|
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-02-005-024-001/256
(CHEEHCHA)
|
2602005000NRG24050720230069872
|
05/07/2023
|
AMARJIT KAUR
|
2602005WL005143
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368732
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
ATTARI
|
PB-02-005-024-001/280
(CHEEHCHA)
|
2602005000NRG24050720230069874
|
05/07/2023
|
Gurmeet kaur
|
2602005WL005143
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602368726
|
|
GURMIT KAUR W/O DYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ATTARI
|
PB-02-005-024-001/284
(CHEEHCHA)
|
2602005000NRG24050720230069876
|
05/07/2023
|
Ranjit Kaur
|
2602005WL005143
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602368746
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ATTARI
|
PB-02-005-024-001/288
(CHEEHCHA)
|
2602005000NRG24050720230069877
|
05/07/2023
|
Ninder kaur
|
2602005WL005143
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602368750
|
|
NINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
ATTARI
|
PB-02-005-024-001/289
(CHEEHCHA)
|
2602005000NRG24050720230069878
|
05/07/2023
|
Sumitar kaur
|
2602005WL005143
|
Sumitar kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602368722
|
|
SAMITAR KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ATTARI
|
PB-02-005-024-001/290
(CHEEHCHA)
|
2602005000NRG24050720230069879
|
05/07/2023
|
Sandeep kaur
|
2602005WL005143
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602368742
|
|
SANDEEP KAUR W/O ROSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ATTARI
|
PB-02-005-024-001/304
(CHEEHCHA)
|
2602005000NRG24050720230069881
|
05/07/2023
|
charan kaur
|
2602005WL005143
|
charan kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602368723
|
|
CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ATTARI
|
PB-02-005-024-001/340
(CHEEHCHA)
|
2602005000NRG24050720230069882
|
05/07/2023
|
Kashmir Kaur
|
2602005WL005143
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368738
|
|
KASHMIR KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ATTARI
|
PB-02-005-024-001/349
(CHEEHCHA)
|
2602005000NRG24050720230069884
|
05/07/2023
|
Gurmeet kaur
|
2602005WL005143
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602368741
|
|
GURMIT KAUR W/O RAJBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ATTARI
|
PB-02-005-024-001/356
(CHEEHCHA)
|
2602005000NRG24050720230069887
|
05/07/2023
|
Harpreet
|
2602005WL005143
|
Harpreet
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602368740
|
|
HARPREET KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ATTARI
|
PB-02-005-024-001/375
(CHEEHCHA)
|
2602005000NRG24050720230069890
|
05/07/2023
|
Mandeep kaur
|
2602005WL005143
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602368747
|
|
MANDEEP KAUR W/O LOVEJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ATTARI
|
PB-02-005-024-001/39
(CHEEHCHA)
|
2602005000NRG24050720230069891
|
05/07/2023
|
balkar singh
|
2602005WL005143
|
balkar singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3602368748
|
|
Mr. BALKAR SINGH
|
INDIAN BANK(607105)
|
|
13
|
ATTARI
|
PB-02-005-024-001/402
(CHEEHCHA)
|
2602005000NRG24050720230069893
|
05/07/2023
|
Sarbjit kaur
|
2602005WL005143
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602368724
|
|
SARBJIT KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ATTARI
|
PB-02-005-024-001/419
(CHEEHCHA)
|
2602005000NRG24050720230069897
|
05/07/2023
|
Rajber singh
|
2602005WL005143
|
Rajber singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602368727
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ATTARI
|
PB-02-005-024-001/426
(CHEEHCHA)
|
2602005000NRG24050720230069898
|
05/07/2023
|
Ranjit kaur
|
2602005WL005143
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602368725
|
|
RANJIT KAUR W/O SAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ATTARI
|
PB-02-005-024-001/429
(CHEEHCHA)
|
2602005000NRG24050720230069899
|
05/07/2023
|
Kulwinder kaur
|
2602005WL005143
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602368728
|
|
KULWINDER KAUR W/O DHANWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ATTARI
|
PB-02-005-024-001/443
(CHEEHCHA)
|
2602005000NRG24050720230069901
|
05/07/2023
|
Kawaljit kaur
|
2602005WL005143
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602368731
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ATTARI
|
PB-02-005-024-001/478
(CHEEHCHA)
|
2602005000NRG24050720230069902
|
05/07/2023
|
Manjit kaur
|
2602005WL005143
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602368730
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ATTARI
|
PB-02-005-024-001/488
(CHEEHCHA)
|
2602005000NRG24050720230069904
|
05/07/2023
|
Baldev singh
|
2602005WL005143
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602368745
|
|
BALDEV SINGH S/O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ATTARI
|
PB-02-005-024-001/520
(CHEEHCHA)
|
2602005000NRG24050720230069907
|
05/07/2023
|
Rajinder singh
|
2602005WL005143
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368743
|
|
RAJINDER SINGH S/O CHARANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ATTARI
|
PB-02-005-024-001/528
(CHEEHCHA)
|
2602005000NRG24050720230069908
|
05/07/2023
|
Satnaam singh
|
2602005WL005143
|
Satnaam singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368736
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ATTARI
|
PB-02-005-024-001/80
(CHEEHCHA)
|
2602005000NRG24050720230069917
|
05/07/2023
|
major singh
|
2602005WL005143
|
major singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602368749
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ATTARI
|
PB-02-005-046-001/105
(JATHOL)
|
2602005000NRG24050720230070113
|
05/07/2023
|
Darshan Singh
|
2602005WL005158
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368721
|
|
DARSHAN SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ATTARI
|
PB-02-005-046-001/123
(JATHOL)
|
2602005000NRG24050720230070114
|
05/07/2023
|
Sukhwinder kaur
|
2602005WL005158
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368735
|
|
SUKHWINDER KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ATTARI
|
PB-02-005-046-001/138
(JATHOL)
|
2602005000NRG24050720230070119
|
05/07/2023
|
Sukhjit kaur
|
2602005WL005158
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602368737
|
|
SUKHJEET KAUR
|
UCO BANK(607066)
|
|
26
|
ATTARI
|
PB-02-005-046-001/143
(JATHOL)
|
2602005000NRG24050720230070122
|
05/07/2023
|
Amandeep kaur
|
2602005WL005158
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368739
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ATTARI
|
PB-02-005-046-001/151
(JATHOL)
|
2602005000NRG24050720230070124
|
05/07/2023
|
Nirmal Kaur
|
2602005WL005158
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368734
|
|
NIRMAL KAUR WO PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ATTARI
|
PB-02-005-046-001/23
(JATHOL)
|
2602005000NRG24050720230070135
|
05/07/2023
|
RESHAM SINGH
|
2602005WL005158
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/07/2023
|
|
3602368733
|
Account closed
|
|
|
|
29
|
ATTARI
|
PB-02-005-046-001/94
(JATHOL)
|
2602005000NRG24050720230070150
|
05/07/2023
|
Sarabjit Kaur
|
2602005WL005158
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368744
|
|
SARABJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ATTARI
|
PB-02-005-046-001/99
(JATHOL)
|
2602005000NRG24050720230070152
|
05/07/2023
|
Paramjit kaur
|
2602005WL005158
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368729
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
31
|
ATTARI
|
PB-02-005-024-001/16
(CHEEHCHA)
|
2602005000NRG24050720230069868
|
05/07/2023
|
paramjit kaur
|
2602005WL005143
|
paramjit kaur
|
00354
|
PUNB0038510
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602368699
|
|
PARAMJIT KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ATTARI
|
PB-02-005-024-001/20
(CHEEHCHA)
|
2602005000NRG24050720230069869
|
05/07/2023
|
charanjit kaur
|
2602005WL005143
|
charanjit kaur
|
00354
|
PUNB0038510
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602368700
|
|
CHARANJIT KAUR W/O ANOOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
ATTARI
|
PB-02-005-024-001/281
(CHEEHCHA)
|
2602005000NRG24050720230069875
|
05/07/2023
|
Jinder kaur
|
2602005WL005143
|
Jinder kaur
|
00354
|
PUNB0038510
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3602368753
|
|
Mrs. JINDER KAUR
|
INDIAN BANK(607105)
|
|
34
|
ATTARI
|
PB-02-005-024-001/353
(CHEEHCHA)
|
2602005000NRG24050720230069885
|
05/07/2023
|
Jasbir kaur
|
2602005WL005143
|
Jasbir kaur
|
00354
|
PUNB0038510
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602368710
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ATTARI
|
PB-02-005-024-001/414
(CHEEHCHA)
|
2602005000NRG24050720230069896
|
05/07/2023
|
Dalbir kaur
|
2602005WL005143
|
Dalbir kaur
|
00354
|
PUNB0038510
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368698
|
|
DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ATTARI
|
PB-02-005-024-001/65
(CHEEHCHA)
|
2602005000NRG24050720230069916
|
05/07/2023
|
ajit singh
|
2602005WL005143
|
ajit singh
|
00354
|
PUNB0038510
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368751
|
|
AJIT SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ATTARI
|
PB-02-005-046-001/36
(JATHOL)
|
2602005000NRG24050720230070137
|
05/07/2023
|
JAGBIR SINGH
|
2602005WL005158
|
JAGBIR SINGH
|
00354
|
PUNB0038510
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368704
|
|
JAGBIR SINGH SO BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
38
|
ATTARI
|
PB-02-005-024-001/209
(CHEEHCHA)
|
2602005000NRG24050720230069870
|
05/07/2023
|
Gurnam Kaur
|
2602005WL005143
|
Gurnam Kaur
|
00354
|
PUNB0073200
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602368701
|
|
GURNAM KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ATTARI
|
PB-02-005-024-001/273
(CHEEHCHA)
|
2602005000NRG24050720230069873
|
05/07/2023
|
Gurjinder singh
|
2602005WL005143
|
Gurjinder singh
|
00354
|
PUNB0073200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368706
|
|
GURJINDER SINGH SO LAKHBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ATTARI
|
PB-02-005-024-001/297
(CHEEHCHA)
|
2602005000NRG24050720230069880
|
05/07/2023
|
Rani
|
2602005WL005143
|
Rani
|
00354
|
PUNB0073200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368697
|
|
RANI WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ATTARI
|
PB-02-005-024-001/343
(CHEEHCHA)
|
2602005000NRG24050720230069883
|
05/07/2023
|
Raj Kaur
|
2602005WL005143
|
Raj Kaur
|
00354
|
PUNB0073200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368702
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
ATTARI
|
PB-02-005-024-001/365
(CHEEHCHA)
|
2602005000NRG24050720230069888
|
05/07/2023
|
Balwinder kaur
|
2602005WL005143
|
Balwinder kaur
|
00354
|
PUNB0073200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368713
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ATTARI
|
PB-02-005-024-001/407
(CHEEHCHA)
|
2602005000NRG24050720230069894
|
05/07/2023
|
Parmjit kaur
|
2602005WL005143
|
Parmjit kaur
|
00354
|
PUNB0073200
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3602368711
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
44
|
ATTARI
|
PB-02-005-046-001/101
(JATHOL)
|
2602005000NRG24050720230070112
|
05/07/2023
|
Akashdeep singh
|
2602005WL005158
|
Akashdeep singh
|
00354
|
PUNB0073200
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602368714
|
|
AKASHDEEP SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ATTARI
|
PB-02-005-046-001/158
(JATHOL)
|
2602005000NRG24050720230070127
|
05/07/2023
|
Angrej Singh
|
2602005WL005158
|
Angrej Singh
|
00354
|
PUNB0073200
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602368703
|
|
ANGREJ SINGH UG SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ATTARI
|
PB-02-005-046-001/2
(JATHOL)
|
2602005000NRG24050720230070132
|
05/07/2023
|
lakhwinderkaur
|
2602005WL005158
|
lakhwinderkaur
|
00354
|
PUNB0073200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368712
|
|
LAKHWINDER KAUR W O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ATTARI
|
PB-02-005-046-001/82
(JATHOL)
|
2602005000NRG24050720230070146
|
05/07/2023
|
Babli
|
2602005WL005158
|
Babli
|
00354
|
PUNB0073200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368707
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
48
|
ATTARI
|
PB-02-005-046-001/10
(JATHOL)
|
2602005000NRG24050720230070111
|
05/07/2023
|
SHEELO
|
2602005WL005158
|
SHEELO
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368708
|
|
SHEELO WO SUKHDEV SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ATTARI
|
PB-02-005-046-001/154
(JATHOL)
|
2602005000NRG24050720230070125
|
05/07/2023
|
Patamjit Kaur
|
2602005WL005158
|
Patamjit Kaur
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368752
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ATTARI
|
PB-02-005-046-001/16
(JATHOL)
|
2602005000NRG24050720230070128
|
05/07/2023
|
BALJIT SINGH
|
2602005WL005158
|
BALJIT SINGH
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368715
|
|
BALJIT SINGH SO KIRPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ATTARI
|
PB-02-005-046-001/3
(JATHOL)
|
2602005000NRG24050720230070136
|
05/07/2023
|
RASHPAL KAUR
|
2602005WL005158
|
RASHPAL KAUR
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368754
|
|
PALO W/O JARNAIL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ATTARI
|
PB-02-005-046-001/38
(JATHOL)
|
2602005000NRG24050720230070138
|
05/07/2023
|
Hardip kaur
|
2602005WL005158
|
Hardip kaur
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368705
|
|
HARDISH KAUR WO S MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ATTARI
|
PB-02-005-046-001/57
(JATHOL)
|
2602005000NRG24050720230070141
|
05/07/2023
|
JITO
|
2602005WL005158
|
JITO
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368696
|
|
JEETO W/O BHAGAWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ATTARI
|
PB-02-005-046-001/91
(JATHOL)
|
2602005000NRG24050720230070149
|
05/07/2023
|
Shindu
|
2602005WL005158
|
Shindu
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368756
|
|
CHINDO W/O LATE GULZAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ATTARI
|
PB-02-005-046-001/96
(JATHOL)
|
2602005000NRG24050720230070151
|
05/07/2023
|
Manjit kaur
|
2602005WL005158
|
Manjit kaur
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368755
|
|
MANJIT KAUR W/O TARSEM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
56
|
ATTARI
|
PB-02-005-046-001/13
(JATHOL)
|
2602005000NRG24050720230070117
|
05/07/2023
|
Dilbagh singh
|
2602005WL005158
|
Dilbagh singh
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368717
|
|
DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ATTARI
|
PB-02-005-046-001/148
(JATHOL)
|
2602005000NRG24050720230070123
|
05/07/2023
|
Karamjit kaur
|
2602005WL005158
|
Karamjit kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368719
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
ATTARI
|
PB-02-005-046-001/162
(JATHOL)
|
2602005000NRG24050720230070129
|
05/07/2023
|
Dalbir Kaur
|
2602005WL005158
|
Dalbir Kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368718
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ATTARI
|
PB-02-005-046-001/75
(JATHOL)
|
2602005000NRG24050720230070144
|
05/07/2023
|
KASHMIR KAUR
|
2602005WL005158
|
KASHMIR KAUR
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368709
|
|
KASHMIR KAUR WO DILBAG SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ATTARI
|
PB-02-005-046-001/85
(JATHOL)
|
2602005000NRG24050720230070147
|
05/07/2023
|
Raj kaur
|
2602005WL005158
|
Raj kaur
|
00354
|
PUNB0191800
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368716
|
|
RAJ KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
61
|
ATTARI
|
PB-02-005-046-001/170
(JATHOL)
|
2602005000NRG24050720230070131
|
05/07/2023
|
Ramandeep Kaur
|
2602005WL005158
|
Ramandeep Kaur
|
00415
|
SBIN0050348
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602368720
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75144
|
75144
|
|
|
|
|
|
|
|