|
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)
|
2602002000NRG24120920230134459
|
12/09/2023
|
gurmeet kaur
|
2602002WL009976
|
gurmeet kaur
|
00032
|
UTIB0002450
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711588
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-002-051-001/172
(HARDO RATTAN)
|
2602002000NRG24120920230134456
|
12/09/2023
|
manjit kaur
|
2602002WL009976
|
manjit kaur
|
00152
|
HDFC0002881
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131711580
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
ATTARI
|
PB-02-002-001-001/159
(ATTALGARH)
|
2602002000NRG24120920230134424
|
12/09/2023
|
balwinder kaur
|
2602002WL009976
|
balwinder kaur
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131711561
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ATTARI
|
PB-02-002-001-001/253
(ATTALGARH)
|
2602002000NRG24120920230134425
|
12/09/2023
|
pinky
|
2602002WL009976
|
pinky
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131711581
|
|
Pinki
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ATTARI
|
PB-02-002-002-001/247
(ATTARI)
|
2602002000NRG24120920230134427
|
12/09/2023
|
Bholi
|
2602002WL009976
|
Bholi
|
00349
|
PSIB0021077
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7131711568
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
ATTARI
|
PB-02-002-002-001/356
(ATTARI)
|
2602002000NRG24120920230134429
|
12/09/2023
|
Seema
|
2602002WL009976
|
Seema
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131711573
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ATTARI
|
PB-02-002-042-001/198
(DHANOK KHURD)
|
2602002000NRG24120920230134440
|
12/09/2023
|
rajwant singh
|
2602002WL009976
|
rajwant singh
|
00349
|
PSIB0021077
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131711582
|
|
RAJWANT SINGH S/O TARSAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
8
|
ATTARI
|
PB-02-002-042-001/37
(DHANOK KHURD)
|
2602002000NRG24120920230134442
|
12/09/2023
|
kawaljit kaur
|
2602002WL009976
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131711599
|
|
KAWALJIT KAUR W/O BAU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ATTARI
|
PB-02-002-042-001/42
(DHANOK KHURD)
|
2602002000NRG24120920230134443
|
12/09/2023
|
shinda singh
|
2602002WL009976
|
shinda singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131711591
|
|
SHIDA SINGH & MANI
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ATTARI
|
PB-02-002-042-001/67
(DHANOK KHURD)
|
2602002000NRG24120920230134444
|
12/09/2023
|
Raj Kaur
|
2602002WL009976
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711584
|
|
RAJ KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ATTARI
|
PB-02-002-042-001/79
(DHANOK KHURD)
|
2602002000NRG24120920230134445
|
12/09/2023
|
Kuldeep Kaur
|
2602002WL009976
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711598
|
|
KULDEEP KAUR WO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ATTARI
|
PB-02-002-042-001/87
(DHANOK KHURD)
|
2602002000NRG24120920230134449
|
12/09/2023
|
Baljit Kaur
|
2602002WL009976
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711593
|
|
BALJIT KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ATTARI
|
PB-02-002-042-001/93
(DHANOK KHURD)
|
2602002000NRG24120920230134450
|
12/09/2023
|
rajbir kaur
|
2602002WL009976
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711597
|
|
RAJBIR KAUR WO PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ATTARI
|
PB-02-002-051-001/110
(HARDO RATTAN)
|
2602002000NRG24120920230134452
|
12/09/2023
|
jasbir kaur
|
2602002WL009976
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131711590
|
|
JASBIR KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ATTARI
|
PB-02-002-051-001/171
(HARDO RATTAN)
|
2602002000NRG24120920230134455
|
12/09/2023
|
gurdeep singh
|
2602002WL009976
|
gurdeep singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131711592
|
|
GURDEEP SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ATTARI
|
PB-02-002-051-001/173
(HARDO RATTAN)
|
2602002000NRG24120920230134457
|
12/09/2023
|
joginder kaur
|
2602002WL009976
|
joginder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711587
|
|
JOGINDER KAUR W/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ATTARI
|
PB-02-002-051-001/95
(HARDO RATTAN)
|
2602002000NRG24120920230134462
|
12/09/2023
|
kashmir singh
|
2602002WL009976
|
kashmir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711586
|
|
KASHMIR SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ATTARI
|
PB-02-002-089-001/328
(MODHE)
|
2602002000NRG24120920230134463
|
12/09/2023
|
simarjit kaur
|
2602002WL009976
|
simarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711596
|
|
SIMARJEET KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ATTARI
|
PB-02-005-017-001/249
(BHAKNA KALAN)
|
2602005000NRG24120920230134477
|
12/09/2023
|
sarbjit singh
|
2602005WL009978
|
sarbjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131711589
|
|
SARABJIT SINGH S/O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ATTARI
|
PB-02-005-017-001/362
(BHAKNA KALAN)
|
2602005000NRG24120920230134479
|
12/09/2023
|
heera singh
|
2602005WL009978
|
heera singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131711594
|
|
HEERA SINGH S/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ATTARI
|
PB-02-005-017-001/39
(BHAKNA KALAN)
|
2602005000NRG24120920230134483
|
12/09/2023
|
ami chand
|
2602005WL009978
|
ami chand
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131711585
|
|
AMI CHAND S/O GURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ATTARI
|
PB-02-005-017-001/399
(BHAKNA KALAN)
|
2602005000NRG24120920230134484
|
12/09/2023
|
gurdit singh
|
2602005WL009978
|
gurdit singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131711600
|
|
GURDIT SINGH S/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ATTARI
|
PB-02-005-034-001/168
(GHARANDHA)
|
2602005000NRG24120920230133988
|
12/09/2023
|
Harjinder kaur
|
2602005WL009947
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131711595
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
ATTARI
|
PB-02-005-034-001/208
(GHARANDHA)
|
2602005000NRG24120920230133989
|
12/09/2023
|
Gurval
|
2602005WL009947
|
Gurval
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131711574
|
|
GURVEL SINGH S/O KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ATTARI
|
PB-02-005-034-001/257
(GHARANDHA)
|
2602005000NRG24120920230133990
|
12/09/2023
|
dilbagh
|
2602005WL009947
|
dilbagh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131711566
|
|
DILBAGH SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
26
|
ATTARI
|
PB-02-005-017-001/28
(BHAKNA KALAN)
|
2602005000NRG24120920230134478
|
12/09/2023
|
bghawant singh
|
2602005WL009978
|
bghawant singh
|
00354
|
PUNB0038510
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131711529
|
|
BHGWANT SINGH SO S BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ATTARI
|
PB-02-005-017-001/375
(BHAKNA KALAN)
|
2602005000NRG24120920230134480
|
12/09/2023
|
karanbir singh
|
2602005WL009978
|
karanbir singh
|
00354
|
PUNB0038510
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131711528
|
|
KARANBIR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ATTARI
|
PB-02-005-017-001/378
(BHAKNA KALAN)
|
2602005000NRG24120920230134482
|
12/09/2023
|
harpreet singh
|
2602005WL009978
|
harpreet singh
|
00354
|
PUNB0038510
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131711530
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ATTARI
|
PB-02-005-018-001/214
(BHAKNA KHURD)
|
2602005000NRG24120920230134019
|
12/09/2023
|
Surjit singh
|
2602005WL009951
|
Surjit singh
|
00354
|
PUNB0038510
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131711531
|
|
SURJEET SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ATTARI
|
PB-02-005-023-001/556
(CHAK MUKAND)
|
2602005000NRG24120920230134036
|
12/09/2023
|
Satnam Singh
|
2602005WL009951
|
Satnam Singh
|
00354
|
PUNB0038510
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131711532
|
|
SATNAM SINGH AND SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
31
|
ATTARI
|
PB-02-005-017-001/376
(BHAKNA KALAN)
|
2602005000NRG24120920230134481
|
12/09/2023
|
sucha singh
|
2602005WL009978
|
sucha singh
|
00354
|
PUNB0073200
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131711534
|
|
SUCHA SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ATTARI
|
PB-02-005-023-001/141
(CHAK MUKAND)
|
2602005000NRG24120920230134020
|
12/09/2023
|
Jarnail Singh
|
2602005WL009951
|
Jarnail Singh
|
00354
|
PUNB0073200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711538
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ATTARI
|
PB-02-005-023-001/142
(CHAK MUKAND)
|
2602005000NRG24120920230134021
|
12/09/2023
|
Salwinder Singh
|
2602005WL009951
|
Salwinder Singh
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131711535
|
|
SAWINDER SINGH SO KATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ATTARI
|
PB-02-005-023-001/188
(CHAK MUKAND)
|
2602005000NRG24120920230134022
|
12/09/2023
|
Harjinder Singh
|
2602005WL009951
|
Harjinder Singh
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131711537
|
|
HARJINDER SINGH & DSSO ASR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ATTARI
|
PB-02-005-023-001/210
(CHAK MUKAND)
|
2602005000NRG24120920230134023
|
12/09/2023
|
Joginder Singh
|
2602005WL009951
|
Joginder Singh
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131711536
|
|
JOGINDER SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ATTARI
|
PB-02-005-023-001/336
(CHAK MUKAND)
|
2602005000NRG24120920230134024
|
12/09/2023
|
Desa Singh
|
2602005WL009951
|
Desa Singh
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131711544
|
|
DESA SINGH SO NAAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ATTARI
|
PB-02-005-023-001/358
(CHAK MUKAND)
|
2602005000NRG24120920230134026
|
12/09/2023
|
Baljit Kaur
|
2602005WL009951
|
Baljit Kaur
|
00354
|
PUNB0073200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131711545
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ATTARI
|
PB-02-005-023-001/429
(CHAK MUKAND)
|
2602005000NRG24120920230134028
|
12/09/2023
|
gurdeep kour
|
2602005WL009951
|
gurdeep kour
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131711542
|
|
GURDEEP KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ATTARI
|
PB-02-005-023-001/433
(CHAK MUKAND)
|
2602005000NRG24120920230134029
|
12/09/2023
|
mukhtar
|
2602005WL009951
|
mukhtar
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131711548
|
|
MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ATTARI
|
PB-02-005-023-001/441
(CHAK MUKAND)
|
2602005000NRG24120920230134030
|
12/09/2023
|
subgh singh
|
2602005WL009951
|
subgh singh
|
00354
|
PUNB0073200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711541
|
|
SUBEGSINGHSOGURASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ATTARI
|
PB-02-005-023-001/442
(CHAK MUKAND)
|
2602005000NRG24120920230134031
|
12/09/2023
|
mukhtar singh
|
2602005WL009951
|
mukhtar singh
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131711533
|
|
MUKHTAR SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ATTARI
|
PB-02-005-023-001/445
(CHAK MUKAND)
|
2602005000NRG24120920230134032
|
12/09/2023
|
jotai kour
|
2602005WL009951
|
jotai kour
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131711546
|
|
JOYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ATTARI
|
PB-02-005-023-001/463
(CHAK MUKAND)
|
2602005000NRG24120920230134033
|
12/09/2023
|
amarjit kour
|
2602005WL009951
|
amarjit kour
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131711549
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ATTARI
|
PB-02-005-023-001/472
(CHAK MUKAND)
|
2602005000NRG24120920230134034
|
12/09/2023
|
gurpreet kour
|
2602005WL009951
|
gurpreet kour
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131711543
|
|
GURPREET KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ATTARI
|
PB-02-005-023-001/486
(CHAK MUKAND)
|
2602005000NRG24120920230134035
|
12/09/2023
|
Dalbir Kaur
|
2602005WL009951
|
Dalbir Kaur
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131711547
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ATTARI
|
PB-02-005-023-001/580
(CHAK MUKAND)
|
2602005000NRG24120920230134037
|
12/09/2023
|
Bakhtawar SIngh
|
2602005WL009951
|
Bakhtawar SIngh
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131711540
|
|
BAKHTAWAR SINGH S/OGURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ATTARI
|
PB-02-005-023-001/588
(CHAK MUKAND)
|
2602005000NRG24120920230134038
|
12/09/2023
|
mandeep kour
|
2602005WL009951
|
mandeep kour
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131711550
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
48
|
ATTARI
|
PB-02-002-042-001/159
(DHANOK KHURD)
|
2602002000NRG24120920230134437
|
12/09/2023
|
baljit kaur
|
2602002WL009976
|
baljit kaur
|
00354
|
PUNB0104300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131711539
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ATTARI
|
PB-02-005-034-001/211
(GHARANDHA)
|
2602005000NRG24120920230134001
|
12/09/2023
|
Manjit kour
|
2602005WL009949
|
Manjit kour
|
00354
|
PUNB0104300
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131711551
|
|
MANJIT KAUR W/O JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
50
|
ATTARI
|
PB-02-005-027-001/127
(DHATTAL)
|
2602005000NRG24120920230134486
|
12/09/2023
|
kashmir kour
|
2602005WL009979
|
kashmir kour
|
00354
|
PUNB0118800
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131711558
|
|
KASHMIR KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ATTARI
|
PB-02-005-027-001/143
(DHATTAL)
|
2602005000NRG24120920230134487
|
12/09/2023
|
Gyan singh
|
2602005WL009979
|
Gyan singh
|
00354
|
PUNB0118800
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7131711570
|
|
GIAN SINGH SO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ATTARI
|
PB-02-005-027-001/27
(DHATTAL)
|
2602005000NRG24120920230134488
|
12/09/2023
|
kartar singh
|
2602005WL009979
|
kartar singh
|
00354
|
PUNB0118800
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131711557
|
|
KARTAR SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ATTARI
|
PB-02-005-027-001/308
(DHATTAL)
|
2602005000NRG24120920230134489
|
12/09/2023
|
mandeep kaur
|
2602005WL009979
|
mandeep kaur
|
00354
|
PUNB0118800
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7131711576
|
|
MANDEEPKAURWOAVTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ATTARI
|
PB-02-005-027-001/345
(DHATTAL)
|
2602005000NRG24120920230134490
|
12/09/2023
|
sawinder kaur
|
2602005WL009979
|
sawinder kaur
|
00354
|
PUNB0118800
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7131711577
|
|
SAWINDER KAUR WO HANSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ATTARI
|
PB-02-005-027-001/77
(DHATTAL)
|
2602005000NRG24120920230134491
|
12/09/2023
|
neetu
|
2602005WL009979
|
neetu
|
00354
|
PUNB0118800
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7131711562
|
|
NEETUWOBALWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ATTARI
|
PB-02-005-027-001/78
(DHATTAL)
|
2602005000NRG24120920230134492
|
12/09/2023
|
swinder singh
|
2602005WL009979
|
swinder singh
|
00354
|
PUNB0118800
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131711575
|
|
SAVINDER SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ATTARI
|
PB-02-005-027-001/95
(DHATTAL)
|
2602005000NRG24120920230134493
|
12/09/2023
|
Sajjan Singh
|
2602005WL009979
|
Sajjan Singh
|
00354
|
PUNB0118800
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131711559
|
|
GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
58
|
ATTARI
|
PB-02-002-002-001/424
(ATTARI)
|
2602002000NRG24120920230134431
|
12/09/2023
|
rajinder singh
|
2602002WL009976
|
rajinder singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711583
|
|
RAJINDER SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ATTARI
|
PB-02-002-042-001/158
(DHANOK KHURD)
|
2602002000NRG24120920230134436
|
12/09/2023
|
ravail singh
|
2602002WL009976
|
ravail singh
|
00354
|
PUNB0140810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131711569
|
|
RAVAIL SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
ATTARI
|
PB-02-002-042-001/160
(DHANOK KHURD)
|
2602002000NRG24120920230134438
|
12/09/2023
|
kawaljit kaur
|
2602002WL009976
|
kawaljit kaur
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711564
|
|
KAWALJIT KAUR WO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ATTARI
|
PB-02-002-042-001/33
(DHANOK KHURD)
|
2602002000NRG24120920230134441
|
12/09/2023
|
harjinder kaur
|
2602002WL009976
|
harjinder kaur
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711563
|
|
HARJINDER KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ATTARI
|
PB-02-002-042-001/81
(DHANOK KHURD)
|
2602002000NRG24120920230134446
|
12/09/2023
|
Sukhjinder Singh
|
2602002WL009976
|
Sukhjinder Singh
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711552
|
|
SAHIBJEET SINGH U/G SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
ATTARI
|
PB-02-002-051-001/100
(HARDO RATTAN)
|
2602002000NRG24120920230134451
|
12/09/2023
|
jaswinder kaur
|
2602002WL009976
|
jaswinder kaur
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711556
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ATTARI
|
PB-02-002-051-001/118
(HARDO RATTAN)
|
2602002000NRG24120920230134453
|
12/09/2023
|
Parmjit kaur
|
2602002WL009976
|
Parmjit kaur
|
00354
|
PUNB0140810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131711553
|
|
PARAMJIT W/O GAIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ATTARI
|
PB-02-002-051-001/135
(HARDO RATTAN)
|
2602002000NRG24120920230134454
|
12/09/2023
|
lakhbir singh
|
2602002WL009976
|
lakhbir singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711554
|
|
LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ATTARI
|
PB-02-002-051-001/66
(HARDO RATTAN)
|
2602002000NRG24120920230134460
|
12/09/2023
|
rani kaur
|
2602002WL009976
|
rani kaur
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711560
|
|
RANI WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ATTARI
|
PB-02-002-051-001/89
(HARDO RATTAN)
|
2602002000NRG24120920230134461
|
12/09/2023
|
raj kaur
|
2602002WL009976
|
raj kaur
|
00354
|
PUNB0140810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131711567
|
|
RAJ KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
ATTARI
|
PB-02-005-023-001/70
(CHAK MUKAND)
|
2602005000NRG24120920230134039
|
12/09/2023
|
Kundan
|
2602005WL009951
|
Kundan
|
00354
|
PUNB0140810
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131711555
|
|
KUNDAN SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ATTARI
|
PB-02-005-034-001/121
(GHARANDHA)
|
2602005000NRG24120920230134000
|
12/09/2023
|
Manpreet Singh
|
2602005WL009949
|
Manpreet Singh
|
00354
|
PUNB0140810
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131711565
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
70
|
ATTARI
|
PB-02-002-002-001/144
(ATTARI)
|
2602002000NRG24120920230134426
|
12/09/2023
|
varinder singh
|
2602002WL009976
|
varinder singh
|
00415
|
SBIN0001681
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131711571
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ATTARI
|
PB-02-002-002-001/333
(ATTARI)
|
2602002000NRG24120920230134428
|
12/09/2023
|
Harpreet Singh
|
2602002WL009976
|
Harpreet Singh
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711572
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
ATTARI
|
PB-02-002-002-001/359
(ATTARI)
|
2602002000NRG24120920230134430
|
12/09/2023
|
Rani
|
2602002WL009976
|
Rani
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131711579
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ATTARI
|
PB-02-002-042-001/86
(DHANOK KHURD)
|
2602002000NRG24120920230134448
|
12/09/2023
|
Ranjit kaur
|
2602002WL009976
|
Ranjit kaur
|
00415
|
SBIN0001681
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131711578
|
|
Ranjit kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148773
|
148773
|
|
|
|
|
|
|
|