeep Kaur ()
47 ATTARI PB-02-005-065-001/157
(MALLUWAL) 		2602005000NRG23011120220129804 16/12/2022 Ramandeep Kaur 2602005WL0012143 Ramandeep Kaur 00354 PUNB0073200 3666 3666 Processed 23/12/2022 7364799313 Ramandeep Kaur ()
48 ATTARI PB-02-005-065-001/177
(MALLUWAL) 		2602005000NRG23011120220129805 16/12/2022 Sukhwinder Kaur 2602005WL0012143 Sukhwinder Kaur 00354 PUNB0073200 3948 3948 Processed 23/12/2022 7364799312 Sukhwinder Kaur ()
49 ATTARI PB-02-005-071-001/116
(MULAN BEHRAM) 		2602005000NRG23281120220143378 16/12/2022 Manjit Kaur 2602005WL0013811 Manjit Kaur 00354 PUNB0073200 1410 1410 Processed 23/12/2022 7364799316 Manjit Kaur ()
50 ATTARI PB-02-005-071-001/116
(MULAN BEHRAM) 		2602005000NRG23281120220143377 16/12/2022 Manjit Kaur 2602005WL0013811 Manjit Kaur 00354 PUNB0073200 2538 2538 Processed 23/12/2022 7364799315 Manjit Kaur ()
51 ATTARI PB-02-017-111-001/237
(RANIEKE) 		2602002000NRG23281120220143559 16/12/2022 parmjit kaur 2602002WL0013879 parmjit kaur 00354 PUNB0073200 1974 1974 Rejected 23/12/2022 7364799305 No Such Account
SubTotal 53016 53016
52 ATTARI PB-02-005-026-001/7
(DAUKE) 		2602005000NRG23011120220130335 16/12/2022 Manjit Kaur 2602005WL0012198 Manjit Kaur 00354 PUNB0104300 1410 1410 Processed 23/12/2022 7364799331 Manjit Kaur ()
SubTotal 1410 1410
53 ATTARI PB-02-005-086-001/85
(RAMUWAL) 		2602005000NRG23011120220129810 16/12/2022 amarjit kour 2602005WL0012146 amarjit kour 00354 PUNB0118800 3384 3384 Processed 23/12/2022 7364799333 amarjit kour ()
54 ATTARI PB-02-005-086-001/85
(RAMUWAL) 		2602005000NRG23011120220129809 16/12/2022 amarjit kour 2602005WL0012146 amarjit kour 00354 PUNB0118800 1692 1692 Processed 23/12/2022 7364799332 amarjit kour ()
SubTotal 5076 5076
55 ATTARI PB-02-005-086-001/85
(RAMUWAL) 		2602005000NRG23281120220143391 16/12/2022 amarjit kour 2602005WL0013818 amarjit kour 00354 PUNB0134810 3948 3948 Processed 23/12/2022 7364799334 amarjit kour ()
SubTotal 3948 3948
56 ATTARI PB-02-002-001-001/304
(ATTALGARH) 		2602002000NRG23281120220143393 16/12/2022 Sukhmaan SIngh 2602002WL0013820 Sukhmaan SIngh 00354 PUNB0140810 282 282 Processed 23/12/2022 7364799339 Sukhmaan SIngh ()
57 ATTARI PB-02-005-013-001/212
(BASERKE GILLIAN) 		2602005000NRG23011120220129719 16/12/2022 Partap Singh 2602005WL0012128 Partap Singh 00354 PUNB0140810 3102 3102 Rejected 23/12/2022 7364799336 No Such Account
58 ATTARI PB-02-005-013-001/212
(BASERKE GILLIAN) 		2602005000NRG23011120220129718 16/12/2022 Partap Singh 2602005WL0012128 Partap Singh 00354 PUNB0140810 3102 3102 Rejected 23/12/2022 7364799335 No Such Account
59 ATTARI PB-02-005-013-001/212
(BASERKE GILLIAN) 		2602005000NRG23011120220129717 16/12/2022 Partap Singh 2602005WL0012128 Partap Singh 00354 PUNB0140810 3102 3102 Rejected 23/12/2022 7364799337 No Such Account
60 ATTARI PB-02-005-026-001/165
(DAUKE) 		2602005000NRG23011120220130341 16/12/2022 Tegh singh 2602005WL0012198 Tegh singh 00354 PUNB0140810 1692 1692 Processed 23/12/2022 7364799341 Tegh singh ()
61 ATTARI PB-02-005-026-001/165
(DAUKE) 		2602005000NRG23011120220130344 16/12/2022 Tegh singh 2602005WL0012198 Tegh singh 00354 PUNB0140810 1692 1692 Processed 23/12/2022 7364799340 Tegh singh ()
62 ATTARI PB-02-005-026-001/165
(DAUKE) 		2602005000NRG23281120220143376 16/12/2022 Tegh singh 2602005WL0013810 Tegh singh 00354 PUNB0140810 1974 1974 Processed 23/12/2022 7364799342 Tegh singh ()
63 ATTARI PB-02-005-026-001/199
(DAUKE) 		2602005000NRG23011120220130342 16/12/2022 Gurnam Kaur 2602005WL0012198 Gurnam Kaur 00354 PUNB0140810 1692 1692 Processed 23/12/2022 7364799343 Gurnam Kaur ()
64 ATTARI PB-02-005-026-001/20
(DAUKE) 		2602005000NRG23011120220130343 16/12/2022 amarjit kaur 2602005WL0012198 amarjit kaur 00354 PUNB0140810 1128 1128 Processed 23/12/2022 7364799345 amarjit kaur ()
65 ATTARI PB-02-005-026-001/20
(DAUKE) 		2602005000NRG23011120220130332 16/12/2022 amarjit kaur 2602005WL0012198 amarjit kaur 00354 PUNB0140810 1974 1974 Processed 23/12/2022 7364799346 amarjit kaur ()
66 ATTARI PB-02-005-026-001/320
(DAUKE) 		2602005000NRG23011120220130333 16/12/2022 binder kaur 2602005WL0012198 binder kaur 00354 PUNB0140810 1974 1974 Processed 23/12/2022 7364799344 binder kaur ()
67 ATTARI PB-02-005-026-001/59
(DAUKE) 		2602005000NRG23011120220130334 16/12/2022 Anokh Singh 2602005WL0012198 Anokh Singh 00354 PUNB0140810 1974 1974 Rejected 23/12/2022 7364799338 No Such Account
68 ATTARI PB-02-005-092-001/101
(TAJU CHAK) 		2602005000NRG23011120220129721 16/12/2022 ram singh 2602005WL0012129 ram singh 00354 PUNB0140810 1410 1410 Processed 23/12/2022 7364799348 ram singh ()
69 ATTARI PB-02-005-092-001/101
(TAJU CHAK) 		2602005000NRG23011120220129720 16/12/2022 ram singh 2602005WL0012129 ram singh 00354 PUNB0140810 3384 3384 Processed 23/12/2022 7364799347 ram singh ()
SubTotal 28482 28482
70 ATTARI PB-02-005-026-001/353
(DAUKE) 		2602005000NRG23011120220130336 16/12/2022 Major Singh 2602005WL0012198 Major Singh 00354 PUNB0191800 1974 1974 Processed 23/12/2022 7364799349 Major Singh ()
71 ATTARI PB-02-005-026-001/355
(DAUKE) 		2602005000NRG23011120220130337 16/12/2022 Gurpreet Kaur 2602005WL0012198 Gurpreet Kaur 00354 PUNB0191800 1128 1128 Processed 23/12/2022 7364799351 Gurpreet Kaur ()
72 ATTARI PB-02-005-026-001/358
(DAUKE) 		2602005000NRG23011120220130338 16/12/2022 Dilbagh SIngh 2602005WL0012198 Dilbagh SIngh 00354 PUNB0191800 1128 1128 Processed 23/12/2022 7364799350 Dilbagh SIngh ()
SubTotal 4230 4230
73 ATTARI PB-02-003-013-001/231
(CHATTIWIND) 		2602003000NRG23281120220143375 16/12/2022 Madan Singh 2602003WL0013809 Madan Singh 00354 PUNB0524910 2820 2820 Rejected 23/12/2022 7364799354 No Such Account
74 ATTARI PB-02-003-013-001/231
(CHATTIWIND) 		2602003000NRG23281120220143374 16/12/2022 Madan Singh 2602003WL0013809 Madan Singh 00354 PUNB0524910 3384 3384 Rejected 23/12/2022 7364799353 No Such Account
75 ATTARI PB-02-003-013-001/231
(CHATTIWIND) 		2602003000NRG23281120220143373 16/12/2022 Madan Singh 2602003WL0013809 Madan Singh 00354 PUNB0524910 2820 2820 Rejected 23/12/2022 7364799355 No Such Account
76 ATTARI PB-02-003-013-001/232
(CHATTIWIND) 		2602003000NRG23281120220143371 16/12/2022 Lakhbir Singh 2602003WL0013809 Lakhbir Singh 00354 PUNB0524910 3948 3948 Processed 23/12/2022 7364799352 Lakhbir Singh ()
77 ATTARI PB-02-003-013-001/306
(CHATTIWIND) 		2602003000NRG23281120220143372 16/12/2022 Mangal singh 2602003WL0013809 Mangal singh 00354 PUNB0524910 3948 3948 Processed 23/12/2022 7364799356 Mangal singh ()
SubTotal 16920 16920
78 ATTARI PB-02-002-099-001/103
(NESTA) 		2602002000NRG23281120220143410 16/12/2022 Mandeep Kaur 2602002WL0013825 Mandeep Kaur 00415 SBIN0001681 1974 1974 Processed 23/12/2022 7364799365 MRS MANDEEP KAUR ()
79 ATTARI PB-02-003-080-001/84
(VARPAL KHURD) 		2602003000NRG23281120220143556 16/12/2022 Bhajan kaur 2602003WL0013878 Bhajan kaur 00415 SBIN0001681 1974 1974 Rejected 23/12/2022 7364799364 No Such Account
80 ATTARI PB-02-003-080-001/84
(VARPAL KHURD) 		2602003000NRG23281120220143555 16/12/2022 Bhajan kaur 2602003WL0013878 Bhajan kaur 00415 SBIN0001681 1974 1974 Rejected 23/12/2022 7364799363 No Such Account
SubTotal 5922 5922
81 ATTARI PB-02-005-012-001/267
(BASERKE) 		2602005000NRG23281120220143565 16/12/2022 sanhai 2602005WL0013880 sanhai 00415 SBIN0011959 3384 3384 Processed 23/12/2022 7364799367 MR SUNNY SINGH ()
82 ATTARI PB-02-005-012-001/267
(BASERKE) 		2602005000NRG23281120220143560 16/12/2022 sanhai 2602005WL0013880 sanhai 00415 SBIN0011959 3948 3948 Processed 23/12/2022 7364799366 MR SUNNY SINGH ()
SubTotal 7332 7332
83 ATTARI PB-02-005-012-001/266
(BASERKE) 		2602005000NRG23281120220143564 16/12/2022 nirmail singh 2602005WL0013880 nirmail singh 00462 UCBA0000212 3384 3384 Processed 23/12/2022 7364799368 NIRMAL SINGH ()
SubTotal 3384 3384
Total 187530 187530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_161222FTO_91175 Punjab & Sind Bank PSIB0000403 CHEHRAHTA, AMRITSAR 5076
2 ATTARI PB2602017_161222FTO_91175 Punjab & Sind Bank PSIB0021077 ATTARI 16074
3 ATTARI PB2602017_161222FTO_91175 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31302
4 ATTARI PB2602017_161222FTO_91175 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 5358
5 ATTARI PB2602017_161222FTO_91175 Punjab National Bank PUNB0073200 KHASA 53016
6 ATTARI PB2602017_161222FTO_91175 Punjab National Bank PUNB0104300 RAJATAL ATTARI 1410
7 ATTARI PB2602017_161222FTO_91175 Punjab National Bank PUNB0118800 BASARKE GILLAN 5076
8 ATTARI PB2602017_161222FTO_91175 Punjab National Bank PUNB0134810 Chogawan amritsar 3948
9 ATTARI PB2602017_161222FTO_91175 Punjab National Bank PUNB0140810 ATTARI 28482
10 ATTARI PB2602017_161222FTO_91175 Punjab National Bank PUNB0191800 GANDIWIND 4230
11 ATTARI PB2602017_161222FTO_91175 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 16920
12 ATTARI PB2602017_161222FTO_91175 State Bank of India SBIN0001681 ATTARI 5922
13 ATTARI PB2602017_161222FTO_91175 State Bank of India SBIN0011959 CHHEHRATTA 7332
14 ATTARI PB2602017_161222FTO_91175 UCO Bank UCBA0000212 CHHEHARATA 3384

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