|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATTARI
|
PB-02-005-018-001/112
(BHAKNA KHURD)
|
2602005000NRG24260620230060639
|
26/06/2023
|
Raj Kaur
|
2602005WL004426
|
Raj Kaur
|
00032
|
UTIB0002450
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3420685813
|
|
RAJ KAUR
|
AXIS BANK(607153)
|
|
2
|
ATTARI
|
PB-02-005-018-001/130
(BHAKNA KHURD)
|
2602005000NRG24260620230060642
|
26/06/2023
|
Kulbir Kaur
|
2602005WL004426
|
Kulbir Kaur
|
00032
|
UTIB0002450
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3420685814
|
|
KULBIR KAUR
|
AXIS BANK(607153)
|
|
3
|
ATTARI
|
PB-02-005-018-001/136
(BHAKNA KHURD)
|
2602005000NRG24260620230060644
|
26/06/2023
|
Charanjeet Kaur
|
2602005WL004426
|
Charanjeet Kaur
|
00032
|
UTIB0002450
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420685815
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
4
|
ATTARI
|
PB-02-005-023-001/593
(CHAK MUKAND)
|
2602005000NRG24260620230060703
|
26/06/2023
|
balwinder kaur
|
2602005WL004426
|
balwinder kaur
|
00349
|
PSIB0000400
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3420685709
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
ATTARI
|
PB-02-005-026-001/102
(DAUKE)
|
2602005000NRG24260620230061098
|
26/06/2023
|
Baljinder kaur
|
2602005WL004467
|
Baljinder kaur
|
00349
|
PSIB0021077
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420685769
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
ATTARI
|
PB-02-005-018-001/10
(BHAKNA KHURD)
|
2602005000NRG24260620230060637
|
26/06/2023
|
jasbir kaur
|
2602005WL004426
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3420685804
|
|
JASBIR KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ATTARI
|
PB-02-005-018-001/116
(BHAKNA KHURD)
|
2602005000NRG24260620230060640
|
26/06/2023
|
Deep Kaur
|
2602005WL004426
|
Deep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3420685803
|
|
DEEP KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ATTARI
|
PB-02-005-018-001/122
(BHAKNA KHURD)
|
2602005000NRG24260620230060641
|
26/06/2023
|
Balwinder Kaur
|
2602005WL004426
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3420685750
|
|
BALWINDER KAUR W/O BIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ATTARI
|
PB-02-005-018-001/131
(BHAKNA KHURD)
|
2602005000NRG24260620230060643
|
26/06/2023
|
Maggar Singh
|
2602005WL004426
|
Maggar Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3420685799
|
|
MAGHAR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ATTARI
|
PB-02-005-018-001/144
(BHAKNA KHURD)
|
2602005000NRG24260620230060646
|
26/06/2023
|
Rashpal Singh
|
2602005WL004426
|
Rashpal Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3420685806
|
|
RASHPAL SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ATTARI
|
PB-02-005-018-001/148
(BHAKNA KHURD)
|
2602005000NRG24260620230060647
|
26/06/2023
|
Sharnjit kaur
|
2602005WL004426
|
Sharnjit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3420685756
|
|
SHARNJIT KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ATTARI
|
PB-02-005-018-001/205
(BHAKNA KHURD)
|
2602005000NRG24260620230060649
|
26/06/2023
|
Davi kaur
|
2602005WL004426
|
Davi kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420685749
|
|
DEVI KAUR W/O BHALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ATTARI
|
PB-02-005-018-001/206
(BHAKNA KHURD)
|
2602005000NRG24260620230060650
|
26/06/2023
|
Raju
|
2602005WL004426
|
Raju
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3420685755
|
|
RAJU S/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ATTARI
|
PB-02-005-018-001/207
(BHAKNA KHURD)
|
2602005000NRG24260620230060651
|
26/06/2023
|
Harjit kour
|
2602005WL004426
|
Harjit kour
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3420685761
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ATTARI
|
PB-02-005-018-001/21
(BHAKNA KHURD)
|
2602005000NRG24260620230060652
|
26/06/2023
|
Hardip kour
|
2602005WL004426
|
Hardip kour
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420685802
|
|
HARDEEP KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ATTARI
|
PB-02-005-018-001/211
(BHAKNA KHURD)
|
2602005000NRG24260620230060653
|
26/06/2023
|
Baljit kour
|
2602005WL004426
|
Baljit kour
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3420685759
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ATTARI
|
PB-02-005-018-001/216
(BHAKNA KHURD)
|
2602005000NRG24260620230060655
|
26/06/2023
|
Jasbir kour
|
2602005WL004426
|
Jasbir kour
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3420685798
|
|
JASBIR KAUR W/O HARDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ATTARI
|
PB-02-005-018-001/217
(BHAKNA KHURD)
|
2602005000NRG24260620230060656
|
26/06/2023
|
Sarbjit kour
|
2602005WL004426
|
Sarbjit kour
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3420685793
|
|
SARABJIT KAUR W/O SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ATTARI
|
PB-02-005-018-001/221
(BHAKNA KHURD)
|
2602005000NRG24260620230060658
|
26/06/2023
|
Bholi
|
2602005WL004426
|
Bholi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3420685811
|
|
BHOLI W/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ATTARI
|
PB-02-005-018-001/226
(BHAKNA KHURD)
|
2602005000NRG24260620230060661
|
26/06/2023
|
Gurjit singh
|
2602005WL004426
|
Gurjit singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3420685792
|
|
GURJIT KAUR WO RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ATTARI
|
PB-02-005-018-001/243
(BHAKNA KHURD)
|
2602005000NRG24260620230060663
|
26/06/2023
|
Raj
|
2602005WL004426
|
Raj
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3420685760
|
|
RAJ KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ATTARI
|
PB-02-005-018-001/244
(BHAKNA KHURD)
|
2602005000NRG24260620230060664
|
26/06/2023
|
Harjit kour
|
2602005WL004426
|
Harjit kour
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3420685797
|
|
HARJIT KAUR W/O LALA
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ATTARI
|
PB-02-005-018-001/245
(BHAKNA KHURD)
|
2602005000NRG24260620230060665
|
26/06/2023
|
Kashmir kour
|
2602005WL004426
|
Kashmir kour
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420685800
|
|
KASHMIR KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ATTARI
|
PB-02-005-018-001/247
(BHAKNA KHURD)
|
2602005000NRG24260620230060666
|
26/06/2023
|
Satnam singh
|
2602005WL004426
|
Satnam singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3420685784
|
|
SATNAM SINGH S/O ARJAN SINGH C/O RAM SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ATTARI
|
PB-02-005-018-001/249
(BHAKNA KHURD)
|
2602005000NRG24260620230060667
|
26/06/2023
|
Joginder kour
|
2602005WL004426
|
Joginder kour
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3420685782
|
|
JOGINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ATTARI
|
PB-02-005-018-001/260
(BHAKNA KHURD)
|
2602005000NRG24260620230060669
|
26/06/2023
|
kulwinder kour
|
2602005WL004426
|
kulwinder kour
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3420685796
|
|
KULWINDER KAUR W/O BABI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ATTARI
|
PB-02-005-018-001/262
(BHAKNA KHURD)
|
2602005000NRG24260620230060671
|
26/06/2023
|
joginder kour
|
2602005WL004426
|
joginder kour
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3420685801
|
|
JOGINDER KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ATTARI
|
PB-02-005-018-001/263
(BHAKNA KHURD)
|
2602005000NRG24260620230060672
|
26/06/2023
|
krishnavatai
|
2602005WL004426
|
krishnavatai
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3420685757
|
|
KRISHNAWANTI W/O KAMLESH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ATTARI
|
PB-02-005-018-001/27
(BHAKNA KHURD)
|
2602005000NRG24260620230060676
|
26/06/2023
|
kawaljit kaur
|
2602005WL004426
|
kawaljit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3420685785
|
|
KAWALJIT KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ATTARI
|
PB-02-005-018-001/297
(BHAKNA KHURD)
|
2602005000NRG24260620230060677
|
26/06/2023
|
sarbjit kour
|
2602005WL004426
|
sarbjit kour
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3420685748
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ATTARI
|
PB-02-005-018-001/298
(BHAKNA KHURD)
|
2602005000NRG24260620230060678
|
26/06/2023
|
gurpreet singh
|
2602005WL004426
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3420685791
|
|
GURPREET SINGH U/G RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ATTARI
|
PB-02-005-018-001/308
(BHAKNA KHURD)
|
2602005000NRG24260620230060679
|
26/06/2023
|
giyan kour
|
2602005WL004426
|
giyan kour
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3420685805
|
|
GIAN KAUR W/O MASTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
ATTARI
|
PB-02-005-018-001/311
(BHAKNA KHURD)
|
2602005000NRG24260620230060680
|
26/06/2023
|
suman kour
|
2602005WL004426
|
suman kour
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3420685788
|
|
SUMANDEEP KAUR D/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ATTARI
|
PB-02-005-018-001/319
(BHAKNA KHURD)
|
2602005000NRG24260620230060681
|
26/06/2023
|
bhajan kaur
|
2602005WL004426
|
bhajan kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3420685810
|
|
HARBHAJAN KAUR W/O MASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ATTARI
|
PB-02-005-018-001/331
(BHAKNA KHURD)
|
2602005000NRG24260620230060682
|
26/06/2023
|
Surjeet kaur
|
2602005WL004426
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3420685758
|
|
SURJIT KAUR W/O SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ATTARI
|
PB-02-005-018-001/344
(BHAKNA KHURD)
|
2602005000NRG24260620230060683
|
26/06/2023
|
Manjit Kaur
|
2602005WL004426
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420685747
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ATTARI
|
PB-02-005-018-001/363
(BHAKNA KHURD)
|
2602005000NRG24260620230060685
|
26/06/2023
|
jaswinder kaur
|
2602005WL004426
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3420685789
|
|
JASWINDER KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ATTARI
|
PB-02-005-061-001/12
(LADHEWAL)
|
2602005000NRG24260620230060507
|
26/06/2023
|
harjinder kaur
|
2602005WL004421
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420685808
|
|
HARJINDER KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
ATTARI
|
PB-02-005-061-001/120
(LADHEWAL)
|
2602005000NRG24260620230060508
|
26/06/2023
|
NARINDER KAUR
|
2602005WL004421
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3420685794
|
|
NINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
ATTARI
|
PB-02-005-061-001/13
(LADHEWAL)
|
2602005000NRG24260620230060510
|
26/06/2023
|
DALJIT KAUR
|
2602005WL004421
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685753
|
|
BALJEET KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
ATTARI
|
PB-02-005-061-001/280
(LADHEWAL)
|
2602005000NRG24260620230060519
|
26/06/2023
|
Rani
|
2602005WL004421
|
Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3420685762
|
|
MRS HARLEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ATTARI
|
PB-02-005-061-001/285
(LADHEWAL)
|
2602005000NRG24260620230060520
|
26/06/2023
|
Daljit Kaur
|
2602005WL004421
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685809
|
|
DALJIT KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ATTARI
|
PB-02-005-061-001/289
(LADHEWAL)
|
2602005000NRG24260620230060522
|
26/06/2023
|
malkit kour
|
2602005WL004421
|
malkit kour
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685764
|
|
MALKIAT KAUR WO RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ATTARI
|
PB-02-005-061-001/292
(LADHEWAL)
|
2602005000NRG24260620230060524
|
26/06/2023
|
jaswinder singh
|
2602005WL004421
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3420685786
|
|
JASWINDER SINGH SO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ATTARI
|
PB-02-005-061-001/294
(LADHEWAL)
|
2602005000NRG24260620230060525
|
26/06/2023
|
simarjit kour
|
2602005WL004421
|
simarjit kour
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685751
|
|
SIMRANJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ATTARI
|
PB-02-005-061-001/300
(LADHEWAL)
|
2602005000NRG24260620230060527
|
26/06/2023
|
Rajwinder Kaur
|
2602005WL004421
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685807
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ATTARI
|
PB-02-005-061-001/305
(LADHEWAL)
|
2602005000NRG24260620230060528
|
26/06/2023
|
gurmit kpur
|
2602005WL004421
|
gurmit kpur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685787
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ATTARI
|
PB-02-005-061-001/311
(LADHEWAL)
|
2602005000NRG24260620230060529
|
26/06/2023
|
sarbjit kour
|
2602005WL004421
|
sarbjit kour
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685812
|
|
SARABJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ATTARI
|
PB-02-005-061-001/312
(LADHEWAL)
|
2602005000NRG24260620230060530
|
26/06/2023
|
sarbjit kour
|
2602005WL004421
|
sarbjit kour
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685783
|
|
SARABJIT KAUR WO NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ATTARI
|
PB-02-005-061-001/320
(LADHEWAL)
|
2602005000NRG24260620230060532
|
26/06/2023
|
ranjit kour
|
2602005WL004421
|
ranjit kour
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685763
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ATTARI
|
PB-02-005-061-001/367
(LADHEWAL)
|
2602005000NRG24260620230060533
|
26/06/2023
|
sukhwinder kour
|
2602005WL004421
|
sukhwinder kour
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685752
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ATTARI
|
PB-02-005-061-001/368
(LADHEWAL)
|
2602005000NRG24260620230060534
|
26/06/2023
|
lakhwinder kour
|
2602005WL004421
|
lakhwinder kour
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685790
|
|
LAKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
ATTARI
|
PB-02-005-061-001/40
(LADHEWAL)
|
2602005000NRG24260620230060536
|
26/06/2023
|
basant singh
|
2602005WL004421
|
basant singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685746
|
|
BASANT SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ATTARI
|
PB-02-005-061-001/66
(LADHEWAL)
|
2602005000NRG24260620230060540
|
26/06/2023
|
lakhwinder kaur
|
2602005WL004421
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685795
|
|
LAKHWINDER KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
ATTARI
|
PB-02-005-061-001/9
(LADHEWAL)
|
2602005000NRG24260620230060541
|
26/06/2023
|
PARAMJIT KAUR
|
2602005WL004421
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685754
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156045
|
156045
|
|
|
|
|
|
|
|
|
56
|
ATTARI
|
PB-02-005-018-001/103
(BHAKNA KHURD)
|
2602005000NRG24260620230060638
|
26/06/2023
|
gurdyal singh
|
2602005WL004426
|
gurdyal singh
|
00354
|
PUNB0038510
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3420685700
|
|
GURDIAL SINGH S/O S.MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ATTARI
|
PB-02-005-018-001/214
(BHAKNA KHURD)
|
2602005000NRG24260620230060654
|
26/06/2023
|
Surjit singh
|
2602005WL004426
|
Surjit singh
|
00354
|
PUNB0038510
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3420685704
|
|
SURJEET SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ATTARI
|
PB-02-005-018-001/218
(BHAKNA KHURD)
|
2602005000NRG24260620230060657
|
26/06/2023
|
Gurjit singh
|
2602005WL004426
|
Gurjit singh
|
00354
|
PUNB0038510
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3420685703
|
|
GURJEET SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ATTARI
|
PB-02-005-018-001/264
(BHAKNA KHURD)
|
2602005000NRG24260620230060673
|
26/06/2023
|
bhader
|
2602005WL004426
|
bhader
|
00354
|
PUNB0038510
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3420685701
|
|
BAHADAR SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ATTARI
|
PB-02-005-018-001/365
(BHAKNA KHURD)
|
2602005000NRG24260620230060686
|
26/06/2023
|
satnem singh
|
2602005WL004426
|
satnem singh
|
00354
|
PUNB0038510
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3420685702
|
|
SATNAM SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ATTARI
|
PB-02-005-018-001/9
(BHAKNA KHURD)
|
2602005000NRG24260620230060688
|
26/06/2023
|
amarjit kaur
|
2602005WL004426
|
amarjit kaur
|
00354
|
PUNB0038510
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3420685781
|
|
Amarjit Kaur
|
BANK OF BARODA(606985)
|
|
62
|
ATTARI
|
PB-02-005-018-001/99
(BHAKNA KHURD)
|
2602005000NRG24260620230060689
|
26/06/2023
|
sukhdev singh
|
2602005WL004426
|
sukhdev singh
|
00354
|
PUNB0038510
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3420685780
|
|
SUKHDEV SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
ATTARI
|
PB-02-005-023-001/556
(CHAK MUKAND)
|
2602005000NRG24260620230060701
|
26/06/2023
|
Satnam Singh
|
2602005WL004426
|
Satnam Singh
|
00354
|
PUNB0038510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420685778
|
|
SATNAM SINGH AND SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ATTARI
|
PB-02-005-061-001/148
(LADHEWAL)
|
2602005000NRG24260620230060512
|
26/06/2023
|
Balwinder Kaur
|
2602005WL004421
|
Balwinder Kaur
|
00354
|
PUNB0038510
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685708
|
|
BALWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
ATTARI
|
PB-02-005-061-001/158
(LADHEWAL)
|
2602005000NRG24260620230060513
|
26/06/2023
|
Bhajan Kaur
|
2602005WL004421
|
Bhajan Kaur
|
00354
|
PUNB0038510
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685706
|
|
BHAJAN KAUR WO S MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ATTARI
|
PB-02-005-061-001/161
(LADHEWAL)
|
2602005000NRG24260620230060514
|
26/06/2023
|
Narinder Kaur
|
2602005WL004421
|
Narinder Kaur
|
00354
|
PUNB0038510
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420685707
|
|
NARINDER KAUR WO S BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ATTARI
|
PB-02-005-061-001/299
(LADHEWAL)
|
2602005000NRG24260620230060526
|
26/06/2023
|
satnam singh
|
2602005WL004421
|
satnam singh
|
00354
|
PUNB0038510
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685699
|
|
SATNAM SINGH SO CHARAN SINGH
|
AXIS BANK(607153)
|
|
68
|
ATTARI
|
PB-02-005-061-001/375
(LADHEWAL)
|
2602005000NRG24260620230060535
|
26/06/2023
|
Yuvraj
|
2602005WL004421
|
Yuvraj
|
00354
|
PUNB0038510
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685705
|
|
YUVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ATTARI
|
PB-02-005-061-001/63
(LADHEWAL)
|
2602005000NRG24260620230060539
|
26/06/2023
|
LAKHWINDER SINGH
|
2602005WL004421
|
LAKHWINDER SINGH
|
00354
|
PUNB0038510
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685779
|
|
LAKHWINDER SINGH SO S CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
70
|
ATTARI
|
PB-02-005-018-001/137
(BHAKNA KHURD)
|
2602005000NRG24260620230060645
|
26/06/2023
|
Amandeep Kaur
|
2602005WL004426
|
Amandeep Kaur
|
00354
|
PUNB0073200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3420685712
|
|
AMANDEEP KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ATTARI
|
PB-02-005-018-001/222
(BHAKNA KHURD)
|
2602005000NRG24260620230060659
|
26/06/2023
|
Mandip singh
|
2602005WL004426
|
Mandip singh
|
00354
|
PUNB0073200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420685718
|
|
MANDEEP SINGH U/G BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ATTARI
|
PB-02-005-018-001/266
(BHAKNA KHURD)
|
2602005000NRG24260620230060674
|
26/06/2023
|
simranjit kour
|
2602005WL004426
|
simranjit kour
|
00354
|
PUNB0073200
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3420685716
|
|
SIMRANJIT KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
ATTARI
|
PB-02-005-018-001/267
(BHAKNA KHURD)
|
2602005000NRG24260620230060675
|
26/06/2023
|
gurmit kour
|
2602005WL004426
|
gurmit kour
|
00354
|
PUNB0073200
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3420685717
|
|
GURMEET KAUR W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ATTARI
|
PB-02-005-023-001/106
(CHAK MUKAND)
|
2602005000NRG24260620230060690
|
26/06/2023
|
joginder singh
|
2602005WL004426
|
joginder singh
|
00354
|
PUNB0073200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685710
|
|
JOGINDER SINGH S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ATTARI
|
PB-02-005-023-001/112
(CHAK MUKAND)
|
2602005000NRG24260620230060691
|
26/06/2023
|
parmjit singh
|
2602005WL004426
|
parmjit singh
|
00354
|
PUNB0073200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3420685721
|
|
PARAMJIT SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ATTARI
|
PB-02-005-023-001/141
(CHAK MUKAND)
|
2602005000NRG24260620230060692
|
26/06/2023
|
Jarnail Singh
|
2602005WL004426
|
Jarnail Singh
|
00354
|
PUNB0073200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3420685773
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ATTARI
|
PB-02-005-023-001/142
(CHAK MUKAND)
|
2602005000NRG24260620230060693
|
26/06/2023
|
Salwinder Singh
|
2602005WL004426
|
Salwinder Singh
|
00354
|
PUNB0073200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685776
|
|
SAWINDER SINGH SO KATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ATTARI
|
PB-02-005-023-001/191
(CHAK MUKAND)
|
2602005000NRG24260620230060694
|
26/06/2023
|
Mangal Singh
|
2602005WL004426
|
Mangal Singh
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420685719
|
|
MANGAL SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ATTARI
|
PB-02-005-023-001/210
(CHAK MUKAND)
|
2602005000NRG24260620230060695
|
26/06/2023
|
Joginder Singh
|
2602005WL004426
|
Joginder Singh
|
00354
|
PUNB0073200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3420685774
|
|
JOGINDER SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ATTARI
|
PB-02-005-023-001/225
(CHAK MUKAND)
|
2602005000NRG24260620230060696
|
26/06/2023
|
Sukha Singh
|
2602005WL004426
|
Sukha Singh
|
00354
|
PUNB0073200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3420685775
|
|
SUKHA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ATTARI
|
PB-02-005-023-001/355
(CHAK MUKAND)
|
2602005000NRG24260620230060697
|
26/06/2023
|
Mela Singh
|
2602005WL004426
|
Mela Singh
|
00354
|
PUNB0073200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420685715
|
|
MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ATTARI
|
PB-02-005-023-001/441
(CHAK MUKAND)
|
2602005000NRG24260620230060698
|
26/06/2023
|
subgh singh
|
2602005WL004426
|
subgh singh
|
00354
|
PUNB0073200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685714
|
|
SUBEGSINGHSOGURASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ATTARI
|
PB-02-005-023-001/442
(CHAK MUKAND)
|
2602005000NRG24260620230060699
|
26/06/2023
|
mukhtar singh
|
2602005WL004426
|
mukhtar singh
|
00354
|
PUNB0073200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3420685777
|
|
MUKHTAR SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ATTARI
|
PB-02-005-023-001/492
(CHAK MUKAND)
|
2602005000NRG24260620230060700
|
26/06/2023
|
amar
|
2602005WL004426
|
amar
|
00354
|
PUNB0073200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3420685711
|
|
AMAR SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ATTARI
|
PB-02-005-023-001/578
(CHAK MUKAND)
|
2602005000NRG24260620230060702
|
26/06/2023
|
Bir Singh
|
2602005WL004426
|
Bir Singh
|
00354
|
PUNB0073200
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420685720
|
|
BEER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ATTARI
|
PB-02-005-061-001/165
(LADHEWAL)
|
2602005000NRG24260620230060516
|
26/06/2023
|
Harmanpreet Singh
|
2602005WL004421
|
Harmanpreet Singh
|
00354
|
PUNB0073200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3420685713
|
|
HARMANPREET SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
87
|
ATTARI
|
PB-02-005-026-001/10
(DAUKE)
|
2602005000NRG24260620230061096
|
26/06/2023
|
kulwant kaur
|
2602005WL004467
|
kulwant kaur
|
00354
|
PUNB0104300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420685728
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ATTARI
|
PB-02-005-026-001/127
(DAUKE)
|
2602005000NRG24260620230061100
|
26/06/2023
|
Bir Singh
|
2602005WL004467
|
Bir Singh
|
00354
|
PUNB0104300
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420685726
|
|
BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ATTARI
|
PB-02-005-026-001/153
(DAUKE)
|
2602005000NRG24260620230061102
|
26/06/2023
|
Khazan Singh
|
2602005WL004467
|
Khazan Singh
|
00354
|
PUNB0104300
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420685771
|
|
KHAZAN SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ATTARI
|
PB-02-005-026-001/188
(DAUKE)
|
2602005000NRG24260620230061104
|
26/06/2023
|
Rajbir Singh
|
2602005WL004467
|
Rajbir Singh
|
00354
|
PUNB0104300
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420685770
|
|
RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ATTARI
|
PB-02-005-026-001/219
(DAUKE)
|
2602005000NRG24260620230061108
|
26/06/2023
|
Joginder Singh
|
2602005WL004467
|
Joginder Singh
|
00354
|
PUNB0104300
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420685725
|
|
JOGINDER SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ATTARI
|
PB-02-005-026-001/236
(DAUKE)
|
2602005000NRG24260620230061109
|
26/06/2023
|
Jagir Kaur
|
2602005WL004467
|
Jagir Kaur
|
00354
|
PUNB0104300
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420685772
|
|
JAGIR KAUR WO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ATTARI
|
PB-02-005-026-001/359
(DAUKE)
|
2602005000NRG24260620230061122
|
26/06/2023
|
Shindo
|
2602005WL004467
|
Shindo
|
00354
|
PUNB0104300
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420685729
|
|
CHINDO WO ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ATTARI
|
PB-02-005-026-001/360
(DAUKE)
|
2602005000NRG24260620230061123
|
26/06/2023
|
Kulwant Kaur
|
2602005WL004467
|
Kulwant Kaur
|
00354
|
PUNB0104300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420685724
|
|
KULWANT KAUR W/OARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ATTARI
|
PB-02-005-026-001/373
(DAUKE)
|
2602005000NRG24260620230061126
|
26/06/2023
|
Surinder Kaur
|
2602005WL004467
|
Surinder Kaur
|
00354
|
PUNB0104300
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420685727
|
|
SURINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ATTARI
|
PB-02-005-026-001/4
(DAUKE)
|
2602005000NRG24260620230061128
|
26/06/2023
|
shinda singh
|
2602005WL004467
|
shinda singh
|
00354
|
PUNB0104300
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420685723
|
|
CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ATTARI
|
PB-02-005-061-001/291
(LADHEWAL)
|
2602005000NRG24260620230060523
|
26/06/2023
|
jagir kour
|
2602005WL004421
|
jagir kour
|
00354
|
PUNB0104300
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3420685722
|
|
JAGIR KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
98
|
ATTARI
|
PB-02-005-026-001/102
(DAUKE)
|
2602005000NRG24260620230061097
|
26/06/2023
|
bikram singh
|
2602005WL004467
|
bikram singh
|
00354
|
PUNB0140810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420685768
|
|
BIKRAM SINGH SO FAKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ATTARI
|
PB-02-005-026-001/113
(DAUKE)
|
2602005000NRG24260620230061099
|
26/06/2023
|
gurmit kaur
|
2602005WL004467
|
gurmit kaur
|
00354
|
PUNB0140810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420685735
|
|
GURMIT KAUR W/O SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ATTARI
|
PB-02-005-026-001/17
(DAUKE)
|
2602005000NRG24260620230061103
|
26/06/2023
|
binder kaur
|
2602005WL004467
|
binder kaur
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420685730
|
|
RAJBINDER KAUR
|
INDUSIND BANK(607189)
|
|
101
|
ATTARI
|
PB-02-005-026-001/198
(DAUKE)
|
2602005000NRG24260620230061105
|
26/06/2023
|
Nirvail Singh
|
2602005WL004467
|
Nirvail Singh
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420685731
|
|
NIRVAIL SINGH S/O MEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ATTARI
|
PB-02-005-026-001/20
(DAUKE)
|
2602005000NRG24260620230061106
|
26/06/2023
|
amarjit kaur
|
2602005WL004467
|
amarjit kaur
|
00354
|
PUNB0140810
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3420685739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
ATTARI
|
PB-02-005-026-001/274
(DAUKE)
|
2602005000NRG24260620230061113
|
26/06/2023
|
Baljit kaur
|
2602005WL004467
|
Baljit kaur
|
00354
|
PUNB0140810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420685736
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ATTARI
|
PB-02-005-026-001/308
(DAUKE)
|
2602005000NRG24260620230061116
|
26/06/2023
|
Balwinder kaur
|
2602005WL004467
|
Balwinder kaur
|
00354
|
PUNB0140810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420685733
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ATTARI
|
PB-02-005-026-001/34
(DAUKE)
|
2602005000NRG24260620230061119
|
26/06/2023
|
Gurmeet Kaur
|
2602005WL004467
|
Gurmeet Kaur
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420685734
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ATTARI
|
PB-02-005-026-001/349
(DAUKE)
|
2602005000NRG24260620230061120
|
26/06/2023
|
Swainder Kaur
|
2602005WL004467
|
Swainder Kaur
|
00354
|
PUNB0140810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420685737
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ATTARI
|
PB-02-005-026-001/51
(DAUKE)
|
2602005000NRG24260620230061130
|
26/06/2023
|
hardev singh
|
2602005WL004467
|
hardev singh
|
00354
|
PUNB0140810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420685738
|
|
HARDEV SINGH SO KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ATTARI
|
PB-02-005-061-001/112
(LADHEWAL)
|
2602005000NRG24260620230060505
|
26/06/2023
|
Gurmeet Kaur
|
2602005WL004421
|
Gurmeet Kaur
|
00354
|
PUNB0140810
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685765
|
|
GURMEET KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
ATTARI
|
PB-02-005-061-001/127
(LADHEWAL)
|
2602005000NRG24260620230060509
|
26/06/2023
|
Sandip Kaur
|
2602005WL004421
|
Sandip Kaur
|
00354
|
PUNB0140810
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685767
|
|
SANDEEP KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ATTARI
|
PB-02-005-061-001/131
(LADHEWAL)
|
2602005000NRG24260620230060511
|
26/06/2023
|
Paramjit Kaur
|
2602005WL004421
|
Paramjit Kaur
|
00354
|
PUNB0140810
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685766
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
ATTARI
|
PB-02-005-061-001/92
(LADHEWAL)
|
2602005000NRG24260620230060542
|
26/06/2023
|
Sukhwinder kaur
|
2602005WL004421
|
Sukhwinder kaur
|
00354
|
PUNB0140810
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685732
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
112
|
ATTARI
|
PB-02-005-026-001/203
(DAUKE)
|
2602005000NRG24260620230061107
|
26/06/2023
|
Ajit Singh
|
2602005WL004467
|
Ajit Singh
|
00415
|
SBIN0001681
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420685741
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
ATTARI
|
PB-02-005-026-001/256
(DAUKE)
|
2602005000NRG24260620230061110
|
26/06/2023
|
Kinder kaur
|
2602005WL004467
|
Kinder kaur
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420685743
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
ATTARI
|
PB-02-005-026-001/52
(DAUKE)
|
2602005000NRG24260620230061131
|
26/06/2023
|
sonu singh
|
2602005WL004467
|
sonu singh
|
00415
|
SBIN0001681
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420685740
|
|
SONU SINGH
|
AXIS BANK(607153)
|
|
115
|
ATTARI
|
PB-02-005-061-001/263
(LADHEWAL)
|
2602005000NRG24260620230060517
|
26/06/2023
|
Sukha Singh
|
2602005WL004421
|
Sukha Singh
|
00415
|
SBIN0001681
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3420685744
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
ATTARI
|
PB-02-005-061-001/6
(LADHEWAL)
|
2602005000NRG24260620230060538
|
26/06/2023
|
Baljit kaur
|
2602005WL004421
|
Baljit kaur
|
00415
|
SBIN0001681
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420685742
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
117
|
ATTARI
|
PB-02-005-026-001/368
(DAUKE)
|
2602005000NRG24260620230061124
|
26/06/2023
|
Subhgeet singh
|
2602005WL004467
|
Subhgeet singh
|
00415
|
SBIN0050865
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3420685745
|
|
SUBHJEET SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321483
|
321483
|
|
|
|
|
|
|
|