|
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-02-005-018-001/112
(BHAKNA KHURD)
|
2602005000NRG24190320240227091
|
20/03/2024
|
Raj Kaur
|
2602005WL017841
|
Raj Kaur
|
00032
|
UTIB0002450
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156002257
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
2
|
ATTARI
|
PB-02-005-018-001/130
(BHAKNA KHURD)
|
2602005000NRG24190320240227095
|
20/03/2024
|
Kulbir Kaur
|
2602005WL017841
|
Kulbir Kaur
|
00032
|
UTIB0002450
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156002230
|
|
KULBIR KAUR
|
AXIS BANK(607153)
|
|
3
|
ATTARI
|
PB-02-005-018-001/136
(BHAKNA KHURD)
|
2602005000NRG24190320240227098
|
20/03/2024
|
Charanjeet Kaur
|
2602005WL017841
|
Charanjeet Kaur
|
00032
|
UTIB0002450
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156002229
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
4
|
ATTARI
|
PB-02-005-018-001/261
(BHAKNA KHURD)
|
2602005000NRG24190320240227119
|
20/03/2024
|
ranai kour
|
2602005WL017841
|
ranai kour
|
00032
|
UTIB0002450
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156002228
|
|
RANI W/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
5
|
ATTARI
|
PB-02-005-067-001/135
(MANDIALA)
|
2602005000NRG24150320240225331
|
20/03/2024
|
Raju singh
|
2602005WL017680
|
Raju singh
|
00048
|
BKID0006307
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156002191
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTARI
|
PB-02-005-067-001/46
(MANDIALA)
|
2602005000NRG24150320240225335
|
20/03/2024
|
SARBJIT KAUR
|
2602005WL017680
|
SARBJIT KAUR
|
00048
|
BKID0006307
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156002192
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
ATTARI
|
PB-02-005-067-001/46
(MANDIALA)
|
2602005000NRG24150320240225334
|
20/03/2024
|
PARAMJIT SINGH
|
2602005WL017680
|
PARAMJIT SINGH
|
00089
|
CBIN0282365
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156002186
|
|
Mr. PARMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
ATTARI
|
PB-02-002-092-001/167
(MOHAWA)
|
2602002000NRG24190320240226743
|
20/03/2024
|
baljit kaur
|
2602002WL017821
|
baljit kaur
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002256
|
|
BALJIT KAUR W/OGURNAM SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
9
|
ATTARI
|
PB-02-002-092-001/286
(MOHAWA)
|
2602002000NRG24190320240226754
|
20/03/2024
|
harjit kaur
|
2602002WL017821
|
harjit kaur
|
00114
|
UTIB0SASR01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002255
|
|
HARJIT KAUR W/O GULSHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
ATTARI
|
PB-02-005-018-001/366
(BHAKNA KHURD)
|
2602005000NRG24190320240227132
|
20/03/2024
|
nihal singh
|
2602005WL017841
|
nihal singh
|
00152
|
HDFC0001407
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156002190
|
|
GURNIHAL SINGH S/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
ATTARI
|
PB-02-002-002-001/537-A
(ATTARI)
|
2602002000NRG24190320240226727
|
20/03/2024
|
kawaljit kaur
|
2602002WL017821
|
kawaljit kaur
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002174
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATTARI
|
PB-02-002-002-001/551
(ATTARI)
|
2602002000NRG24190320240226728
|
20/03/2024
|
anju
|
2602002WL017821
|
anju
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002170
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ATTARI
|
PB-02-002-002-001/552
(ATTARI)
|
2602002000NRG24190320240226729
|
20/03/2024
|
aman kaur
|
2602002WL017821
|
aman kaur
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002171
|
|
AMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ATTARI
|
PB-02-002-002-001/576
(ATTARI)
|
2602002000NRG24180320240226236
|
20/03/2024
|
manmohan singh
|
2602002WL017768
|
manmohan singh
|
00349
|
PSIB0021077
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156002172
|
|
MANMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ATTARI
|
PB-02-002-002-001/576
(ATTARI)
|
2602002000NRG24180320240226237
|
20/03/2024
|
manmohan singh
|
2602002WL017768
|
manmohan singh
|
00349
|
PSIB0021077
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156002173
|
|
MANMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ATTARI
|
PB-02-002-042-001/177
(DHANOK KHURD)
|
2602002000NRG24190320240226731
|
20/03/2024
|
harwinder singh
|
2602002WL017821
|
harwinder singh
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002169
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ATTARI
|
PB-02-002-042-001/228
(DHANOK KHURD)
|
2602002000NRG24190320240226732
|
20/03/2024
|
sukhdev singh
|
2602002WL017821
|
sukhdev singh
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002241
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
18
|
ATTARI
|
PB-02-002-089-001/100
(MODHE)
|
2602002000NRG24190320240226735
|
20/03/2024
|
carnjit kaur
|
2602002WL017821
|
carnjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002194
|
|
CHARANJIT KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ATTARI
|
PB-02-002-089-001/270
(MODHE)
|
2602002000NRG24190320240226739
|
20/03/2024
|
rajbir kaur
|
2602002WL017821
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002193
|
|
RAJBIR KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ATTARI
|
PB-02-002-089-001/459
(MODHE)
|
2602002000NRG24190320240226740
|
20/03/2024
|
sukhwinder kaur
|
2602002WL017821
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156002233
|
|
SUKHWINDER KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ATTARI
|
PB-02-005-018-001/116
(BHAKNA KHURD)
|
2602005000NRG24190320240227092
|
20/03/2024
|
Deep Kaur
|
2602005WL017841
|
Deep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156002232
|
|
DEEP KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ATTARI
|
PB-02-005-018-001/122
(BHAKNA KHURD)
|
2602005000NRG24190320240227093
|
20/03/2024
|
Balwinder Kaur
|
2602005WL017841
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156002199
|
|
BALWINDER KAUR W/O BIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ATTARI
|
PB-02-005-018-001/131
(BHAKNA KHURD)
|
2602005000NRG24190320240227096
|
20/03/2024
|
Maggar Singh
|
2602005WL017841
|
Maggar Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156002218
|
|
MAGHAR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ATTARI
|
PB-02-005-018-001/1330
(BHAKNA KHURD)
|
2602005000NRG24190320240227097
|
20/03/2024
|
Dalbir kaur
|
2602005WL017841
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156002207
|
|
DALBIR KAUR W/O GURPARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ATTARI
|
PB-02-005-018-001/2
(BHAKNA KHURD)
|
2602005000NRG24190320240227101
|
20/03/2024
|
manjit kaur
|
2602005WL017841
|
manjit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156002195
|
|
MANJIT KAUR W/O RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ATTARI
|
PB-02-005-018-001/20
(BHAKNA KHURD)
|
2602005000NRG24190320240227102
|
20/03/2024
|
Rani
|
2602005WL017841
|
Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156002216
|
|
RANI W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ATTARI
|
PB-02-005-018-001/205
(BHAKNA KHURD)
|
2602005000NRG24190320240227103
|
20/03/2024
|
Davi kaur
|
2602005WL017841
|
Davi kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156002198
|
|
DEVI KAUR W/O BHALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ATTARI
|
PB-02-005-018-001/206
(BHAKNA KHURD)
|
2602005000NRG24190320240227104
|
20/03/2024
|
Raju
|
2602005WL017841
|
Raju
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156002201
|
|
RAJU S/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ATTARI
|
PB-02-005-018-001/207
(BHAKNA KHURD)
|
2602005000NRG24190320240227105
|
20/03/2024
|
Harjit kour
|
2602005WL017841
|
Harjit kour
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156002206
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ATTARI
|
PB-02-005-018-001/211
(BHAKNA KHURD)
|
2602005000NRG24190320240227106
|
20/03/2024
|
Baljit kour
|
2602005WL017841
|
Baljit kour
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156002204
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ATTARI
|
PB-02-005-018-001/213
(BHAKNA KHURD)
|
2602005000NRG24190320240227107
|
20/03/2024
|
Manjit kour
|
2602005WL017841
|
Manjit kour
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156002202
|
|
MANJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ATTARI
|
PB-02-005-018-001/217
(BHAKNA KHURD)
|
2602005000NRG24190320240227108
|
20/03/2024
|
Sarbjit kour
|
2602005WL017841
|
Sarbjit kour
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156002214
|
|
SARABJIT KAUR W/O SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
ATTARI
|
PB-02-005-018-001/221
(BHAKNA KHURD)
|
2602005000NRG24190320240227109
|
20/03/2024
|
Bholi
|
2602005WL017841
|
Bholi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156002223
|
|
BHOLI W/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ATTARI
|
PB-02-005-018-001/243
(BHAKNA KHURD)
|
2602005000NRG24190320240227111
|
20/03/2024
|
Raj
|
2602005WL017841
|
Raj
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156002205
|
|
RAJ KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ATTARI
|
PB-02-005-018-001/244
(BHAKNA KHURD)
|
2602005000NRG24190320240227112
|
20/03/2024
|
Harjit kour
|
2602005WL017841
|
Harjit kour
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156002217
|
|
HARJIT KAUR W/O LALA
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ATTARI
|
PB-02-005-018-001/245
(BHAKNA KHURD)
|
2602005000NRG24190320240227113
|
20/03/2024
|
Kashmir kour
|
2602005WL017841
|
Kashmir kour
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156002219
|
|
KASHMIR KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ATTARI
|
PB-02-005-018-001/247
(BHAKNA KHURD)
|
2602005000NRG24190320240227114
|
20/03/2024
|
Satnam singh
|
2602005WL017841
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002209
|
|
SATNAM SINGH S/O ARJAN SINGH C/O RAM SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ATTARI
|
PB-02-005-018-001/249
(BHAKNA KHURD)
|
2602005000NRG24190320240227115
|
20/03/2024
|
Joginder kour
|
2602005WL017841
|
Joginder kour
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156002208
|
|
JOGINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
ATTARI
|
PB-02-005-018-001/258
(BHAKNA KHURD)
|
2602005000NRG24190320240227116
|
20/03/2024
|
kawaljit kaur
|
2602005WL017841
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156002200
|
|
KANWALJIT KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
ATTARI
|
PB-02-005-018-001/259
(BHAKNA KHURD)
|
2602005000NRG24190320240227117
|
20/03/2024
|
vishal singh
|
2602005WL017841
|
vishal singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156002226
|
|
VISHAL SINGH U/G KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
ATTARI
|
PB-02-005-018-001/260
(BHAKNA KHURD)
|
2602005000NRG24190320240227118
|
20/03/2024
|
kulwinder kour
|
2602005WL017841
|
kulwinder kour
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002215
|
|
KULWINDER KAUR W/O BABI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ATTARI
|
PB-02-005-018-001/262
(BHAKNA KHURD)
|
2602005000NRG24190320240227120
|
20/03/2024
|
joginder kour
|
2602005WL017841
|
joginder kour
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156002220
|
|
JOGINDER KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ATTARI
|
PB-02-005-018-001/297
(BHAKNA KHURD)
|
2602005000NRG24190320240227123
|
20/03/2024
|
sarbjit kour
|
2602005WL017841
|
sarbjit kour
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156002197
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ATTARI
|
PB-02-005-018-001/298
(BHAKNA KHURD)
|
2602005000NRG24190320240227124
|
20/03/2024
|
gurpreet singh
|
2602005WL017841
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156002213
|
|
GURPREET SINGH U/G RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ATTARI
|
PB-02-005-018-001/309
(BHAKNA KHURD)
|
2602005000NRG24190320240227125
|
20/03/2024
|
raj kour
|
2602005WL017841
|
raj kour
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156002222
|
|
RAJ KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ATTARI
|
PB-02-005-018-001/318
(BHAKNA KHURD)
|
2602005000NRG24190320240227126
|
20/03/2024
|
balwinder kour
|
2602005WL017841
|
balwinder kour
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156002225
|
|
BALWINDER KAUR WO BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ATTARI
|
PB-02-005-018-001/319
(BHAKNA KHURD)
|
2602005000NRG24190320240227127
|
20/03/2024
|
bhajan kaur
|
2602005WL017841
|
bhajan kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156002221
|
|
HARBHAJAN KAUR W/O MASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ATTARI
|
PB-02-005-018-001/331
(BHAKNA KHURD)
|
2602005000NRG24190320240227129
|
20/03/2024
|
Surjeet kaur
|
2602005WL017841
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156002203
|
|
SURJIT KAUR W/O SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ATTARI
|
PB-02-005-018-001/353
(BHAKNA KHURD)
|
2602005000NRG24190320240227130
|
20/03/2024
|
Manjit Kaur
|
2602005WL017841
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156002211
|
|
MANJEET KAUR W/O DILBHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ATTARI
|
PB-02-005-018-001/363
(BHAKNA KHURD)
|
2602005000NRG24190320240227131
|
20/03/2024
|
jaswinder kaur
|
2602005WL017841
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156002210
|
|
JASWINDER KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
ATTARI
|
PB-02-005-018-001/371
(BHAKNA KHURD)
|
2602005000NRG24190320240227133
|
20/03/2024
|
harinder singh
|
2602005WL017841
|
harinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002224
|
|
HARINDER SINGH S/O AFRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ATTARI
|
PB-02-005-018-001/373
(BHAKNA KHURD)
|
2602005000NRG24190320240227135
|
20/03/2024
|
daljit kaur
|
2602005WL017841
|
daljit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156002196
|
|
DALJIT KAUR D/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
ATTARI
|
PB-02-005-018-001/85
(BHAKNA KHURD)
|
2602005000NRG24190320240227136
|
20/03/2024
|
ajit singh
|
2602005WL017841
|
ajit singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156002258
|
|
AJIT SINGH S/O KHAZAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
ATTARI
|
PB-02-005-023-001/623
(CHAK MUKAND)
|
2602005000NRG24190320240227146
|
20/03/2024
|
bir singh
|
2602005WL017841
|
bir singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156002212
|
|
BIR SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ATTARI
|
PB-02-005-067-001/119
(MANDIALA)
|
2602005000NRG24150320240225330
|
20/03/2024
|
Ajit Singh
|
2602005WL017680
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002227
|
|
AJIT SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
ATTARI
|
PB-02-005-067-001/52
(MANDIALA)
|
2602005000NRG24150320240225336
|
20/03/2024
|
Ladi Singh
|
2602005WL017680
|
Ladi Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002231
|
|
LADI S/O SUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105141
|
105141
|
|
|
|
|
|
|
|
|
57
|
ATTARI
|
PB-02-005-018-001/103
(BHAKNA KHURD)
|
2602005000NRG24190320240227090
|
20/03/2024
|
gurdyal singh
|
2602005WL017841
|
gurdyal singh
|
00354
|
PUNB0038510
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156002254
|
|
GURDIAL SINGH S/O S.MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ATTARI
|
PB-02-005-018-001/13
(BHAKNA KHURD)
|
2602005000NRG24190320240227094
|
20/03/2024
|
BHALLA SINGH
|
2602005WL017841
|
BHALLA SINGH
|
00354
|
PUNB0038510
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156002253
|
|
SURJIT SINGH S/O BHALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
ATTARI
|
PB-02-005-018-001/145
(BHAKNA KHURD)
|
2602005000NRG24190320240227100
|
20/03/2024
|
Jasbir Kaur
|
2602005WL017841
|
Jasbir Kaur
|
00354
|
PUNB0038510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002154
|
|
JASBIR KAUR WO S RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ATTARI
|
PB-02-005-018-001/242
(BHAKNA KHURD)
|
2602005000NRG24190320240227110
|
20/03/2024
|
Sinder
|
2602005WL017841
|
Sinder
|
00354
|
PUNB0038510
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156002153
|
|
SHINDER KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ATTARI
|
PB-02-005-018-001/264
(BHAKNA KHURD)
|
2602005000NRG24190320240227121
|
20/03/2024
|
bhader
|
2602005WL017841
|
bhader
|
00354
|
PUNB0038510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002152
|
|
BAHADAR SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ATTARI
|
PB-02-005-018-001/320
(BHAKNA KHURD)
|
2602005000NRG24190320240227128
|
20/03/2024
|
beeru
|
2602005WL017841
|
beeru
|
00354
|
PUNB0038510
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156002150
|
|
BIRO WO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
ATTARI
|
PB-02-005-018-001/99
(BHAKNA KHURD)
|
2602005000NRG24190320240227137
|
20/03/2024
|
sukhdev singh
|
2602005WL017841
|
sukhdev singh
|
00354
|
PUNB0038510
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156002151
|
|
SUKHDEV SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
64
|
ATTARI
|
PB-02-005-018-001/137
(BHAKNA KHURD)
|
2602005000NRG24190320240227099
|
20/03/2024
|
Amandeep Kaur
|
2602005WL017841
|
Amandeep Kaur
|
00354
|
PUNB0073200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002155
|
|
AMANDEEP KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ATTARI
|
PB-02-005-018-001/266
(BHAKNA KHURD)
|
2602005000NRG24190320240227122
|
20/03/2024
|
simranjit kour
|
2602005WL017841
|
simranjit kour
|
00354
|
PUNB0073200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156002157
|
|
SIMRANJIT KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ATTARI
|
PB-02-005-018-001/372
(BHAKNA KHURD)
|
2602005000NRG24190320240227134
|
20/03/2024
|
soravpreet singh
|
2602005WL017841
|
soravpreet singh
|
00354
|
PUNB0073200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156002160
|
|
SOURAVPREET SINGH S/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
ATTARI
|
PB-02-005-023-001/106
(CHAK MUKAND)
|
2602005000NRG24190320240227138
|
20/03/2024
|
darshan kaur
|
2602005WL017841
|
darshan kaur
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156002250
|
|
DARSHAN KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ATTARI
|
PB-02-005-023-001/160
(CHAK MUKAND)
|
2602005000NRG24190320240227139
|
20/03/2024
|
Nirmal Singh
|
2602005WL017841
|
Nirmal Singh
|
00354
|
PUNB0073200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156002259
|
|
RUHI DO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ATTARI
|
PB-02-005-023-001/186
(CHAK MUKAND)
|
2602005000NRG24190320240227140
|
20/03/2024
|
Parkash Kaur
|
2602005WL017841
|
Parkash Kaur
|
00354
|
PUNB0073200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156002251
|
|
PARKASH KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ATTARI
|
PB-02-005-023-001/354
(CHAK MUKAND)
|
2602005000NRG24190320240227141
|
20/03/2024
|
Kashmir Kaur
|
2602005WL017841
|
Kashmir Kaur
|
00354
|
PUNB0073200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156002252
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ATTARI
|
PB-02-005-023-001/418
(CHAK MUKAND)
|
2602005000NRG24190320240227142
|
20/03/2024
|
suman kour
|
2602005WL017841
|
suman kour
|
00354
|
PUNB0073200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156002159
|
|
SUMAN WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ATTARI
|
PB-02-005-023-001/457
(CHAK MUKAND)
|
2602005000NRG24190320240227143
|
20/03/2024
|
rajbir singh
|
2602005WL017841
|
rajbir singh
|
00354
|
PUNB0073200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002156
|
|
RAJBIR SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
ATTARI
|
PB-02-005-023-001/588
(CHAK MUKAND)
|
2602005000NRG24190320240227144
|
20/03/2024
|
mandeep kour
|
2602005WL017841
|
mandeep kour
|
00354
|
PUNB0073200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156002249
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ATTARI
|
PB-02-005-023-001/597
(CHAK MUKAND)
|
2602005000NRG24190320240227145
|
20/03/2024
|
sarabjit kaur
|
2602005WL017841
|
sarabjit kaur
|
00354
|
PUNB0073200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156002158
|
|
SARABJIT KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
75
|
ATTARI
|
PB-02-002-002-001/575
(ATTARI)
|
2602002000NRG24180320240226234
|
20/03/2024
|
gurmukh singh
|
2602002WL017768
|
gurmukh singh
|
00354
|
PUNB0104300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156002245
|
|
GURMUKH SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ATTARI
|
PB-02-002-002-001/575
(ATTARI)
|
2602002000NRG24180320240226235
|
20/03/2024
|
gurmukh singh
|
2602002WL017768
|
gurmukh singh
|
00354
|
PUNB0104300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156002244
|
|
GURMUKH SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ATTARI
|
PB-02-002-002-001/577
(ATTARI)
|
2602002000NRG24180320240226238
|
20/03/2024
|
paramjit singh
|
2602002WL017768
|
paramjit singh
|
00354
|
PUNB0104300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156002166
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
ATTARI
|
PB-02-002-002-001/577
(ATTARI)
|
2602002000NRG24180320240226239
|
20/03/2024
|
paramjit singh
|
2602002WL017768
|
paramjit singh
|
00354
|
PUNB0104300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156002167
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ATTARI
|
PB-02-002-051-001/194
(HARDO RATTAN)
|
2602002000NRG24190320240226734
|
20/03/2024
|
sarbjit kaur
|
2602002WL017821
|
sarbjit kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002163
|
|
AMANPREET KAUR D/O SUKHDEV INGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
ATTARI
|
PB-02-002-092-001/107
(MOHAWA)
|
2602002000NRG24190320240226741
|
20/03/2024
|
balwinder singh
|
2602002WL017821
|
balwinder singh
|
00354
|
PUNB0104300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002248
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ATTARI
|
PB-02-002-092-001/192
(MOHAWA)
|
2602002000NRG24190320240226747
|
20/03/2024
|
kawaljit kaur
|
2602002WL017821
|
kawaljit kaur
|
00354
|
PUNB0104300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002242
|
|
KANWALJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ATTARI
|
PB-02-002-092-001/196
(MOHAWA)
|
2602002000NRG24190320240226748
|
20/03/2024
|
ranoo
|
2602002WL017821
|
ranoo
|
00354
|
PUNB0104300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002246
|
|
RANO W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ATTARI
|
PB-02-002-092-001/223
(MOHAWA)
|
2602002000NRG24190320240226749
|
20/03/2024
|
manpreet kaur
|
2602002WL017821
|
manpreet kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002247
|
|
MANPRET KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ATTARI
|
PB-02-002-092-001/240
(MOHAWA)
|
2602002000NRG24190320240226750
|
20/03/2024
|
bachiter singh
|
2602002WL017821
|
bachiter singh
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002168
|
|
BACHITAR SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ATTARI
|
PB-02-002-092-001/265
(MOHAWA)
|
2602002000NRG24190320240226752
|
20/03/2024
|
paramjit kaur
|
2602002WL017821
|
paramjit kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002165
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ATTARI
|
PB-02-002-092-001/278
(MOHAWA)
|
2602002000NRG24190320240226753
|
20/03/2024
|
manpreet kaur
|
2602002WL017821
|
manpreet kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002243
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ATTARI
|
PB-02-002-092-001/287
(MOHAWA)
|
2602002000NRG24190320240226755
|
20/03/2024
|
jasbir kaur
|
2602002WL017821
|
jasbir kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002162
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ATTARI
|
PB-02-002-092-001/306
(MOHAWA)
|
2602002000NRG24190320240226758
|
20/03/2024
|
raj kaur
|
2602002WL017821
|
raj kaur
|
00354
|
PUNB0104300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002161
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ATTARI
|
PB-02-002-092-001/44
(MOHAWA)
|
2602002000NRG24190320240226759
|
20/03/2024
|
Baljit Singh
|
2602002WL017821
|
Baljit Singh
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002164
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
90
|
ATTARI
|
PB-02-005-027-001/24
(DHATTAL)
|
2602005000NRG24180320240226240
|
20/03/2024
|
gurdip singh
|
2602005WL017769
|
gurdip singh
|
00354
|
PUNB0118800
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156002177
|
|
GURDEEP SINGH
|
KARNATAKA BANK LTD(607270)
|
|
91
|
ATTARI
|
PB-02-005-027-001/341
(DHATTAL)
|
2602005000NRG24180320240226241
|
20/03/2024
|
amarjit kaur
|
2602005WL017769
|
amarjit kaur
|
00354
|
PUNB0118800
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156002178
|
|
AMARJITKAUR SUKHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ATTARI
|
PB-02-005-027-001/78
(DHATTAL)
|
2602005000NRG24180320240226242
|
20/03/2024
|
swinder singh
|
2602005WL017769
|
swinder singh
|
00354
|
PUNB0118800
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156002176
|
|
SAVINDER SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
93
|
ATTARI
|
PB-02-002-002-001/211
(ATTARI)
|
2602002000NRG24190320240226724
|
20/03/2024
|
rajwant kaur
|
2602002WL017821
|
rajwant kaur
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002180
|
|
RAJWANT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ATTARI
|
PB-02-002-089-001/109
(MODHE)
|
2602002000NRG24190320240226736
|
20/03/2024
|
Saktar Singh
|
2602002WL017821
|
Saktar Singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002240
|
|
SAKATTAR SINGH S/O JETHA SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ATTARI
|
PB-02-002-089-001/128
(MODHE)
|
2602002000NRG24190320240226737
|
20/03/2024
|
kuljit kaur
|
2602002WL017821
|
kuljit kaur
|
00354
|
PUNB0140810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156002181
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ATTARI
|
PB-02-002-089-001/210
(MODHE)
|
2602002000NRG24190320240226738
|
20/03/2024
|
kuldeep singh
|
2602002WL017821
|
kuldeep singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002179
|
|
KULDIP SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ATTARI
|
PB-02-002-092-001/153
(MOHAWA)
|
2602002000NRG24190320240226742
|
20/03/2024
|
Bhagwan singh
|
2602002WL017821
|
Bhagwan singh
|
00354
|
PUNB0140810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002238
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ATTARI
|
PB-02-002-092-001/254
(MOHAWA)
|
2602002000NRG24190320240226751
|
20/03/2024
|
gurmej singh
|
2602002WL017821
|
gurmej singh
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002239
|
|
GURMEJ SINGH S/O DALBIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
99
|
ATTARI
|
PB-02-005-067-001/19
(MANDIALA)
|
2602005000NRG24150320240225332
|
20/03/2024
|
PARTAP SINGH
|
2602005WL017680
|
PARTAP SINGH
|
00415
|
SBIN0001569
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156002235
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
100
|
ATTARI
|
PB-02-002-002-001/1342
(ATTARI)
|
2602002000NRG24190320240226723
|
20/03/2024
|
Jasbir Kaur
|
2602002WL017821
|
Jasbir Kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002175
|
|
JASBIR KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ATTARI
|
PB-02-002-002-001/232
(ATTARI)
|
2602002000NRG24190320240226725
|
20/03/2024
|
Gurpreet kaur
|
2602002WL017821
|
Gurpreet kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002184
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
ATTARI
|
PB-02-002-002-001/330
(ATTARI)
|
2602002000NRG24190320240226726
|
20/03/2024
|
Beant singh
|
2602002WL017821
|
Beant singh
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002237
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
ATTARI
|
PB-02-002-002-001/97-A
(ATTARI)
|
2602002000NRG24190320240226730
|
20/03/2024
|
HIRA SINGH
|
2602002WL017821
|
HIRA SINGH
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002182
|
|
HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ATTARI
|
PB-02-002-042-001/234
(DHANOK KHURD)
|
2602002000NRG24190320240226733
|
20/03/2024
|
pargat singh
|
2602002WL017821
|
pargat singh
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002189
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
ATTARI
|
PB-02-002-092-001/184
(MOHAWA)
|
2602002000NRG24190320240226744
|
20/03/2024
|
sarbjit kaur
|
2602002WL017821
|
sarbjit kaur
|
00415
|
SBIN0001681
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002234
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
ATTARI
|
PB-02-002-092-001/187
(MOHAWA)
|
2602002000NRG24190320240226745
|
20/03/2024
|
ranjit kaur
|
2602002WL017821
|
ranjit kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002187
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
ATTARI
|
PB-02-002-092-001/188
(MOHAWA)
|
2602002000NRG24190320240226746
|
20/03/2024
|
binder kaur
|
2602002WL017821
|
binder kaur
|
00415
|
SBIN0001681
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156002185
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
ATTARI
|
PB-02-002-092-001/300
(MOHAWA)
|
2602002000NRG24190320240226756
|
20/03/2024
|
sukhbir singh
|
2602002WL017821
|
sukhbir singh
|
00415
|
SBIN0001681
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156002183
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
ATTARI
|
PB-02-002-092-001/303
(MOHAWA)
|
2602002000NRG24190320240226757
|
20/03/2024
|
harmeet kaur
|
2602002WL017821
|
harmeet kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156002188
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
110
|
ATTARI
|
PB-02-005-067-001/244
(MANDIALA)
|
2602005000NRG24150320240225333
|
20/03/2024
|
Shamsher Singh
|
2602005WL017680
|
Shamsher Singh
|
00415
|
SBIN0009279
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156002236
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255732
|
255732
|
|
|
|
|
|
|
|