|
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-02-002-089-001/451
(MODHE)
|
2602002000NRG24070220240211925
|
08/02/2024
|
sukhdev singh
|
2602002WL016518
|
sukhdev singh
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929143
|
|
SUKHDEV SINGH S/O AROOR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
2
|
ATTARI
|
PB-02-002-089-001/451
(MODHE)
|
2602002000NRG24070220240211924
|
08/02/2024
|
sukhdev singh
|
2602002WL016518
|
sukhdev singh
|
00114
|
UTIB0SASR01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355929142
|
|
SUKHDEV SINGH S/O AROOR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
3
|
ATTARI
|
PB-02-002-092-001/167
(MOHAWA)
|
2602002000NRG24070220240211932
|
08/02/2024
|
baljit kaur
|
2602002WL016518
|
baljit kaur
|
00114
|
UTIB0SASR01
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355929144
|
|
BALJIT KAUR W/OGURNAM SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
4
|
ATTARI
|
PB-02-002-092-001/286
(MOHAWA)
|
2602002000NRG24070220240211971
|
08/02/2024
|
harjit kaur
|
2602002WL016518
|
harjit kaur
|
00114
|
UTIB0SASR01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929145
|
|
HARJIT KAUR W/O GULSHAN SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
ATTARI
|
PB-02-002-051-001/172
(HARDO RATTAN)
|
2602002000NRG24070220240211909
|
08/02/2024
|
manjit kaur
|
2602002WL016518
|
manjit kaur
|
00152
|
HDFC0002881
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355929198
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
ATTARI
|
PB-02-002-002-001/498-A
(ATTARI)
|
2602002000NRG24070220240211891
|
08/02/2024
|
joginder kaur
|
2602002WL016518
|
joginder kaur
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929156
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ATTARI
|
PB-02-002-002-001/498-A
(ATTARI)
|
2602002000NRG24070220240211890
|
08/02/2024
|
joginder kaur
|
2602002WL016518
|
joginder kaur
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929155
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ATTARI
|
PB-02-002-002-001/551
(ATTARI)
|
2602002000NRG24070220240211893
|
08/02/2024
|
anju
|
2602002WL016518
|
anju
|
00349
|
PSIB0021077
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355929207
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ATTARI
|
PB-02-002-002-001/551
(ATTARI)
|
2602002000NRG24070220240211892
|
08/02/2024
|
anju
|
2602002WL016518
|
anju
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929208
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ATTARI
|
PB-02-002-002-001/571
(ATTARI)
|
2602002000NRG24070220240211895
|
08/02/2024
|
amarjit kaur
|
2602002WL016518
|
amarjit kaur
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929160
|
|
AMARJEET KAUR U/G BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ATTARI
|
PB-02-002-002-001/571
(ATTARI)
|
2602002000NRG24070220240211894
|
08/02/2024
|
amarjit kaur
|
2602002WL016518
|
amarjit kaur
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929159
|
|
AMARJEET KAUR U/G BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ATTARI
|
PB-02-002-042-001/116
(DHANOK KHURD)
|
2602002000NRG24070220240211899
|
08/02/2024
|
sumandeep kaur
|
2602002WL016518
|
sumandeep kaur
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929158
|
|
SUMANDEEP KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ATTARI
|
PB-02-002-042-001/116
(DHANOK KHURD)
|
2602002000NRG24070220240211898
|
08/02/2024
|
sumandeep kaur
|
2602002WL016518
|
sumandeep kaur
|
00349
|
PSIB0021077
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355929157
|
|
SUMANDEEP KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ATTARI
|
PB-02-002-042-001/216
(DHANOK KHURD)
|
2602002000NRG24070220240211903
|
08/02/2024
|
satta baba
|
2602002WL016518
|
satta baba
|
00349
|
PSIB0021077
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355929154
|
|
SATTA BABA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ATTARI
|
PB-02-002-042-001/216
(DHANOK KHURD)
|
2602002000NRG24070220240211902
|
08/02/2024
|
satta baba
|
2602002WL016518
|
satta baba
|
00349
|
PSIB0021077
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355929153
|
|
SATTA BABA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ATTARI
|
PB-02-002-042-001/228
(DHANOK KHURD)
|
2602002000NRG24070220240211905
|
08/02/2024
|
sukhdev singh
|
2602002WL016518
|
sukhdev singh
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929209
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ATTARI
|
PB-02-002-042-001/228
(DHANOK KHURD)
|
2602002000NRG24070220240211904
|
08/02/2024
|
sukhdev singh
|
2602002WL016518
|
sukhdev singh
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929210
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
18
|
ATTARI
|
PB-02-002-042-001/115
(DHANOK KHURD)
|
2602002000NRG24070220240211897
|
08/02/2024
|
baljit kaur
|
2602002WL016518
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929194
|
|
BALJIT KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ATTARI
|
PB-02-002-042-001/115
(DHANOK KHURD)
|
2602002000NRG24070220240211896
|
08/02/2024
|
baljit kaur
|
2602002WL016518
|
baljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355929193
|
|
BALJIT KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ATTARI
|
PB-02-002-042-001/124
(DHANOK KHURD)
|
2602002000NRG24070220240211901
|
08/02/2024
|
Jeet Singh
|
2602002WL016518
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355929188
|
|
JEET SINGH S/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ATTARI
|
PB-02-002-042-001/124
(DHANOK KHURD)
|
2602002000NRG24070220240211900
|
08/02/2024
|
Jeet Singh
|
2602002WL016518
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355929187
|
|
JEET SINGH S/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ATTARI
|
PB-02-002-051-001/110
(HARDO RATTAN)
|
2602002000NRG24070220240211908
|
08/02/2024
|
jasbir kaur
|
2602002WL016518
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355929195
|
|
JASBIR KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ATTARI
|
PB-02-002-051-001/95
(HARDO RATTAN)
|
2602002000NRG24070220240211911
|
08/02/2024
|
kashmir singh
|
2602002WL016518
|
kashmir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929196
|
|
KASHMIR SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ATTARI
|
PB-02-002-051-001/95
(HARDO RATTAN)
|
2602002000NRG24070220240211910
|
08/02/2024
|
kashmir singh
|
2602002WL016518
|
kashmir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929197
|
|
KASHMIR SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ATTARI
|
PB-02-002-089-001/100
(MODHE)
|
2602002000NRG24070220240211913
|
08/02/2024
|
carnjit kaur
|
2602002WL016518
|
carnjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355929192
|
|
CHARANJIT KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ATTARI
|
PB-02-002-089-001/100
(MODHE)
|
2602002000NRG24070220240211912
|
08/02/2024
|
carnjit kaur
|
2602002WL016518
|
carnjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929191
|
|
CHARANJIT KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ATTARI
|
PB-02-002-089-001/194
(MODHE)
|
2602002000NRG24070220240211918
|
08/02/2024
|
Balwinder Kaur
|
2602002WL016518
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355929222
|
|
BALWINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ATTARI
|
PB-02-002-089-001/270
(MODHE)
|
2602002000NRG24070220240211922
|
08/02/2024
|
rajbir kaur
|
2602002WL016518
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929190
|
|
RAJBIR KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ATTARI
|
PB-02-002-089-001/270
(MODHE)
|
2602002000NRG24070220240211921
|
08/02/2024
|
rajbir kaur
|
2602002WL016518
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355929189
|
|
RAJBIR KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ATTARI
|
PB-02-002-089-001/459
(MODHE)
|
2602002000NRG24070220240211927
|
08/02/2024
|
sukhwinder kaur
|
2602002WL016518
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355929186
|
|
SUKHWINDER KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ATTARI
|
PB-02-002-089-001/459
(MODHE)
|
2602002000NRG24070220240211926
|
08/02/2024
|
sukhwinder kaur
|
2602002WL016518
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929185
|
|
SUKHWINDER KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ATTARI
|
PB-02-002-092-001/243
(MOHAWA)
|
2602002000NRG24070220240211956
|
08/02/2024
|
devi
|
2602002WL016518
|
devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355929184
|
|
SAHIL SINGH U/G DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
33
|
ATTARI
|
PB-02-002-002-001/340
(ATTARI)
|
2602002000NRG24070220240211887
|
08/02/2024
|
kulwant singh
|
2602002WL016518
|
kulwant singh
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929220
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ATTARI
|
PB-02-002-002-001/340
(ATTARI)
|
2602002000NRG24070220240211886
|
08/02/2024
|
kulwant singh
|
2602002WL016518
|
kulwant singh
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929221
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ATTARI
|
PB-02-002-092-001/107
(MOHAWA)
|
2602002000NRG24070220240211929
|
08/02/2024
|
balwinder singh
|
2602002WL016518
|
balwinder singh
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929218
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ATTARI
|
PB-02-002-092-001/107
(MOHAWA)
|
2602002000NRG24070220240211928
|
08/02/2024
|
balwinder singh
|
2602002WL016518
|
balwinder singh
|
00354
|
PUNB0104300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355929219
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ATTARI
|
PB-02-002-092-001/168
(MOHAWA)
|
2602002000NRG24070220240211935
|
08/02/2024
|
sahib singh
|
2602002WL016518
|
sahib singh
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929151
|
|
SAHIB SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ATTARI
|
PB-02-002-092-001/192
(MOHAWA)
|
2602002000NRG24070220240211943
|
08/02/2024
|
kawaljit kaur
|
2602002WL016518
|
kawaljit kaur
|
00354
|
PUNB0104300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355929152
|
|
KANWALJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ATTARI
|
PB-02-002-092-001/196
(MOHAWA)
|
2602002000NRG24070220240211944
|
08/02/2024
|
ranoo
|
2602002WL016518
|
ranoo
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929215
|
|
RANO W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ATTARI
|
PB-02-002-092-001/223
(MOHAWA)
|
2602002000NRG24070220240211948
|
08/02/2024
|
manpreet kaur
|
2602002WL016518
|
manpreet kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929216
|
|
MANPRET KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ATTARI
|
PB-02-002-092-001/240
(MOHAWA)
|
2602002000NRG24070220240211955
|
08/02/2024
|
bachiter singh
|
2602002WL016518
|
bachiter singh
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929211
|
|
BACHITAR SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ATTARI
|
PB-02-002-092-001/252
(MOHAWA)
|
2602002000NRG24070220240211959
|
08/02/2024
|
kewal singh
|
2602002WL016518
|
kewal singh
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929217
|
|
KEWAL SINGH SO MEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ATTARI
|
PB-02-002-092-001/262
(MOHAWA)
|
2602002000NRG24070220240211963
|
08/02/2024
|
kuldeep kaur
|
2602002WL016518
|
kuldeep kaur
|
00354
|
PUNB0104300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355929149
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ATTARI
|
PB-02-002-092-001/265
(MOHAWA)
|
2602002000NRG24070220240211964
|
08/02/2024
|
paramjit kaur
|
2602002WL016518
|
paramjit kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929150
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ATTARI
|
PB-02-002-092-001/278
(MOHAWA)
|
2602002000NRG24070220240211967
|
08/02/2024
|
manpreet kaur
|
2602002WL016518
|
manpreet kaur
|
00354
|
PUNB0104300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355929148
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ATTARI
|
PB-02-002-092-001/281
(MOHAWA)
|
2602002000NRG24070220240211968
|
08/02/2024
|
preet
|
2602002WL016518
|
preet
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929147
|
|
preet
|
INDUSIND BANK(607189)
|
|
47
|
ATTARI
|
PB-02-002-092-001/287
(MOHAWA)
|
2602002000NRG24070220240211972
|
08/02/2024
|
jasbir kaur
|
2602002WL016518
|
jasbir kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929213
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ATTARI
|
PB-02-002-092-001/306
(MOHAWA)
|
2602002000NRG24070220240211979
|
08/02/2024
|
raj kaur
|
2602002WL016518
|
raj kaur
|
00354
|
PUNB0104300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355929214
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ATTARI
|
PB-02-002-092-001/335
(MOHAWA)
|
2602002000NRG24070220240211983
|
08/02/2024
|
baljinder kaur
|
2602002WL016518
|
baljinder kaur
|
00354
|
PUNB0104300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355929212
|
|
BALJINDER KAUR W/O KULDEEP SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
50
|
ATTARI
|
PB-02-002-092-001/91
(MOHAWA)
|
2602002000NRG24070220240211988
|
08/02/2024
|
paramjit kaur
|
2602002WL016518
|
paramjit kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929146
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
51
|
ATTARI
|
PB-02-002-002-001/424
(ATTARI)
|
2602002000NRG24070220240211889
|
08/02/2024
|
rajinder singh
|
2602002WL016518
|
rajinder singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929164
|
|
RAJINDER SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ATTARI
|
PB-02-002-002-001/424
(ATTARI)
|
2602002000NRG24070220240211888
|
08/02/2024
|
rajinder singh
|
2602002WL016518
|
rajinder singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929163
|
|
RAJINDER SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ATTARI
|
PB-02-002-042-001/77
(DHANOK KHURD)
|
2602002000NRG24070220240211907
|
08/02/2024
|
Jagir Singh
|
2602002WL016518
|
Jagir Singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929204
|
|
JAGIR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ATTARI
|
PB-02-002-042-001/77
(DHANOK KHURD)
|
2602002000NRG24070220240211906
|
08/02/2024
|
Jagir Singh
|
2602002WL016518
|
Jagir Singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929205
|
|
JAGIR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ATTARI
|
PB-02-002-089-001/109
(MODHE)
|
2602002000NRG24070220240211915
|
08/02/2024
|
Saktar Singh
|
2602002WL016518
|
Saktar Singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929162
|
|
SAKATTAR SINGH S/O JETHA SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ATTARI
|
PB-02-002-089-001/109
(MODHE)
|
2602002000NRG24070220240211914
|
08/02/2024
|
Saktar Singh
|
2602002WL016518
|
Saktar Singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929161
|
|
SAKATTAR SINGH S/O JETHA SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ATTARI
|
PB-02-002-089-001/128
(MODHE)
|
2602002000NRG24070220240211917
|
08/02/2024
|
kuljit kaur
|
2602002WL016518
|
kuljit kaur
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355929201
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ATTARI
|
PB-02-002-089-001/128
(MODHE)
|
2602002000NRG24070220240211916
|
08/02/2024
|
kuljit kaur
|
2602002WL016518
|
kuljit kaur
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929202
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ATTARI
|
PB-02-002-089-001/210
(MODHE)
|
2602002000NRG24070220240211920
|
08/02/2024
|
kuldeep singh
|
2602002WL016518
|
kuldeep singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929167
|
|
KULDIP SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ATTARI
|
PB-02-002-089-001/210
(MODHE)
|
2602002000NRG24070220240211919
|
08/02/2024
|
kuldeep singh
|
2602002WL016518
|
kuldeep singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929166
|
|
KULDIP SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ATTARI
|
PB-02-002-089-001/326
(MODHE)
|
2602002000NRG24070220240211923
|
08/02/2024
|
inderjit singh
|
2602002WL016518
|
inderjit singh
|
00354
|
PUNB0140810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355929168
|
|
INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ATTARI
|
PB-02-002-092-001/153
(MOHAWA)
|
2602002000NRG24070220240211931
|
08/02/2024
|
Bhagwan singh
|
2602002WL016518
|
Bhagwan singh
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355929165
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ATTARI
|
PB-02-002-092-001/254
(MOHAWA)
|
2602002000NRG24070220240211960
|
08/02/2024
|
gurmej singh
|
2602002WL016518
|
gurmej singh
|
00354
|
PUNB0140810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355929206
|
|
GURMEJ SINGH S/O DALBIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
64
|
ATTARI
|
PB-02-002-092-001/365
(MOHAWA)
|
2602002000NRG24070220240211984
|
08/02/2024
|
satnam singh
|
2602002WL016518
|
satnam singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929203
|
|
SATNAM SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
65
|
ATTARI
|
PB-02-002-002-001/232
(ATTARI)
|
2602002000NRG24070220240211883
|
08/02/2024
|
Gurpreet kaur
|
2602002WL016518
|
Gurpreet kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929177
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ATTARI
|
PB-02-002-002-001/232
(ATTARI)
|
2602002000NRG24070220240211882
|
08/02/2024
|
Gurpreet kaur
|
2602002WL016518
|
Gurpreet kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929176
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ATTARI
|
PB-02-002-002-001/330
(ATTARI)
|
2602002000NRG24070220240211885
|
08/02/2024
|
Beant singh
|
2602002WL016518
|
Beant singh
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929170
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ATTARI
|
PB-02-002-002-001/330
(ATTARI)
|
2602002000NRG24070220240211884
|
08/02/2024
|
Beant singh
|
2602002WL016518
|
Beant singh
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929169
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
ATTARI
|
PB-02-002-092-001/184
(MOHAWA)
|
2602002000NRG24070220240211936
|
08/02/2024
|
sarbjit kaur
|
2602002WL016518
|
sarbjit kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929182
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ATTARI
|
PB-02-002-092-001/187
(MOHAWA)
|
2602002000NRG24070220240211939
|
08/02/2024
|
ranjit kaur
|
2602002WL016518
|
ranjit kaur
|
00415
|
SBIN0001681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355929181
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ATTARI
|
PB-02-002-092-001/188
(MOHAWA)
|
2602002000NRG24070220240211940
|
08/02/2024
|
binder kaur
|
2602002WL016518
|
binder kaur
|
00415
|
SBIN0001681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355929178
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ATTARI
|
PB-02-002-092-001/219
(MOHAWA)
|
2602002000NRG24070220240211947
|
08/02/2024
|
kulwinder singh
|
2602002WL016518
|
kulwinder singh
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929179
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ATTARI
|
PB-02-002-092-001/238
(MOHAWA)
|
2602002000NRG24070220240211951
|
08/02/2024
|
lakhwinder kaur
|
2602002WL016518
|
lakhwinder kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929200
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ATTARI
|
PB-02-002-092-001/239
(MOHAWA)
|
2602002000NRG24070220240211952
|
08/02/2024
|
kulwinder kaur
|
2602002WL016518
|
kulwinder kaur
|
00415
|
SBIN0001681
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355929199
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ATTARI
|
PB-02-002-092-001/300
(MOHAWA)
|
2602002000NRG24070220240211975
|
08/02/2024
|
sukhbir singh
|
2602002WL016518
|
sukhbir singh
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929171
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ATTARI
|
PB-02-002-092-001/303
(MOHAWA)
|
2602002000NRG24070220240211976
|
08/02/2024
|
harmeet kaur
|
2602002WL016518
|
harmeet kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929183
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ATTARI
|
PB-02-002-092-001/324
(MOHAWA)
|
2602002000NRG24070220240211980
|
08/02/2024
|
saab singh
|
2602002WL016518
|
saab singh
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929174
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
ATTARI
|
PB-02-002-092-001/72
(MOHAWA)
|
2602002000NRG24070220240211987
|
08/02/2024
|
sawarn singh
|
2602002WL016518
|
sawarn singh
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929175
|
|
SAWARAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ATTARI
|
PB-02-002-092-001/94
(MOHAWA)
|
2602002000NRG24070220240211991
|
08/02/2024
|
jaspreet kaur
|
2602002WL016518
|
jaspreet kaur
|
00415
|
SBIN0001681
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355929180
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ATTARI
|
PB-02-017-002-001/487
(ATTARI)
|
2602002000NRG24070220240211993
|
08/02/2024
|
mandeep kaur
|
2602002WL016518
|
mandeep kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355929173
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ATTARI
|
PB-02-017-002-001/487
(ATTARI)
|
2602002000NRG24070220240211992
|
08/02/2024
|
mandeep kaur
|
2602002WL016518
|
mandeep kaur
|
00415
|
SBIN0001681
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355929172
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128775
|
128775
|
|
|
|
|
|
|
|