|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATTARI
|
PB-02-002-051-001/49
(HARDO RATTAN)
|
2602002000NRG24110520230022274
|
11/05/2023
|
gurmeet kaur
|
2602002WL001664
|
gurmeet kaur
|
00032
|
UTIB0002450
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878232
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-002-062-001/125
(KANOKE)
|
2602002000NRG24110520230022132
|
11/05/2023
|
Kulwant singh
|
2602002WL001659
|
Kulwant singh
|
00114
|
UTIB0SASR01
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639878106
|
|
KULWANT SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
ATTARI
|
PB-02-005-062-001/248
(LAHORI MAL)
|
2602005000NRG24090520230020261
|
11/05/2023
|
Baljeet Kaur
|
2602005WL001532
|
Baljeet Kaur
|
00152
|
HDFC0007030
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878163
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
ATTARI
|
PB-02-005-062-001/18
(LAHORI MAL)
|
2602005000NRG24090520230020240
|
11/05/2023
|
BALWINDER SINGH
|
2602005WL001532
|
BALWINDER SINGH
|
00349
|
PSIB0000288
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878223
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
ATTARI
|
PB-02-002-002-001/226
(ATTARI)
|
2602002000NRG24110520230022236
|
11/05/2023
|
Paramjit Kaur
|
2602002WL001664
|
Paramjit Kaur
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878124
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ATTARI
|
PB-02-002-002-001/227
(ATTARI)
|
2602002000NRG24110520230022237
|
11/05/2023
|
Ranjit Kaur
|
2602002WL001664
|
Ranjit Kaur
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878212
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ATTARI
|
PB-02-002-002-001/296
(ATTARI)
|
2602002000NRG24110520230022238
|
11/05/2023
|
Sukhwinder kaur
|
2602002WL001664
|
Sukhwinder kaur
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878120
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
ATTARI
|
PB-02-002-002-001/356
(ATTARI)
|
2602002000NRG24110520230022241
|
11/05/2023
|
Seema
|
2602002WL001664
|
Seema
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878126
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ATTARI
|
PB-02-002-002-001/411
(ATTARI)
|
2602002000NRG24110520230022243
|
11/05/2023
|
manjit kaur
|
2602002WL001664
|
manjit kaur
|
00349
|
PSIB0021077
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878123
|
|
MANJIT KAUR WO SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ATTARI
|
PB-02-002-062-001/187
(KANOKE)
|
2602002000NRG24110520230022136
|
11/05/2023
|
Kashmir kaur
|
2602002WL001659
|
Kashmir kaur
|
00349
|
PSIB0021077
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639878122
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ATTARI
|
PB-02-002-062-001/193
(KANOKE)
|
2602002000NRG24110520230022140
|
11/05/2023
|
Parmjit kaur
|
2602002WL001659
|
Parmjit kaur
|
00349
|
PSIB0021077
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639878121
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ATTARI
|
PB-02-002-062-001/297
(KANOKE)
|
2602002000NRG24110520230022153
|
11/05/2023
|
Kulwinder Kaur
|
2602002WL001659
|
Kulwinder Kaur
|
00349
|
PSIB0021077
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639878125
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
13
|
ATTARI
|
PB-02-002-042-001/105
(DHANOK KHURD)
|
2602002000NRG24110520230022245
|
11/05/2023
|
sarbjit kaur
|
2602002WL001664
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878194
|
|
SARABJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ATTARI
|
PB-02-002-042-001/109
(DHANOK KHURD)
|
2602002000NRG24110520230022246
|
11/05/2023
|
sukhraj kaur
|
2602002WL001664
|
sukhraj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878188
|
|
SUKHRAJ KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ATTARI
|
PB-02-002-042-001/126
(DHANOK KHURD)
|
2602002000NRG24110520230022248
|
11/05/2023
|
rita kaur
|
2602002WL001664
|
rita kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878225
|
|
RITA KAUR WO KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ATTARI
|
PB-02-002-042-001/161
(DHANOK KHURD)
|
2602002000NRG24110520230022253
|
11/05/2023
|
amandeep kaur
|
2602002WL001664
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878187
|
|
AMANDEEP KAUR W/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ATTARI
|
PB-02-002-042-001/42
(DHANOK KHURD)
|
2602002000NRG24110520230022258
|
11/05/2023
|
shinda singh
|
2602002WL001664
|
shinda singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878191
|
|
SHIDA SINGH & MANI
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ATTARI
|
PB-02-002-042-001/83
(DHANOK KHURD)
|
2602002000NRG24110520230022262
|
11/05/2023
|
Sham Singh
|
2602002WL001664
|
Sham Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639878228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ATTARI
|
PB-02-002-042-001/84
(DHANOK KHURD)
|
2602002000NRG24110520230022263
|
11/05/2023
|
Rani
|
2602002WL001664
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878186
|
|
RANI KAUR W/O MASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ATTARI
|
PB-02-002-042-001/87
(DHANOK KHURD)
|
2602002000NRG24110520230022264
|
11/05/2023
|
Baljit Kaur
|
2602002WL001664
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878193
|
|
BALJIT KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ATTARI
|
PB-02-002-051-001/110
(HARDO RATTAN)
|
2602002000NRG24110520230022267
|
11/05/2023
|
jasbir kaur
|
2602002WL001664
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878190
|
|
JASBIR KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ATTARI
|
PB-02-002-051-001/159
(HARDO RATTAN)
|
2602002000NRG24110520230022271
|
11/05/2023
|
sarbjit kaur
|
2602002WL001664
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878184
|
|
SARABJIT KAUR W/O SARIF SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ATTARI
|
PB-02-002-051-001/171
(HARDO RATTAN)
|
2602002000NRG24110520230022272
|
11/05/2023
|
gurdeep singh
|
2602002WL001664
|
gurdeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878185
|
|
GURDEEP SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ATTARI
|
PB-02-002-051-001/193
(HARDO RATTAN)
|
2602002000NRG24110520230022273
|
11/05/2023
|
jotey kaur
|
2602002WL001664
|
jotey kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878189
|
|
JOTEY KAUR W/O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ATTARI
|
PB-02-002-062-001/189
(KANOKE)
|
2602002000NRG24110520230022137
|
11/05/2023
|
Amrik kaur
|
2602002WL001659
|
Amrik kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639878229
|
|
AMRIK KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ATTARI
|
PB-02-002-062-001/249
(KANOKE)
|
2602002000NRG24110520230022150
|
11/05/2023
|
Normal kaur
|
2602002WL001659
|
Normal kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639878224
|
|
NIRMAL KAUR
|
INDUSIND BANK(607189)
|
|
27
|
ATTARI
|
PB-02-002-062-001/404
(KANOKE)
|
2602002000NRG24110520230022158
|
11/05/2023
|
gurpartab singh
|
2602002WL001659
|
gurpartab singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639878226
|
|
GURPARTAP SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ATTARI
|
PB-02-002-089-001/297
(MODHE)
|
2602002000NRG24110520230022278
|
11/05/2023
|
kashmir kaur
|
2602002WL001664
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878183
|
|
KASHMIR KAUR W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ATTARI
|
PB-02-002-089-001/320
(MODHE)
|
2602002000NRG24110520230022279
|
11/05/2023
|
sunita
|
2602002WL001664
|
sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878230
|
|
SUNITA .
|
INDUSIND BANK(607189)
|
|
30
|
ATTARI
|
PB-02-005-019-001/2
(BHAROPAL)
|
2602005000NRG24100520230021426
|
11/05/2023
|
Sukhbir kaur
|
2602005WL001610
|
Sukhbir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878231
|
|
SUKHBIR KAUR
|
INDUSIND BANK(607189)
|
|
31
|
ATTARI
|
PB-02-005-019-001/72
(BHAROPAL)
|
2602005000NRG24100520230021434
|
11/05/2023
|
Ranjit kaur
|
2602005WL001610
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878227
|
|
RANJIT KAUR W/O DARSHANPAL SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
32
|
ATTARI
|
PB-02-005-035-001/2
(GHARINDHI)
|
2602005000NRG24090520230020034
|
11/05/2023
|
sarbjit kour
|
2602005WL001518
|
sarbjit kour
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639878192
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
ATTARI
|
PB-02-005-035-001/3
(GHARINDHI)
|
2602005000NRG24090520230020035
|
11/05/2023
|
PIAR KAUR
|
2602005WL001518
|
PIAR KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639878179
|
|
PIARO
|
ICICI BANK LTD(508534)
|
|
34
|
ATTARI
|
PB-02-005-062-001/137
(LAHORI MAL)
|
2602005000NRG24090520230020229
|
11/05/2023
|
Kulwant kaur
|
2602005WL001532
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878165
|
|
KULWANT KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ATTARI
|
PB-02-005-062-001/141
(LAHORI MAL)
|
2602005000NRG24090520230020230
|
11/05/2023
|
Paramjit kaur
|
2602005WL001532
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878166
|
|
PARAMJIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ATTARI
|
PB-02-005-062-001/144
(LAHORI MAL)
|
2602005000NRG24090520230020231
|
11/05/2023
|
Ranjit kaur
|
2602005WL001532
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878172
|
|
RANJIT KAUR W/O RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ATTARI
|
PB-02-005-062-001/153
(LAHORI MAL)
|
2602005000NRG24090520230020233
|
11/05/2023
|
Soniya
|
2602005WL001532
|
Soniya
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878171
|
|
SONIA W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ATTARI
|
PB-02-005-062-001/154
(LAHORI MAL)
|
2602005000NRG24090520230020234
|
11/05/2023
|
Sawinder Singh
|
2602005WL001532
|
Sawinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878170
|
|
SAWINDER SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
ATTARI
|
PB-02-005-062-001/165
(LAHORI MAL)
|
2602005000NRG24090520230020236
|
11/05/2023
|
Surjit Kaur
|
2602005WL001532
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878167
|
|
SURJIT KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ATTARI
|
PB-02-005-062-001/169
(LAHORI MAL)
|
2602005000NRG24090520230020238
|
11/05/2023
|
Harjit kaur
|
2602005WL001532
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878173
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ATTARI
|
PB-02-005-062-001/176
(LAHORI MAL)
|
2602005000NRG24090520230020239
|
11/05/2023
|
Manjit kour
|
2602005WL001532
|
Manjit kour
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878176
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ATTARI
|
PB-02-005-062-001/181
(LAHORI MAL)
|
2602005000NRG24090520230020241
|
11/05/2023
|
gurprit kour
|
2602005WL001532
|
gurprit kour
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878175
|
|
GURPREET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ATTARI
|
PB-02-005-062-001/183
(LAHORI MAL)
|
2602005000NRG24090520230020243
|
11/05/2023
|
jagir kour
|
2602005WL001532
|
jagir kour
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878164
|
|
JAGIR KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ATTARI
|
PB-02-005-062-001/184
(LAHORI MAL)
|
2602005000NRG24090520230020244
|
11/05/2023
|
sarbjit kour
|
2602005WL001532
|
sarbjit kour
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878177
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
|
45
|
ATTARI
|
PB-02-005-062-001/185
(LAHORI MAL)
|
2602005000NRG24090520230020245
|
11/05/2023
|
gurmeet kaur
|
2602005WL001532
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878178
|
|
GURMEET KAUR W O CHARANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ATTARI
|
PB-02-005-062-001/206
(LAHORI MAL)
|
2602005000NRG24090520230020248
|
11/05/2023
|
sinder kour
|
2602005WL001532
|
sinder kour
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878168
|
|
SHINDER W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ATTARI
|
PB-02-005-062-001/222
(LAHORI MAL)
|
2602005000NRG24090520230020251
|
11/05/2023
|
lakhwinder
|
2602005WL001532
|
lakhwinder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878180
|
|
LAKHWINDER KAUR DO HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ATTARI
|
PB-02-005-062-001/243
(LAHORI MAL)
|
2602005000NRG24090520230020257
|
11/05/2023
|
Sumanjeet kaur
|
2602005WL001532
|
Sumanjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639878174
|
|
SUMANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ATTARI
|
PB-02-005-062-001/245
(LAHORI MAL)
|
2602005000NRG24090520230020258
|
11/05/2023
|
Sonu Singh
|
2602005WL001532
|
Sonu Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878169
|
|
SONU S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ATTARI
|
PB-02-005-062-001/246
(LAHORI MAL)
|
2602005000NRG24090520230020259
|
11/05/2023
|
Sumandeep Kaur
|
2602005WL001532
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878181
|
|
SUMANDEEP KAUR DO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ATTARI
|
PB-02-005-062-001/249
(LAHORI MAL)
|
2602005000NRG24090520230020262
|
11/05/2023
|
Sarabjit Kaur
|
2602005WL001532
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878182
|
|
SARABJEET KAUR D O SUKHA SINGH E303112
|
UNION BANK OF INDIA(508500)
|
|
52
|
ATTARI
|
PB-02-017-042-001/223
(DHANOK KHURD)
|
2602002000NRG24110520230022281
|
11/05/2023
|
davinder kaur
|
2602002WL001664
|
davinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878195
|
|
DAVINDER KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
53
|
ATTARI
|
PB-02-005-023-001/102
(CHAK MUKAND)
|
2602005000NRG24110520230021918
|
11/05/2023
|
beero
|
2602005WL001645
|
beero
|
00354
|
PUNB0073200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878110
|
|
BEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ATTARI
|
PB-02-005-023-001/166
(CHAK MUKAND)
|
2602005000NRG24110520230021919
|
11/05/2023
|
Kulwant Kaur
|
2602005WL001645
|
Kulwant Kaur
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639878220
|
|
KULWANT KAUR WO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ATTARI
|
PB-02-005-023-001/167
(CHAK MUKAND)
|
2602005000NRG24110520230021920
|
11/05/2023
|
Ninder Kaur
|
2602005WL001645
|
Ninder Kaur
|
00354
|
PUNB0073200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639878219
|
|
NINDER KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ATTARI
|
PB-02-005-023-001/188
(CHAK MUKAND)
|
2602005000NRG24110520230021921
|
11/05/2023
|
Harjinder Singh
|
2602005WL001645
|
Harjinder Singh
|
00354
|
PUNB0073200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639878108
|
|
HARJINDER SINGH & DSSO ASR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ATTARI
|
PB-02-005-023-001/198
(CHAK MUKAND)
|
2602005000NRG24110520230021922
|
11/05/2023
|
Balwinder Kaur
|
2602005WL001645
|
Balwinder Kaur
|
00354
|
PUNB0073200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878221
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ATTARI
|
PB-02-005-023-001/199
(CHAK MUKAND)
|
2602005000NRG24110520230021923
|
11/05/2023
|
Gurdeep Kaur
|
2602005WL001645
|
Gurdeep Kaur
|
00354
|
PUNB0073200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878109
|
|
GURDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ATTARI
|
PB-02-005-023-001/220
(CHAK MUKAND)
|
2602005000NRG24110520230021924
|
11/05/2023
|
Jeet Kaur
|
2602005WL001645
|
Jeet Kaur
|
00354
|
PUNB0073200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878107
|
|
JEETO W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ATTARI
|
PB-02-005-023-001/236
(CHAK MUKAND)
|
2602005000NRG24110520230021925
|
11/05/2023
|
Ranjit Kaur
|
2602005WL001645
|
Ranjit Kaur
|
00354
|
PUNB0073200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878218
|
|
RANJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
61
|
ATTARI
|
PB-02-002-002-001/208
(ATTARI)
|
2602002000NRG24110520230022235
|
11/05/2023
|
kulwinder kaur
|
2602002WL001664
|
kulwinder kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878118
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ATTARI
|
PB-02-002-002-001/401
(ATTARI)
|
2602002000NRG24110520230022242
|
11/05/2023
|
sukdev singh
|
2602002WL001664
|
sukdev singh
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878112
|
|
SUKHDEV SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ATTARI
|
PB-02-002-002-001/433
(ATTARI)
|
2602002000NRG24110520230022244
|
11/05/2023
|
shankar
|
2602002WL001664
|
shankar
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878119
|
|
SHANKAR S/O KUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ATTARI
|
PB-02-002-042-001/159
(DHANOK KHURD)
|
2602002000NRG24110520230022251
|
11/05/2023
|
baljit kaur
|
2602002WL001664
|
baljit kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878213
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ATTARI
|
PB-02-002-062-001/230
(KANOKE)
|
2602002000NRG24110520230022146
|
11/05/2023
|
Amarjeet kaur
|
2602002WL001659
|
Amarjeet kaur
|
00354
|
PUNB0104300
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639878115
|
|
AMARJIT KAUR W/O MANJIT SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
66
|
ATTARI
|
PB-02-002-062-001/244
(KANOKE)
|
2602002000NRG24110520230022148
|
11/05/2023
|
Sukhwant singh
|
2602002WL001659
|
Sukhwant singh
|
00354
|
PUNB0104300
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639878111
|
|
SUKHWANT SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ATTARI
|
PB-02-002-062-001/396
(KANOKE)
|
2602002000NRG24110520230022157
|
11/05/2023
|
Ranjit Kaur
|
2602002WL001659
|
Ranjit Kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878116
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ATTARI
|
PB-02-005-019-001/15
(BHAROPAL)
|
2602005000NRG24100520230021423
|
11/05/2023
|
dalbir singh
|
2602005WL001610
|
dalbir singh
|
00354
|
PUNB0104300
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878216
|
|
DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ATTARI
|
PB-02-005-019-001/17
(BHAROPAL)
|
2602005000NRG24100520230021424
|
11/05/2023
|
nirmal singh
|
2602005WL001610
|
nirmal singh
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878117
|
|
NIRMAL SINGH SO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ATTARI
|
PB-02-005-019-001/29
(BHAROPAL)
|
2602005000NRG24100520230021428
|
11/05/2023
|
Sarbjit kaur
|
2602005WL001610
|
Sarbjit kaur
|
00354
|
PUNB0104300
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878113
|
|
SARABJEET KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ATTARI
|
PB-02-005-019-001/41
(BHAROPAL)
|
2602005000NRG24100520230021429
|
11/05/2023
|
harpal singh
|
2602005WL001610
|
harpal singh
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878217
|
|
HARPAL SINGH SO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ATTARI
|
PB-02-005-019-001/48
(BHAROPAL)
|
2602005000NRG24100520230021430
|
11/05/2023
|
Parveen Kaur
|
2602005WL001610
|
Parveen Kaur
|
00354
|
PUNB0104300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878214
|
|
MR PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
ATTARI
|
PB-02-005-019-001/58
(BHAROPAL)
|
2602005000NRG24100520230021431
|
11/05/2023
|
Kuljit kaur
|
2602005WL001610
|
Kuljit kaur
|
00354
|
PUNB0104300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878114
|
|
KULJIT KAUR W/O RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ATTARI
|
PB-02-005-019-001/61
(BHAROPAL)
|
2602005000NRG24100520230021433
|
11/05/2023
|
Gyan Singh
|
2602005WL001610
|
Gyan Singh
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878215
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
75
|
ATTARI
|
PB-02-002-042-001/110
(DHANOK KHURD)
|
2602002000NRG24110520230022247
|
11/05/2023
|
sharanjit kaur
|
2602002WL001664
|
sharanjit kaur
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878142
|
|
SHARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
76
|
ATTARI
|
PB-02-002-042-001/155
(DHANOK KHURD)
|
2602002000NRG24110520230022249
|
11/05/2023
|
darshan Singh
|
2602002WL001664
|
darshan Singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878200
|
|
DARSHAN SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ATTARI
|
PB-02-002-042-001/158
(DHANOK KHURD)
|
2602002000NRG24110520230022250
|
11/05/2023
|
ravail singh
|
2602002WL001664
|
ravail singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878137
|
|
RAVAIL SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
ATTARI
|
PB-02-002-042-001/160
(DHANOK KHURD)
|
2602002000NRG24110520230022252
|
11/05/2023
|
kawaljit kaur
|
2602002WL001664
|
kawaljit kaur
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878130
|
|
KAWALJIT KAUR WO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ATTARI
|
PB-02-002-042-001/33
(DHANOK KHURD)
|
2602002000NRG24110520230022257
|
11/05/2023
|
harjinder kaur
|
2602002WL001664
|
harjinder kaur
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878127
|
|
HARJINDER KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
ATTARI
|
PB-02-002-042-001/46
(DHANOK KHURD)
|
2602002000NRG24110520230022259
|
11/05/2023
|
Gulzar Singh
|
2602002WL001664
|
Gulzar Singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878208
|
|
LABH SINGH SO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ATTARI
|
PB-02-002-042-001/66
(DHANOK KHURD)
|
2602002000NRG24110520230022260
|
11/05/2023
|
Harmohan Singh
|
2602002WL001664
|
Harmohan Singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639878128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
ATTARI
|
PB-02-002-042-001/81
(DHANOK KHURD)
|
2602002000NRG24110520230022261
|
11/05/2023
|
Sukhjinder Singh
|
2602002WL001664
|
Sukhjinder Singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878209
|
|
SAHIBJEET SINGH U/G SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
ATTARI
|
PB-02-002-051-001/100
(HARDO RATTAN)
|
2602002000NRG24110520230022265
|
11/05/2023
|
jaswinder kaur
|
2602002WL001664
|
jaswinder kaur
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878205
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
ATTARI
|
PB-02-002-051-001/101
(HARDO RATTAN)
|
2602002000NRG24110520230022266
|
11/05/2023
|
parjit kaur
|
2602002WL001664
|
parjit kaur
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878201
|
|
PARAMJIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ATTARI
|
PB-02-002-051-001/118
(HARDO RATTAN)
|
2602002000NRG24110520230022268
|
11/05/2023
|
Parmjit kaur
|
2602002WL001664
|
Parmjit kaur
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878207
|
|
PARAMJIT W/O GAIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ATTARI
|
PB-02-002-051-001/126
(HARDO RATTAN)
|
2602002000NRG24110520230022269
|
11/05/2023
|
ParamjitKaur
|
2602002WL001664
|
ParamjitKaur
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878210
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
ATTARI
|
PB-02-002-051-001/157
(HARDO RATTAN)
|
2602002000NRG24110520230022270
|
11/05/2023
|
gursahib singh
|
2602002WL001664
|
gursahib singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878199
|
|
GURSAHIB SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ATTARI
|
PB-02-002-051-001/66
(HARDO RATTAN)
|
2602002000NRG24110520230022275
|
11/05/2023
|
rani kaur
|
2602002WL001664
|
rani kaur
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878202
|
|
RANI WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ATTARI
|
PB-02-002-051-001/68
(HARDO RATTAN)
|
2602002000NRG24110520230022276
|
11/05/2023
|
sukhwinder kaur
|
2602002WL001664
|
sukhwinder kaur
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878206
|
|
SUKHWINDER KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
ATTARI
|
PB-02-002-051-001/89
(HARDO RATTAN)
|
2602002000NRG24110520230022277
|
11/05/2023
|
raj kaur
|
2602002WL001664
|
raj kaur
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878129
|
|
RAJ KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
ATTARI
|
PB-02-002-062-001/122
(KANOKE)
|
2602002000NRG24110520230022131
|
11/05/2023
|
Kirpal singh
|
2602002WL001659
|
Kirpal singh
|
00354
|
PUNB0140810
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639878136
|
|
KIRPAL SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ATTARI
|
PB-02-002-062-001/19
(KANOKE)
|
2602002000NRG24110520230022138
|
11/05/2023
|
Kashmir Singh
|
2602002WL001659
|
Kashmir Singh
|
00354
|
PUNB0140810
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639878222
|
|
KASHMIR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ATTARI
|
PB-02-002-062-001/202
(KANOKE)
|
2602002000NRG24110520230022143
|
11/05/2023
|
Rajwinder kaur
|
2602002WL001659
|
Rajwinder kaur
|
00354
|
PUNB0140810
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639878132
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ATTARI
|
PB-02-002-062-001/225
(KANOKE)
|
2602002000NRG24110520230022144
|
11/05/2023
|
Veero
|
2602002WL001659
|
Veero
|
00354
|
PUNB0140810
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639878131
|
|
VEERO .
|
INDUSIND BANK(607189)
|
|
95
|
ATTARI
|
PB-02-002-062-001/228
(KANOKE)
|
2602002000NRG24110520230022145
|
11/05/2023
|
Manjeet kaur
|
2602002WL001659
|
Manjeet kaur
|
00354
|
PUNB0140810
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639878211
|
|
MANJIT KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ATTARI
|
PB-02-002-062-001/247
(KANOKE)
|
2602002000NRG24110520230022149
|
11/05/2023
|
Sheer kaur
|
2602002WL001659
|
Sheer kaur
|
00354
|
PUNB0140810
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639878140
|
|
MRS DHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ATTARI
|
PB-02-002-062-001/323
(KANOKE)
|
2602002000NRG24110520230022154
|
11/05/2023
|
Sarbjit Kaur
|
2602002WL001659
|
Sarbjit Kaur
|
00354
|
PUNB0140810
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639878134
|
|
SARBJIT KAUR
|
INDUSIND BANK(607189)
|
|
98
|
ATTARI
|
PB-02-002-112-001/124
(RORAWALA KALAN)
|
2602002000NRG24110520230022280
|
11/05/2023
|
Simranjit Kaur
|
2602002WL001664
|
Simranjit Kaur
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878135
|
|
MRS SIMARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
ATTARI
|
PB-02-005-019-001/120
(BHAROPAL)
|
2602005000NRG24100520230021420
|
11/05/2023
|
Charanjit Kaur
|
2602005WL001610
|
Charanjit Kaur
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878203
|
|
CHARANJIT KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ATTARI
|
PB-02-005-019-001/121
(BHAROPAL)
|
2602005000NRG24100520230021421
|
11/05/2023
|
Ninder Kaur
|
2602005WL001610
|
Ninder Kaur
|
00354
|
PUNB0140810
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878139
|
|
NINDERKAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ATTARI
|
PB-02-005-019-001/138
(BHAROPAL)
|
2602005000NRG24100520230021422
|
11/05/2023
|
Amritpal kaur
|
2602005WL001610
|
Amritpal kaur
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639878133
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ATTARI
|
PB-02-005-019-001/18
(BHAROPAL)
|
2602005000NRG24100520230021425
|
11/05/2023
|
Veena
|
2602005WL001610
|
Veena
|
00354
|
PUNB0140810
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639878138
|
|
VEENA WO NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ATTARI
|
PB-02-005-019-001/22
(BHAROPAL)
|
2602005000NRG24100520230021427
|
11/05/2023
|
jaswant singh
|
2602005WL001610
|
jaswant singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878204
|
|
JASWANT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ATTARI
|
PB-02-005-062-001/182
(LAHORI MAL)
|
2602005000NRG24090520230020242
|
11/05/2023
|
amandeep kour
|
2602005WL001532
|
amandeep kour
|
00354
|
PUNB0140810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878141
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
105
|
ATTARI
|
PB-02-002-042-001/162
(DHANOK KHURD)
|
2602002000NRG24110520230022254
|
11/05/2023
|
ranjit singh
|
2602002WL001664
|
ranjit singh
|
00354
|
PUNB0754200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878197
|
|
RANJIT SINGH
|
AXIS BANK(607153)
|
|
106
|
ATTARI
|
PB-02-002-042-001/166
(DHANOK KHURD)
|
2602002000NRG24110520230022255
|
11/05/2023
|
kuldeep singh
|
2602002WL001664
|
kuldeep singh
|
00354
|
PUNB0754200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878196
|
|
KULDIP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
107
|
ATTARI
|
PB-02-002-001-001/120
(ATTALGARH)
|
2602002000NRG24110520230022231
|
11/05/2023
|
Raj kaur
|
2602002WL001664
|
Raj kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878155
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
ATTARI
|
PB-02-002-002-001/101
(ATTARI)
|
2602002000NRG24110520230022232
|
11/05/2023
|
gurmeet singh
|
2602002WL001664
|
gurmeet singh
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878145
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
ATTARI
|
PB-02-002-002-001/108
(ATTARI)
|
2602002000NRG24110520230022233
|
11/05/2023
|
Simran kaur
|
2602002WL001664
|
Simran kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878156
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ATTARI
|
PB-02-002-002-001/144
(ATTARI)
|
2602002000NRG24110520230022234
|
11/05/2023
|
varinder singh
|
2602002WL001664
|
varinder singh
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878198
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
ATTARI
|
PB-02-002-002-001/303
(ATTARI)
|
2602002000NRG24110520230022239
|
11/05/2023
|
Manjit kaur
|
2602002WL001664
|
Manjit kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878144
|
|
MANJIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ATTARI
|
PB-02-002-002-001/333
(ATTARI)
|
2602002000NRG24110520230022240
|
11/05/2023
|
Harpreet Singh
|
2602002WL001664
|
Harpreet Singh
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878147
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
ATTARI
|
PB-02-002-062-001/114
(KANOKE)
|
2602002000NRG24110520230022130
|
11/05/2023
|
mukhtar singh
|
2602002WL001659
|
mukhtar singh
|
00415
|
SBIN0001681
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639878154
|
|
MUKHTAR SINGH SO KIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ATTARI
|
PB-02-002-062-001/127
(KANOKE)
|
2602002000NRG24110520230022133
|
11/05/2023
|
Subheg
|
2602002WL001659
|
Subheg
|
00415
|
SBIN0001681
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639878148
|
|
MR SABEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
ATTARI
|
PB-02-002-062-001/185
(KANOKE)
|
2602002000NRG24110520230022134
|
11/05/2023
|
Kulwant kaur
|
2602002WL001659
|
Kulwant kaur
|
00415
|
SBIN0001681
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639878152
|
|
KULWANT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ATTARI
|
PB-02-002-062-001/186
(KANOKE)
|
2602002000NRG24110520230022135
|
11/05/2023
|
Davi
|
2602002WL001659
|
Davi
|
00415
|
SBIN0001681
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639878150
|
|
MISS DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ATTARI
|
PB-02-002-062-001/192
(KANOKE)
|
2602002000NRG24110520230022139
|
11/05/2023
|
Phagan
|
2602002WL001659
|
Phagan
|
00415
|
SBIN0001681
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639878151
|
|
MRS BHAGAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
ATTARI
|
PB-02-002-062-001/195
(KANOKE)
|
2602002000NRG24110520230022141
|
11/05/2023
|
Charn kaur
|
2602002WL001659
|
Charn kaur
|
00415
|
SBIN0001681
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639878153
|
|
MRS CHARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
ATTARI
|
PB-02-002-062-001/198
(KANOKE)
|
2602002000NRG24110520230022142
|
11/05/2023
|
Jag singh
|
2602002WL001659
|
Jag singh
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639878159
|
|
JUG SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
ATTARI
|
PB-02-002-062-001/253
(KANOKE)
|
2602002000NRG24110520230022151
|
11/05/2023
|
Sawinder kaur
|
2602002WL001659
|
Sawinder kaur
|
00415
|
SBIN0001681
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639878158
|
|
MR SAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
ATTARI
|
PB-02-002-062-001/256
(KANOKE)
|
2602002000NRG24110520230022152
|
11/05/2023
|
Daljit kaur
|
2602002WL001659
|
Daljit kaur
|
00415
|
SBIN0001681
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878146
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
ATTARI
|
PB-02-002-062-001/328
(KANOKE)
|
2602002000NRG24110520230022155
|
11/05/2023
|
Paramjit Kaur
|
2602002WL001659
|
Paramjit Kaur
|
00415
|
SBIN0001681
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1639878149
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
ATTARI
|
PB-02-005-019-001/80
(BHAROPAL)
|
2602005000NRG24100520230021435
|
11/05/2023
|
Harpreet s
|
2602005WL001610
|
Harpreet s
|
00415
|
SBIN0001681
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878143
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
ATTARI
|
PB-02-005-062-001/189
(LAHORI MAL)
|
2602005000NRG24090520230020246
|
11/05/2023
|
monika
|
2602005WL001532
|
monika
|
00415
|
SBIN0001681
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878157
|
|
MRS MONIKA KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ATTARI
|
PB-02-005-062-001/232
(LAHORI MAL)
|
2602005000NRG24090520230020253
|
11/05/2023
|
ashaa kour
|
2602005WL001532
|
ashaa kour
|
00415
|
SBIN0001681
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878160
|
|
MRS ASHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
ATTARI
|
PB-02-005-062-001/250
(LAHORI MAL)
|
2602005000NRG24090520230020263
|
11/05/2023
|
Sumanjit Kaur
|
2602005WL001532
|
Sumanjit Kaur
|
00415
|
SBIN0001681
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639878162
|
|
MRS SUMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
ATTARI
|
PB-02-005-062-001/251
(LAHORI MAL)
|
2602005000NRG24090520230020264
|
11/05/2023
|
Manjit Kaur
|
2602005WL001532
|
Manjit Kaur
|
00415
|
SBIN0001681
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639878161
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244218
|
244218
|
|
|
|
|
|
|
|