Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:36:40 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_050123APB_FTO_97920
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) 		2602002000NRG23261220220163246 05/01/2023 gurmeet kaur 2602002WL016002 gurmeet kaur 00032 UTIB0002450 2256 2256 Processed 10/01/2023 7799642532 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
2 ATTARI PB-02-005-042-001/666
(IBBAN KALAN) 		2602003000NRG23050120230170213 05/01/2023 Dalbeer Singh 2602003WL016715 Dalbeer Singh 00045 BARB0MAJITH 3948 3948 Processed 10/01/2023 7799642440 Dalbeer Singh BANK OF BARODA(606985)
SubTotal 3948 3948
3 ATTARI PB-02-005-042-001/20
(IBBAN KALAN) 		2602005000NRG23291220220165423 05/01/2023 karam singh 2602005WL016250 karam singh 00048 BKID0006307 3948 3948 Processed 10/01/2023 7799642397 KARAM SINGH BANK OF INDIA(508505)
4 ATTARI PB-02-005-042-001/204
(IBBAN KALAN) 		2602005000NRG23291220220165424 05/01/2023 Avtar Singh 2602005WL016250 Avtar Singh 00048 BKID0006307 3948 3948 Processed 10/01/2023 7799642398 AVTAR SINGH BANK OF INDIA(508505)
5 ATTARI PB-02-005-042-001/22
(IBBAN KALAN) 		2602005000NRG23291220220165425 05/01/2023 jarnail singh 2602005WL016250 jarnail singh 00048 BKID0006307 3948 3948 Processed 10/01/2023 7799642395 JARNAIL SINGH BANK OF INDIA(508505)
6 ATTARI PB-02-005-042-001/225
(IBBAN KALAN) 		2602005000NRG23291220220165426 05/01/2023 Mangal Singh 2602005WL016250 Mangal Singh 00048 BKID0006307 3948 3948 Processed 10/01/2023 7799642396 MANGAL SINGH BANK OF INDIA(508505)
7 ATTARI PB-02-017-003-001/51
(Chatiwind Boparai) 		2602017000NRG23231220220161773 05/01/2023 Kashmir Kaur 2602017WL015860 Kashmir Kaur 00048 BKID0006307 2538 2538 Processed 10/01/2023 7799642466 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18330 18330
8 ATTARI PB-02-005-017-001/477
(BHAKNA KALAN) 		2602005000NRG23231220220160741 05/01/2023 jagjeet singh 2602005WL015782 jagjeet singh 00080 CLBL0000031 3948 3948 Processed 10/01/2023 7799642539 JAGJEET SINGH IDBI BANK(607095)
SubTotal 3948 3948
9 ATTARI PB-02-003-013-001/296
(CHATTIWIND) 		2602017000NRG23231220220161744 05/01/2023 Kashmir kaur 2602017WL015860 Kashmir kaur 00089 CBIN0282356 282 282 Processed 10/01/2023 7799642441 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
10 ATTARI PB-02-002-089-001/100
(MODHE) 		2602002000NRG23040120230168862 05/01/2023 kala singh 2602002WL016614 kala singh 00114 UTIB0SASR01 3384 3384 Processed 10/01/2023 7799642534 KALA SINGH S/O JAGA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
11 ATTARI PB-02-005-019-001/132
(BHAROPAL) 		2602005000NRG23271220220163395 05/01/2023 Kuldeep singh 2602005WL016021 Kuldeep singh 00114 UTIB0SASR01 1410 1410 Processed 10/01/2023 7799642538 KULDEEP SINGH S/O SUKHWANT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
12 ATTARI PB-02-005-027-001/309
(DHATTAL) 		2602005000NRG23301220220165839 05/01/2023 harjit singh 2602005WL016288 harjit singh 00114 UTIB0SASR01 3948 3948 Processed 10/01/2023 7799642535 HARJIT SINGH S/O RAJAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
13 ATTARI PB-02-005-071-001/137
(MULAN BEHRAM) 		2602005000NRG23050120230169795 05/01/2023 Narinder Singh 2602005WL016679 Narinder Singh 00114 UTIB0SASR01 3384 3384 Processed 10/01/2023 7799642533 NARINDER SINGH S/O BACHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
14 ATTARI PB-02-005-071-001/150
(MULAN BEHRAM) 		2602005000NRG23050120230169799 05/01/2023 Sharma singh 2602005WL016679 Sharma singh 00114 UTIB0SASR01 3384 3384 Processed 10/01/2023 7799642536 AKASHDEEP SINGH BANK OF BARODA(606985)
15 ATTARI PB-02-005-086-001/167
(RAMUWAL) 		2602005000NRG23040120230168922 05/01/2023 sarbjit kour 2602005WL016616 sarbjit kour 00114 UTIB0SASR01 564 564 Processed 10/01/2023 7799642537 SARBHJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16074 16074
16 ATTARI PB-02-003-013-001/255
(CHATTIWIND) 		2602003000NRG23050120230170211 05/01/2023 Karam Chand 2602003WL016715 Karam Chand 00349 PSIB0020930 3948 3948 Processed 10/01/2023 7799642310 KARAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3948 3948
17 ATTARI PB-02-002-001-001/239
(ATTALGARH) 		2602002000NRG23261220220163195 05/01/2023 suba singh 2602002WL016001 suba singh 00349 PSIB0021077 1692 1692 Processed 10/01/2023 7799642350 SUBA SINGH PUNJAB & SIND BANK(607087)
18 ATTARI PB-02-002-001-001/239
(ATTALGARH) 		2602002000NRG23040120230168930 05/01/2023 suba singh 2602002WL016617 suba singh 00349 PSIB0021077 564 564 Processed 10/01/2023 7799642349 SUBA SINGH PUNJAB & SIND BANK(607087)
19 ATTARI PB-02-002-002-001/261
(ATTARI) 		2602002000NRG23040120230168936 05/01/2023 Sawinder kaur 2602002WL016617 Sawinder kaur 00349 PSIB0021077 1410 1410 Processed 10/01/2023 7799642307 SAVINDER KAUR PUNJAB & SIND BANK(607087)
20 ATTARI PB-02-002-002-001/261
(ATTARI) 		2602002000NRG23261220220163203 05/01/2023 Sawinder kaur 2602002WL016001 Sawinder kaur 00349 PSIB0021077 1692 1692 Processed 10/01/2023 7799642351 SAVINDER KAUR PUNJAB & SIND BANK(607087)
21 ATTARI PB-02-002-041-001/107
(DHANOE KALAN) 		2602002000NRG23050120230170238 05/01/2023 balbir singh 2602002WL016718 balbir singh 00349 PSIB0021077 3384 3384 Processed 10/01/2023 7799642344 BALBIR SINGH PUNJAB & SIND BANK(607087)
22 ATTARI PB-02-002-041-001/112
(DHANOE KALAN) 		2602002000NRG23050120230170240 05/01/2023 Baljit Kaur 2602002WL016718 Baljit Kaur 00349 PSIB0021077 3384 3384 Processed 10/01/2023 7799642341 BALJIT KAUR WO RASAL SINGH PUNJAB & SIND BANK(607087)
23 ATTARI PB-02-002-041-001/114
(DHANOE KALAN) 		2602002000NRG23050120230170241 05/01/2023 Gurmeet kaur 2602002WL016718 Gurmeet kaur 00349 PSIB0021077 3384 3384 Processed 10/01/2023 7799642340 GURMIT KAUR PUNJAB & SIND BANK(607087)
24 ATTARI PB-02-002-041-001/115
(DHANOE KALAN) 		2602002000NRG23050120230170242 05/01/2023 Gurpreet Kaur 2602002WL016718 Gurpreet Kaur 00349 PSIB0021077 3384 3384 Processed 10/01/2023 7799642329 GURPREET KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
25 ATTARI PB-02-002-041-001/116
(DHANOE KALAN) 		2602002000NRG23050120230170243 05/01/2023 Sarbjit kaur 2602002WL016718 Sarbjit kaur 00349 PSIB0021077 3384 3384 Processed 10/01/2023 7799642330 SARBJEET KAUR PUNJAB & SIND BANK(607087)
26 ATTARI PB-02-002-041-001/132
(DHANOE KALAN) 		2602002000NRG23050120230170246 05/01/2023 Balwinder kaur 2602002WL016718 Balwinder kaur 00349 PSIB0021077 3384 3384 Processed 10/01/2023 7799642333 BALWINDER KAUR PUNJAB & SIND BANK(607087)
27 ATTARI PB-02-002-041-001/138
(DHANOE KALAN) 		2602002000NRG23050120230170249 05/01/2023 Surjit singh 2602002WL016718 Surjit singh 00349 PSIB0021077 846 846 Processed 10/01/2023 7799642347 SURJIT SINGH PUNJAB & SIND BANK(607087)
28 ATTARI PB-02-002-041-001/142
(DHANOE KALAN) 		2602002000NRG23050120230170250 05/01/2023 Manjeet Kaur 2602002WL016718 Manjeet Kaur 00349 PSIB0021077 3384 3384 Rejected 10/01/2023 7799642345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ATTARI PB-02-002-041-001/148
(DHANOE KALAN) 		2602002000NRG23050120230170252 05/01/2023 Gurmeet Kaur 2602002WL016718 Gurmeet Kaur 00349 PSIB0021077 3384 3384 Processed 10/01/2023 7799642346 GURMIT KAUR WO DHIR SINGH PUNJAB & SIND BANK(607087)
30 ATTARI PB-02-002-041-001/275
(DHANOE KALAN) 		2602002000NRG23050120230170273 05/01/2023 baljinder kaur 2602002WL016718 baljinder kaur 00349 PSIB0021077 3384 3384 Processed 10/01/2023 7799642355 BALJINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
31 ATTARI PB-02-002-042-001/224
(DHANOK KHURD) 		2602002000NRG23040120230168568 05/01/2023 sawinder singh 2602002WL016584 sawinder singh 00349 PSIB0021077 3948 3948 Processed 10/01/2023 7799642353 SAWINDER SINGH PUNJAB & SIND BANK(607087)
32 ATTARI PB-02-002-042-001/225
(DHANOK KHURD) 		2602002000NRG23040120230168569 05/01/2023 jashanpreet singh 2602002WL016584 jashanpreet singh 00349 PSIB0021077 3948 3948 Processed 10/01/2023 7799642354 JASHANPREET SINGH PUNJAB & SIND BANK(607087)
33 ATTARI PB-02-002-042-001/65
(DHANOK KHURD) 		2602002000NRG23040120230168958 05/01/2023 Kulwinder Kaur 2602002WL016617 Kulwinder Kaur 00349 PSIB0021077 1410 1410 Processed 10/01/2023 7799642336 KULWINDER KAUR PUNJAB & SIND BANK(607087)
34 ATTARI PB-02-002-089-001/79
(MODHE) 		2602002000NRG23040120230168887 05/01/2023 Balwinder SIngh 2602002WL016614 Balwinder SIngh 00349 PSIB0021077 3384 3384 Processed 10/01/2023 7799642348 BALWINDER SINGH PUNJAB & SIND BANK(607087)
35 ATTARI PB-02-005-019-001/76
(BHAROPAL) 		2602005000NRG23271220220163416 05/01/2023 Kulwinder Kaur 2602005WL016021 Kulwinder Kaur 00349 PSIB0021077 1128 1128 Processed 10/01/2023 7799642335 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 50478 50478
36 ATTARI PB-02-002-041-001/146
(DHANOE KALAN) 		2602002000NRG23050120230170251 05/01/2023 gurjit kaur 2602002WL016718 gurjit kaur 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642512 GURJIT KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
37 ATTARI PB-02-002-041-001/160
(DHANOE KALAN) 		2602002000NRG23050120230170256 05/01/2023 Sukhdev Singh 2602002WL016718 Sukhdev Singh 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642406 SUKHDEV SINGH S/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
38 ATTARI PB-02-002-041-001/204
(DHANOE KALAN) 		2602002000NRG23050120230170262 05/01/2023 manpreet kaur 2602002WL016718 manpreet kaur 00352 PUNB0PGB003 3102 3102 Processed 10/01/2023 7799642504 MANPREET KAUR W/O BAU PUNJAB GRAMIN BANK(607138)
39 ATTARI PB-02-002-041-001/209
(DHANOE KALAN) 		2602002000NRG23050120230170264 05/01/2023 harjinder kaur 2602002WL016718 harjinder kaur 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799642511 HARJINDER KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
40 ATTARI PB-02-002-041-001/249
(DHANOE KALAN) 		2602002000NRG23050120230170267 05/01/2023 kashmir singh 2602002WL016718 kashmir singh 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642510 KASHMIR SINGH S/O SAHU SINGH PUNJAB GRAMIN BANK(607138)
41 ATTARI PB-02-002-041-001/272
(DHANOE KALAN) 		2602002000NRG23050120230170272 05/01/2023 nitu 2602002WL016718 nitu 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642506 NITU WO SONU SINGH PUNJAB GRAMIN BANK(607138)
42 ATTARI PB-02-002-041-001/301
(DHANOE KALAN) 		2602002000NRG23050120230170275 05/01/2023 Manpreet Kaur 2602002WL016718 Manpreet Kaur 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642507 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
43 ATTARI PB-02-002-042-001/109
(DHANOK KHURD) 		2602002000NRG23040120230168948 05/01/2023 sukhraj kaur 2602002WL016617 sukhraj kaur 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799642505 SUKHRAJ KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
44 ATTARI PB-02-002-042-001/161
(DHANOK KHURD) 		2602002000NRG23040120230168952 05/01/2023 amandeep kaur 2602002WL016617 amandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799642503 AMANDEEP KAUR W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
45 ATTARI PB-02-002-051-001/147
(HARDO RATTAN) 		2602002000NRG23301220220165832 05/01/2023 shindo 2602002WL016286 shindo 00352 PUNB0PGB003 2256 2256 Processed 10/01/2023 7799642509 SHINDO KAUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
46 ATTARI PB-02-002-051-001/159
(HARDO RATTAN) 		2602002000NRG23261220220163237 05/01/2023 sarbjit kaur 2602002WL016002 sarbjit kaur 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642404 SARABJIT KAUR W/O SARIF SINGH PUNJAB GRAMIN BANK(607138)
47 ATTARI PB-02-002-051-001/173
(HARDO RATTAN) 		2602002000NRG23261220220163238 05/01/2023 joginder kaur 2602002WL016002 joginder kaur 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642508 JOGINDER KAUR W/O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
48 ATTARI PB-02-002-051-001/182
(HARDO RATTAN) 		2602002000NRG23301220220165833 05/01/2023 paramjit kaur 2602002WL016286 paramjit kaur 00352 PUNB0PGB003 2538 2538 Processed 10/01/2023 7799642424 PARAMJIT KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
49 ATTARI PB-02-002-051-001/95
(HARDO RATTAN) 		2602002000NRG23261220220163254 05/01/2023 kashmir singh 2602002WL016002 kashmir singh 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642501 KASHMIR SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
50 ATTARI PB-02-002-089-001/110
(MODHE) 		2602002000NRG23040120230168863 05/01/2023 Sawinder kaur 2602002WL016614 Sawinder kaur 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642516 SHINDO W/O AROOR SINGH PUNJAB GRAMIN BANK(607138)
51 ATTARI PB-02-002-089-001/133
(MODHE) 		2602002000NRG23040120230168867 05/01/2023 Raj k 2602002WL016614 Raj k 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642427 RAJ KAUR W/O PUNNA SINGH PUNJAB GRAMIN BANK(607138)
52 ATTARI PB-02-002-089-001/188
(MODHE) 		2602002000NRG23261220220163223 05/01/2023 Sukhchain Singh 2602002WL016001 Sukhchain Singh 00352 PUNB0PGB003 1692 1692 Rejected 10/01/2023 7799642428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 ATTARI PB-02-002-089-001/194
(MODHE) 		2602002000NRG23040120230168870 05/01/2023 Balwinder Kaur 2602002WL016614 Balwinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642408 BALWINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
54 ATTARI PB-02-002-089-001/249
(MODHE) 		2602002000NRG23040120230168871 05/01/2023 Sarabjit kaur 2602002WL016614 Sarabjit kaur 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642425 SARABJIT KAUR W/O SUBEG SINGH PUNJAB GRAMIN BANK(607138)
55 ATTARI PB-02-002-089-001/274
(MODHE) 		2602002000NRG23040120230168874 05/01/2023 babu 2602002WL016614 babu 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642422 BABBU S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
56 ATTARI PB-02-002-089-001/67
(MODHE) 		2602002000NRG23040120230168885 05/01/2023 gita 2602002WL016614 gita 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642423 GEETA W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
57 ATTARI PB-02-002-089-001/80
(MODHE) 		2602002000NRG23040120230168888 05/01/2023 Paramjit k 2602002WL016614 Paramjit k 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642426 PARAMJIT KAUR W/O KARAJ SINGH PUNJAB GRAMIN BANK(607138)
58 ATTARI PB-02-002-089-001/86
(MODHE) 		2602002000NRG23040120230168891 05/01/2023 Buta singh 2602002WL016614 Buta singh 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642515 BOOTA SINGH S/O UDHAM SINGH PUNJAB GRAMIN BANK(607138)
59 ATTARI PB-02-003-013-001/156
(CHATTIWIND) 		2602003000NRG23050120230170209 05/01/2023 Udham SIngh 2602003WL016715 Udham SIngh 00352 PUNB0PGB003 3948 3948 Processed 10/01/2023 7799642394 UDHAM SINGH SO SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
60 ATTARI PB-02-005-007-001/115
(ACHINTKOT) 		2602005000NRG23301220220165913 05/01/2023 Rano 2602005WL016300 Rano 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799642405 RANO W/O BAJ SINGH PUNJAB GRAMIN BANK(607138)
61 ATTARI PB-02-005-007-001/43
(ACHINTKOT) 		2602005000NRG23301220220165918 05/01/2023 DALIP SINGH 2602005WL016300 DALIP SINGH 00352 PUNB0PGB003 2256 2256 Processed 10/01/2023 7799642387 DALIP SINGH S O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
62 ATTARI PB-02-005-017-001/422
(BHAKNA KALAN) 		2602005000NRG23301220220165877 05/01/2023 kashmir singh 2602005WL016291 kashmir singh 00352 PUNB0PGB003 3948 3948 Processed 10/01/2023 7799642517 KASHMIR SINGH SO AMI CHAND PUNJAB GRAMIN BANK(607138)
63 ATTARI PB-02-005-017-001/473
(BHAKNA KALAN) 		2602005000NRG23301220220165838 05/01/2023 charnjit singh 2602005WL016287 charnjit singh 00352 PUNB0PGB003 3948 3948 Processed 10/01/2023 7799642528 CHARANJIT SINGH S/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
64 ATTARI PB-02-005-017-001/476
(BHAKNA KALAN) 		2602005000NRG23231220220160740 05/01/2023 rajni 2602005WL015782 rajni 00352 PUNB0PGB003 3948 3948 Processed 10/01/2023 7799642524 RAJNI WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
65 ATTARI PB-02-005-017-001/476
(BHAKNA KALAN) 		2602005000NRG23231220220160739 05/01/2023 satnam singh 2602005WL015782 satnam singh 00352 PUNB0PGB003 3948 3948 Processed 10/01/2023 7799642519 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
66 ATTARI PB-02-005-017-001/478
(BHAKNA KALAN) 		2602005000NRG23231220220160742 05/01/2023 paramjit kaur 2602005WL015782 paramjit kaur 00352 PUNB0PGB003 3948 3948 Processed 10/01/2023 7799642523 PARAMJIT KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
67 ATTARI PB-02-005-018-001/144
(BHAKNA KHURD) 		2602005000NRG23040120230168745 05/01/2023 Rashpal Singh 2602005WL016606 Rashpal Singh 00352 PUNB0PGB003 3102 3102 Processed 10/01/2023 7799642529 RASHPAL SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
68 ATTARI PB-02-005-018-001/148
(BHAKNA KHURD) 		2602005000NRG23040120230168747 05/01/2023 Sharnjit kaur 2602005WL016606 Sharnjit kaur 00352 PUNB0PGB003 3666 3666 Processed 10/01/2023 7799642522 SHARNJIT KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
69 ATTARI PB-02-005-019-001/10
(BHAROPAL) 		2602005000NRG23271220220163388 05/01/2023 Gumeet kaur 2602005WL016021 Gumeet kaur 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799642502 GURMIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
70 ATTARI PB-02-005-019-001/5
(BHAROPAL) 		2602005000NRG23271220220163407 05/01/2023 soma kaur 2602005WL016021 soma kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799642371 SOMA W/O TOTA SINGH PUNJAB GRAMIN BANK(607138)
71 ATTARI PB-02-005-019-001/72
(BHAROPAL) 		2602005000NRG23050120230170298 05/01/2023 Ranjit kaur 2602005WL016719 Ranjit kaur 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799642421 RANJIT KAUR W/O DARSHANPAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
72 ATTARI PB-02-005-034-001/127
(GHARANDHA) 		2602005000NRG23040120230168764 05/01/2023 Daljit kaur 2602005WL016607 Daljit kaur 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799642477 DALJIT KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
73 ATTARI PB-02-005-034-001/127
(GHARANDHA) 		2602005000NRG23040120230168765 05/01/2023 Daljit kaur 2602005WL016607 Daljit kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799642478 DALJIT KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
74 ATTARI PB-02-005-034-001/132
(GHARANDHA) 		2602005000NRG23040120230168766 05/01/2023 Kirri kaur 2602005WL016607 Kirri kaur 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799642485 KIRI & DSSO ASR PUNJAB GRAMIN BANK(607138)
75 ATTARI PB-02-005-034-001/132
(GHARANDHA) 		2602005000NRG23040120230168767 05/01/2023 Kirri kaur 2602005WL016607 Kirri kaur 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799642486 KIRI & DSSO ASR PUNJAB GRAMIN BANK(607138)
76 ATTARI PB-02-005-034-001/135
(GHARANDHA) 		2602005000NRG23040120230168772 05/01/2023 Jaswant kaur 2602005WL016607 Jaswant kaur 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642475 JASWANT KAUR W/O GORA SINGH PUNJAB GRAMIN BANK(607138)
77 ATTARI PB-02-005-034-001/135
(GHARANDHA) 		2602005000NRG23040120230168773 05/01/2023 Jaswant kaur 2602005WL016607 Jaswant kaur 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799642476 JASWANT KAUR W/O GORA SINGH PUNJAB GRAMIN BANK(607138)
78 ATTARI PB-02-005-034-001/148
(GHARANDHA) 		2602005000NRG23040120230168782 05/01/2023 Dalbir kaur 2602005WL016607 Dalbir kaur 00352 PUNB0PGB003 282 282 Processed 10/01/2023 7799642495 DALBIR KAUR W/O KABAL SINGH PUNJAB GRAMIN BANK(607138)
79 ATTARI PB-02-005-034-001/148
(GHARANDHA) 		2602005000NRG23040120230168783 05/01/2023 Dalbir kaur 2602005WL016607 Dalbir kaur 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642496 DALBIR KAUR W/O KABAL SINGH PUNJAB GRAMIN BANK(607138)
80 ATTARI PB-02-005-034-001/166
(GHARANDHA) 		2602005000NRG23050120230169849 05/01/2023 Sukhwinder kaur 2602005WL016682 Sukhwinder kaur 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799642479 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
81 ATTARI PB-02-005-034-001/166
(GHARANDHA) 		2602005000NRG23050120230169850 05/01/2023 Sukhwinder kaur 2602005WL016682 Sukhwinder kaur 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642480 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
82 ATTARI PB-02-005-034-001/181
(GHARANDHA) 		2602005000NRG23050120230169853 05/01/2023 Mandeep Kaur 2602005WL016682 Mandeep Kaur 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799642483 MANDEEP KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
83 ATTARI PB-02-005-034-001/181
(GHARANDHA) 		2602005000NRG23050120230169854 05/01/2023 Mandeep Kaur 2602005WL016682 Mandeep Kaur 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642484 MANDEEP KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
84 ATTARI PB-02-005-034-001/190
(GHARANDHA) 		2602005000NRG23040120230168814 05/01/2023 Ranjit Kaur 2602005WL016609 Ranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799642497 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
85 ATTARI PB-02-005-034-001/190
(GHARANDHA) 		2602005000NRG23040120230168815 05/01/2023 Ranjit Kaur 2602005WL016609 Ranjit Kaur 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799642498 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
86 ATTARI PB-02-005-034-001/197
(GHARANDHA) 		2602005000NRG23040120230168818 05/01/2023 Parmjit kour 2602005WL016609 Parmjit kour 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642499 PARAMJIT KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
87 ATTARI PB-02-005-034-001/197
(GHARANDHA) 		2602005000NRG23040120230168819 05/01/2023 Parmjit kour 2602005WL016609 Parmjit kour 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799642500 PARAMJIT KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
88 ATTARI PB-02-005-034-001/244
(GHARANDHA) 		2602005000NRG23050120230169857 05/01/2023 Nirmal Kaur 2602005WL016682 Nirmal Kaur 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799642481 NIRMAL KOUR WO ANOKH SINGH PUNJAB NATIONAL BANK(508568)
89 ATTARI PB-02-005-034-001/244
(GHARANDHA) 		2602005000NRG23050120230169858 05/01/2023 Nirmal Kaur 2602005WL016682 Nirmal Kaur 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799642482 NIRMAL KOUR WO ANOKH SINGH PUNJAB NATIONAL BANK(508568)
90 ATTARI PB-02-005-034-001/257
(GHARANDHA) 		2602005000NRG23050120230169864 05/01/2023 dilbagh 2602005WL016682 dilbagh 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642471 DILBAGH SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
91 ATTARI PB-02-005-034-001/257
(GHARANDHA) 		2602005000NRG23050120230169865 05/01/2023 dilbagh 2602005WL016682 dilbagh 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799642472 DILBAGH SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
92 ATTARI PB-02-005-034-001/258
(GHARANDHA) 		2602005000NRG23050120230169866 05/01/2023 narinder kour 2602005WL016682 narinder kour 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799642492 NARINDER KAUR WO BAJ SINGH PUNJAB GRAMIN BANK(607138)
93 ATTARI PB-02-005-034-001/258
(GHARANDHA) 		2602005000NRG23050120230169867 05/01/2023 narinder kour 2602005WL016682 narinder kour 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642493 NARINDER KAUR WO BAJ SINGH PUNJAB GRAMIN BANK(607138)
94 ATTARI PB-02-005-034-001/284
(GHARANDHA) 		2602005000NRG23050120230169873 05/01/2023 Labh 2602005WL016682 Labh 00352 PUNB0PGB003 2256 2256 Processed 10/01/2023 7799642473 LABH CHAND S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
95 ATTARI PB-02-005-034-001/284
(GHARANDHA) 		2602005000NRG23050120230169874 05/01/2023 Labh 2602005WL016682 Labh 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799642474 LABH CHAND S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
96 ATTARI PB-02-005-034-001/285
(GHARANDHA) 		2602005000NRG23050120230169875 05/01/2023 Manna 2602005WL016682 Manna 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799642487 MANNA S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
97 ATTARI PB-02-005-034-001/285
(GHARANDHA) 		2602005000NRG23050120230169876 05/01/2023 Manna 2602005WL016682 Manna 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642488 MANNA S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
98 ATTARI PB-02-005-034-001/286
(GHARANDHA) 		2602005000NRG23040120230168790 05/01/2023 Baljinder Kaur 2602005WL016608 Baljinder Kaur 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799642490 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
99 ATTARI PB-02-005-034-001/286
(GHARANDHA) 		2602005000NRG23040120230168791 05/01/2023 Baljinder Kaur 2602005WL016608 Baljinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799642491 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
100 ATTARI PB-02-005-035-001/72
(GHARINDHI) 		2602005000NRG23050120230169920 05/01/2023 baljit singh 2602005WL016687 baljit singh 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642409 BALJIT SINGH S/O SUBEG SINGH PUNJAB GRAMIN BANK(607138)
101 ATTARI PB-02-005-041-001/150
(HOSHIAR NAGAR) 		2602005000NRG23050120230169924 05/01/2023 ranjit singh 2602005WL016687 ranjit singh 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642419 RANJIT SINGH SO SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
102 ATTARI PB-02-005-041-001/42
(HOSHIAR NAGAR) 		2602005000NRG23291220220165401 05/01/2023 Kuldeep kaur 2602005WL016247 Kuldeep kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799642525 KULDEEP KAUR W/O MASSA SINGH PUNJAB GRAMIN BANK(607138)
103 ATTARI PB-02-005-041-001/6
(HOSHIAR NAGAR) 		2602005000NRG23050120230169930 05/01/2023 surjit singh 2602005WL016687 surjit singh 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642420 SURJIT SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
104 ATTARI PB-02-005-041-001/82
(HOSHIAR NAGAR) 		2602005000NRG23291220220165403 05/01/2023 Raj kaur 2602005WL016247 Raj kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799642489 RAJ KAUR PUNJAB GRAMIN BANK(607138)
105 ATTARI PB-02-005-041-001/94
(HOSHIAR NAGAR) 		2602005000NRG23291220220165406 05/01/2023 ratan singh 2602005WL016247 ratan singh 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799642494 RATTAN SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
106 ATTARI PB-02-005-042-001/556
(IBBAN KALAN) 		2602005000NRG23291220220165428 05/01/2023 Surjit Singh 2602005WL016250 Surjit Singh 00352 PUNB0PGB003 3948 3948 Processed 10/01/2023 7799642530 SURJIT SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
107 ATTARI PB-02-005-047-001/133
(KALLEWAL) 		2602005000NRG23050120230169819 05/01/2023 Manjeet Kaur 2602005WL016680 Manjeet Kaur 00352 PUNB0PGB003 3102 3102 Processed 10/01/2023 7799642514 MANJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
108 ATTARI PB-02-005-047-001/154
(KALLEWAL) 		2602005000NRG23050120230169763 05/01/2023 Amrik Singh 2602005WL016678 Amrik Singh 00352 PUNB0PGB003 3102 3102 Processed 10/01/2023 7799642518 AMRIK SINGH S/O MEJA SINGH PUNJAB GRAMIN BANK(607138)
109 ATTARI PB-02-005-061-001/13
(LADHEWAL) 		2602005000NRG23040120230168853 05/01/2023 mukhtar singh 2602005WL016613 mukhtar singh 00352 PUNB0PGB003 2538 2538 Processed 10/01/2023 7799642527 MUKHTAR SINGH S/O GURA SINGH PUNJAB GRAMIN BANK(607138)
110 ATTARI PB-02-005-061-001/4
(LADHEWAL) 		2602005000NRG23040120230168860 05/01/2023 khajan singh 2602005WL016613 khajan singh 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799642513 KHAJAN SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
111 ATTARI PB-02-005-061-001/59
(LADHEWAL) 		2602005000NRG23040120230168845 05/01/2023 JASWANT SINGH 2602005WL016612 JASWANT SINGH 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642520 JASWANT SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
112 ATTARI PB-02-005-061-001/59
(LADHEWAL) 		2602005000NRG23040120230168846 05/01/2023 JASWANT SINGH 2602005WL016612 JASWANT SINGH 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799642521 JASWANT SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
113 ATTARI PB-02-005-067-001/229
(MANDIALA) 		2602005000NRG23050120230170233 05/01/2023 Komalpreet Singh 2602005WL016717 Komalpreet Singh 00352 PUNB0PGB003 3948 3948 Processed 10/01/2023 7799642531 KOMAL PREET SINGH U/G BALDEV SINGH PUNJAB GRAMIN BANK(607138)
114 ATTARI PB-02-005-071-001/129
(MULAN BEHRAM) 		2602005000NRG23050120230169793 05/01/2023 Sawinder Kaur 2602005WL016679 Sawinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799642526 SAVINDER KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 200502 200502
115 ATTARI PB-02-005-017-001/176
(BHAKNA KALAN) 		2602005000NRG23050120230169917 05/01/2023 Nirvail Singh 2602005WL016687 Nirvail Singh 00354 PUNB0038510 3102 3102 Processed 10/01/2023 7799642546 NIRYAL SINGH S/O NINDER SINGH PUNJAB NATIONAL BANK(508568)
116 ATTARI PB-02-005-018-001/13
(BHAKNA KHURD) 		2602005000NRG23040120230168739 05/01/2023 BHALLA SINGH 2602005WL016606 BHALLA SINGH 00354 PUNB0038510 3384 3384 Processed 10/01/2023 7799642550 SURJIT SINGH S/O BHALA SINGH PUNJAB GRAMIN BANK(607138)
117 ATTARI PB-02-005-018-001/9
(BHAKNA KHURD) 		2602005000NRG23040120230168756 05/01/2023 amarjit kaur 2602005WL016606 amarjit kaur 00354 PUNB0038510 2256 2256 Processed 10/01/2023 7799642540 Amarjit Kaur BANK OF BARODA(606985)
118 ATTARI PB-02-005-024-001/270
(CHEEHCHA) 		2602005000NRG23261220220162510 05/01/2023 Gurpreet singh 2602005WL015941 Gurpreet singh 00354 PUNB0038510 3102 3102 Processed 10/01/2023 7799642551 Mr. GURPREET SINGH INDIAN BANK(607105)
119 ATTARI PB-02-005-071-001/142
(MULAN BEHRAM) 		2602005000NRG23050120230169797 05/01/2023 Geeta 2602005WL016679 Geeta 00354 PUNB0038510 2820 2820 Processed 10/01/2023 7799642543 GEETA WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14664 14664
120 ATTARI PB-02-005-017-001/186
(BHAKNA KALAN) 		2602005000NRG23050120230169918 05/01/2023 Ajit Singh 2602005WL016687 Ajit Singh 00354 PUNB0073200 3384 3384 Processed 10/01/2023 7799642541 AJIT SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
121 ATTARI PB-02-005-017-001/312
(BHAKNA KALAN) 		2602005000NRG23040120230168965 05/01/2023 gurpreet singh 2602005WL016618 gurpreet singh 00354 PUNB0073200 3948 3948 Processed 10/01/2023 7799642309 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
122 ATTARI PB-02-005-017-001/474
(BHAKNA KALAN) 		2602005000NRG23040120230168966 05/01/2023 nitu 2602005WL016618 nitu 00354 PUNB0073200 3948 3948 Processed 10/01/2023 7799642308 NITU PUNJAB NATIONAL BANK(508568)
123 ATTARI PB-02-005-035-001/73
(GHARINDHI) 		2602005000NRG23050120230169921 05/01/2023 Manjit Singh 2602005WL016687 Manjit Singh 00354 PUNB0073200 3384 3384 Processed 10/01/2023 7799642549 MANJEET SINGH S/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
124 ATTARI PB-02-005-041-001/83
(HOSHIAR NAGAR) 		2602005000NRG23291220220165404 05/01/2023 paramjitkaur 2602005WL016247 paramjitkaur 00354 PUNB0073200 1128 1128 Processed 10/01/2023 7799642553 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 ATTARI PB-02-005-053-001/112
(KHASA) 		2602005000NRG23261220220162374 05/01/2023 Narinder singh 2602005WL015931 Narinder singh 00354 PUNB0073200 1974 1974 Processed 10/01/2023 7799642565 NARINDER SINGH PUNJAB NATIONAL BANK(508568)
126 ATTARI PB-02-005-053-001/170
(KHASA) 		2602005000NRG23261220220162379 05/01/2023 Kuldeep Kaur 2602005WL015931 Kuldeep Kaur 00354 PUNB0073200 1974 1974 Processed 10/01/2023 7799642561 KULDEEP KUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
127 ATTARI PB-02-005-053-001/190
(KHASA) 		2602005000NRG23261220220162380 05/01/2023 Lakhbir Singh 2602005WL015931 Lakhbir Singh 00354 PUNB0073200 1974 1974 Processed 10/01/2023 7799642542 LAKHBIR SINGH S/O BARA SINGH PUNJAB NATIONAL BANK(508568)
128 ATTARI PB-02-005-053-001/24
(KHASA) 		2602005000NRG23261220220162385 05/01/2023 Manjit kaur 2602005WL015931 Manjit kaur 00354 PUNB0073200 1974 1974 Processed 10/01/2023 7799642547 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
129 ATTARI PB-02-005-071-001/111
(MULAN BEHRAM) 		2602005000NRG23050120230169789 05/01/2023 NIshan Singh 2602005WL016679 NIshan Singh 00354 PUNB0073200 2820 2820 Processed 10/01/2023 7799642544 NISHAN SINGH SO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
130 ATTARI PB-02-005-071-001/115
(MULAN BEHRAM) 		2602005000NRG23050120230169790 05/01/2023 Rajwinder Kaur 2602005WL016679 Rajwinder Kaur 00354 PUNB0073200 3384 3384 Processed 10/01/2023 7799642301 RAJWINDER KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
131 ATTARI PB-02-005-071-001/116
(MULAN BEHRAM) 		2602005000NRG23050120230169791 05/01/2023 Manjit Kaur 2602005WL016679 Manjit Kaur 00354 PUNB0073200 3102 3102 Rejected 10/01/2023 7799642548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 ATTARI PB-02-005-071-001/135
(MULAN BEHRAM) 		2602005000NRG23050120230169794 05/01/2023 Dalwinder Singh 2602005WL016679 Dalwinder Singh 00354 PUNB0073200 3384 3384 Processed 10/01/2023 7799642552 RAGHUBIR SINGH BANK OF BARODA(606985)
133 ATTARI PB-02-005-071-001/139
(MULAN BEHRAM) 		2602005000NRG23050120230169796 05/01/2023 Ranjit Kaur 2602005WL016679 Ranjit Kaur 00354 PUNB0073200 3384 3384 Processed 10/01/2023 7799642545 RANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
134 ATTARI PB-02-005-071-001/148
(MULAN BEHRAM) 		2602005000NRG23050120230169798 05/01/2023 Jinder Kaur 2602005WL016679 Jinder Kaur 00354 PUNB0073200 3384 3384 Processed 10/01/2023 7799642556 JINDER KAUR WO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
135 ATTARI PB-02-005-071-001/153
(MULAN BEHRAM) 		2602005000NRG23050120230169800 05/01/2023 Joginder kaur 2602005WL016679 Joginder kaur 00354 PUNB0073200 3384 3384 Processed 10/01/2023 7799642554 JOGINDER KAUR W/O JAGIR SING PUNJAB NATIONAL BANK(508568)
136 ATTARI PB-02-005-071-001/42
(MULAN BEHRAM) 		2602005000NRG23050120230169814 05/01/2023 BALJINDER SINGH 2602005WL016679 BALJINDER SINGH 00354 PUNB0073200 3384 3384 Processed 10/01/2023 7799642555 BALJINDER SINGH S/O BACHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 49914 49914
137 ATTARI PB-02-002-041-001/117
(DHANOE KALAN) 		2602002000NRG23050120230170244 05/01/2023 Mehnga Singh 2602002WL016718 Mehnga Singh 00354 PUNB0104300 3384 3384 Processed 10/01/2023 7799642558 MAHINGA SINGH S/O THAKAR SINGH PUNJAB GRAMIN BANK(607138)
138 ATTARI PB-02-002-041-001/134
(DHANOE KALAN) 		2602002000NRG23050120230170248 05/01/2023 Manjit singh 2602002WL016718 Manjit singh 00354 PUNB0104300 3384 3384 Processed 10/01/2023 7799642559 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
139 ATTARI PB-02-002-041-001/158
(DHANOE KALAN) 		2602002000NRG23050120230170255 05/01/2023 Rimpi 2602002WL016718 Rimpi 00354 PUNB0104300 564 564 Processed 10/01/2023 7799642303 RIMPY W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
140 ATTARI PB-02-002-041-001/217
(DHANOE KALAN) 		2602002000NRG23050120230170265 05/01/2023 Manjit Kaur 2602002WL016718 Manjit Kaur 00354 PUNB0104300 3384 3384 Processed 10/01/2023 7799642318 MANJIT KAUR INDUSIND BANK(607189)
141 ATTARI PB-02-002-042-001/159
(DHANOK KHURD) 		2602002000NRG23040120230168951 05/01/2023 baljit kaur 2602002WL016617 baljit kaur 00354 PUNB0104300 1410 1410 Processed 10/01/2023 7799642320 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
142 ATTARI PB-02-002-042-001/226
(DHANOK KHURD) 		2602002000NRG23040120230168570 05/01/2023 jagir singh 2602002WL016584 jagir singh 00354 PUNB0104300 3948 3948 Processed 10/01/2023 7799642311 JAGIR SINGH & BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
143 ATTARI PB-02-002-089-001/129
(MODHE) 		2602002000NRG23040120230168866 05/01/2023 satnam singh 2602002WL016614 satnam singh 00354 PUNB0104300 3384 3384 Processed 10/01/2023 7799642302 SATNAM SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
144 ATTARI PB-02-002-092-001/192
(MOHAWA) 		2602002000NRG23040120230168575 05/01/2023 kawaljit kaur 2602002WL016585 kawaljit kaur 00354 PUNB0104300 2256 2256 Processed 10/01/2023 7799642560 KANWALJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
145 ATTARI PB-02-002-092-001/259
(MOHAWA) 		2602002000NRG23030120230168397 05/01/2023 Nirmal Singh 2602002WL016570 Nirmal Singh 00354 PUNB0104300 3948 3948 Processed 10/01/2023 7799642300 NIRMAL SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
146 ATTARI PB-02-002-092-001/260
(MOHAWA) 		2602002000NRG23030120230168398 05/01/2023 Kuldeep Singh 2602002WL016570 Kuldeep Singh 00354 PUNB0104300 3948 3948 Processed 10/01/2023 7799642566 KULDEEP SINGH SO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
147 ATTARI PB-02-002-092-001/261
(MOHAWA) 		2602002000NRG23030120230168399 05/01/2023 Raj Kaur 2602002WL016570 Raj Kaur 00354 PUNB0104300 3948 3948 Processed 10/01/2023 7799642567 RAJ KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
148 ATTARI PB-02-002-092-001/70
(MOHAWA) 		2602002000NRG23030120230168409 05/01/2023 Baljit singh 2602002WL016570 Baljit singh 00354 PUNB0104300 3948 3948 Processed 10/01/2023 7799642562 BALJIT SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
149 ATTARI PB-02-005-019-001/15
(BHAROPAL) 		2602005000NRG23050120230170286 05/01/2023 dalbir singh 2602005WL016719 dalbir singh 00354 PUNB0104300 1410 1410 Processed 10/01/2023 7799642304 DALBIR SINGH PUNJAB NATIONAL BANK(508568)
150 ATTARI PB-02-005-019-001/20
(BHAROPAL) 		2602005000NRG23050120230170290 05/01/2023 gurmit kaur 2602005WL016719 gurmit kaur 00354 PUNB0104300 1692 1692 Processed 10/01/2023 7799642305 GURMEET KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
151 ATTARI PB-02-005-019-001/29
(BHAROPAL) 		2602005000NRG23050120230170292 05/01/2023 Sarbjit kaur 2602005WL016719 Sarbjit kaur 00354 PUNB0104300 1410 1410 Processed 10/01/2023 7799642306 SARABJEET KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
152 ATTARI PB-02-005-019-001/31
(BHAROPAL) 		2602005000NRG23271220220163404 05/01/2023 prem singh 2602005WL016021 prem singh 00354 PUNB0104300 1692 1692 Processed 10/01/2023 7799642319 PREM SINGH S/O KARAJ SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
153 ATTARI PB-02-005-019-001/4
(BHAROPAL) 		2602005000NRG23271220220163405 05/01/2023 Gurjit k 2602005WL016021 Gurjit k 00354 PUNB0104300 1410 1410 Processed 10/01/2023 7799642317 GURJIT KAUR W/O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
154 ATTARI PB-02-005-019-001/48
(BHAROPAL) 		2602005000NRG23050120230170294 05/01/2023 Parveen Kaur 2602005WL016719 Parveen Kaur 00354 PUNB0104300 1692 1692 Processed 10/01/2023 7799642564 MR PARVEEN STATE BANK OF INDIA(508548)
155 ATTARI PB-02-005-019-001/52
(BHAROPAL) 		2602005000NRG23271220220163408 05/01/2023 Mangta s 2602005WL016021 Mangta s 00354 PUNB0104300 1128 1128 Processed 10/01/2023 7799642312 MANGTA SINGH & MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
156 ATTARI PB-02-005-019-001/7
(BHAROPAL) 		2602005000NRG23271220220163414 05/01/2023 nath singh 2602005WL016021 nath singh 00354 PUNB0104300 1692 1692 Processed 10/01/2023 7799642563 NATH SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
157 ATTARI PB-02-005-019-001/88
(BHAROPAL) 		2602005000NRG23271220220163419 05/01/2023 Balwinder Kaur 2602005WL016021 Balwinder Kaur 00354 PUNB0104300 1692 1692 Processed 10/01/2023 7799642557 BALWINDE KAUR W/O ANOOP SINGH PUNJAB NATIONAL BANK(508568)
158 ATTARI PB-02-005-034-001/29
(GHARANDHA) 		2602005000NRG23040120230168839 05/01/2023 Dalbir kaur 2602005WL016610 Dalbir kaur 00354 PUNB0104300 564 564 Processed 10/01/2023 7799642315 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
159 ATTARI PB-02-005-034-001/29
(GHARANDHA) 		2602005000NRG23040120230168840 05/01/2023 Dalbir kaur 2602005WL016610 Dalbir kaur 00354 PUNB0104300 2820 2820 Processed 10/01/2023 7799642316 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 54708 54708
160 ATTARI PB-02-005-027-001/341
(DHATTAL) 		2602005000NRG23301220220165840 05/01/2023 amarjit kaur 2602005WL016288 amarjit kaur 00354 PUNB0118800 3948 3948 Processed 10/01/2023 7799642366 AMARJITKAUR SUKHASINGH PUNJAB NATIONAL BANK(508568)
161 ATTARI PB-02-005-086-001/1
(RAMUWAL) 		2602005000NRG23050120230169877 05/01/2023 Amarjit 2602005WL016683 Amarjit 00354 PUNB0118800 3948 3948 Processed 10/01/2023 7799642363 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
162 ATTARI PB-02-005-086-001/133
(RAMUWAL) 		2602005000NRG23040120230168908 05/01/2023 dalbir kour 2602005WL016616 dalbir kour 00354 PUNB0118800 3102 3102 Processed 10/01/2023 7799642364 DALBIR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
163 ATTARI PB-02-005-086-001/137
(RAMUWAL) 		2602005000NRG23040120230168910 05/01/2023 manjit kour 2602005WL016616 manjit kour 00354 PUNB0118800 3666 3666 Rejected 10/01/2023 7799642361 A/c Blocked or Frozen
164 ATTARI PB-02-005-086-001/138
(RAMUWAL) 		2602005000NRG23040120230168911 05/01/2023 rinku davi 2602005WL016616 rinku davi 00354 PUNB0118800 3102 3102 Processed 10/01/2023 7799642367 RINKUDEVIWONARESHPARDAN PUNJAB NATIONAL BANK(508568)
165 ATTARI PB-02-005-086-001/163
(RAMUWAL) 		2602005000NRG23040120230168919 05/01/2023 sarbjit kour 2602005WL016616 sarbjit kour 00354 PUNB0118800 3666 3666 Processed 10/01/2023 7799642370 SARABJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
166 ATTARI PB-02-005-086-001/164
(RAMUWAL) 		2602005000NRG23040120230168920 05/01/2023 swarn kour 2602005WL016616 swarn kour 00354 PUNB0118800 3384 3384 Processed 10/01/2023 7799642362 SARWAN KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
167 ATTARI PB-02-005-086-001/165
(RAMUWAL) 		2602005000NRG23040120230168921 05/01/2023 balwinder kour 2602005WL016616 balwinder kour 00354 PUNB0118800 3666 3666 Processed 10/01/2023 7799642368 BALWINDERKAURWODILBAGHSINGH PUNJAB NATIONAL BANK(508568)
168 ATTARI PB-02-005-086-001/168
(RAMUWAL) 		2602005000NRG23040120230168923 05/01/2023 raman 2602005WL016616 raman 00354 PUNB0118800 3102 3102 Processed 10/01/2023 7799642358 RAMAN KAUR INDUSIND BANK(607189)
169 ATTARI PB-02-005-086-001/169
(RAMUWAL) 		2602005000NRG23040120230168924 05/01/2023 mohinder kour 2602005WL016616 mohinder kour 00354 PUNB0118800 3384 3384 Processed 10/01/2023 7799642360 MOHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
170 ATTARI PB-02-005-086-001/18
(RAMUWAL) 		2602005000NRG23050120230169879 05/01/2023 bakshish SINGH 2602005WL016683 bakshish SINGH 00354 PUNB0118800 3666 3666 Processed 10/01/2023 7799642357 BAKSHISHSINGH JOGINDERSINGH PUNJAB NATIONAL BANK(508568)
171 ATTARI PB-02-005-086-001/3
(RAMUWAL) 		2602005000NRG23050120230169880 05/01/2023 bakhshish singh 2602005WL016683 bakhshish singh 00354 PUNB0118800 3948 3948 Processed 10/01/2023 7799642365 BAKSHISHSINGH AJAIBSINGH PUNJAB NATIONAL BANK(508568)
172 ATTARI PB-02-005-086-001/30
(RAMUWAL) 		2602005000NRG23040120230168927 05/01/2023 bero 2602005WL016616 bero 00354 PUNB0118800 3384 3384 Processed 10/01/2023 7799642359 BEERO & DSSO W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
173 ATTARI PB-02-005-086-001/5
(RAMUWAL) 		2602005000NRG23050120230169881 05/01/2023 gulzar singh 2602005WL016683 gulzar singh 00354 PUNB0118800 3948 3948 Processed 10/01/2023 7799642369 GULZAR SINGH &DSSO SOMASSA PUNJAB NATIONAL BANK(508568)
SubTotal 49914 49914
174 ATTARI PB-02-002-041-001/121
(DHANOE KALAN) 		2602002000NRG23050120230170245 05/01/2023 Raj Kaur 2602002WL016718 Raj Kaur 00354 PUNB0140810 3384 3384 Processed 10/01/2023 7799642331 RAJ KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
175 ATTARI PB-02-002-041-001/133
(DHANOE KALAN) 		2602002000NRG23050120230170247 05/01/2023 Hira singh 2602002WL016718 Hira singh 00354 PUNB0140810 3384 3384 Processed 10/01/2023 7799642393 HEERA SINGH SO BIR SINGH PUNJAB NATIONAL BANK(508568)
176 ATTARI PB-02-002-042-001/160
(DHANOK KHURD) 		2602002000NRG23261220220163217 05/01/2023 kawaljit kaur 2602002WL016001 kawaljit kaur 00354 PUNB0140810 282 282 Processed 10/01/2023 7799642381 KAWALJIT KAUR WO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
177 ATTARI PB-02-002-042-001/33
(DHANOK KHURD) 		2602002000NRG23040120230168957 05/01/2023 harjinder kaur 2602002WL016617 harjinder kaur 00354 PUNB0140810 1410 1410 Processed 10/01/2023 7799642373 HARJINDER KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
178 ATTARI PB-02-002-042-001/83
(DHANOK KHURD) 		2602002000NRG23040120230168960 05/01/2023 Sham Singh 2602002WL016617 Sham Singh 00354 PUNB0140810 1410 1410 Rejected 10/01/2023 7799642383 Account closed
179 ATTARI PB-02-002-042-001/83
(DHANOK KHURD) 		2602002000NRG23261220220163221 05/01/2023 Sham Singh 2602002WL016001 Sham Singh 00354 PUNB0140810 1410 1410 Rejected 10/01/2023 7799642384 Account closed
180 ATTARI PB-02-002-044-001/138
(DHODIWIND) 		2602002000NRG23231220220161848 05/01/2023 Ranjit kaur 2602002WL015871 Ranjit kaur 00354 PUNB0140810 1974 1974 Processed 10/01/2023 7799642439 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
181 ATTARI PB-02-002-044-001/142
(DHODIWIND) 		2602002000NRG23231220220161849 05/01/2023 Paramjit singh 2602002WL015871 Paramjit singh 00354 PUNB0140810 1974 1974 Processed 10/01/2023 7799642436 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
182 ATTARI PB-02-002-051-001/101
(HARDO RATTAN) 		2602002000NRG23261220220163227 05/01/2023 parjit kaur 2602002WL016002 parjit kaur 00354 PUNB0140810 3384 3384 Processed 10/01/2023 7799642403 PARAMJIT KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
183 ATTARI PB-02-002-051-001/115
(HARDO RATTAN) 		2602002000NRG23261220220163229 05/01/2023 hardev singh 2602002WL016002 hardev singh 00354 PUNB0140810 3384 3384 Processed 10/01/2023 7799642321 MANJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
184 ATTARI PB-02-002-051-001/116
(HARDO RATTAN) 		2602002000NRG23261220220163230 05/01/2023 shisho 2602002WL016002 shisho 00354 PUNB0140810 3384 3384 Processed 10/01/2023 7799642328 SHISHO W/O.CHANAN SINGH PUNJAB GRAMIN BANK(607138)
185 ATTARI PB-02-002-051-001/122
(HARDO RATTAN) 		2602002000NRG23261220220163231 05/01/2023 massa singh 2602002WL016002 massa singh 00354 PUNB0140810 3384 3384 Processed 10/01/2023 7799642380 KASHMIR SINGH SO MASSA SINGH PUNJAB NATIONAL BANK(508568)
186 ATTARI PB-02-002-051-001/134
(HARDO RATTAN) 		2602002000NRG23261220220163232 05/01/2023 amarjit kaur 2602002WL016002 amarjit kaur 00354 PUNB0140810 3102 3102 Processed 10/01/2023 7799642322 AMARJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
187 ATTARI PB-02-002-051-001/135
(HARDO RATTAN) 		2602002000NRG23261220220163233 05/01/2023 lakhbir singh 2602002WL016002 lakhbir singh 00354 PUNB0140810 3384 3384 Processed 10/01/2023 7799642323 LAKHBIR SINGH S/O MULA SINGH PUNJAB NATIONAL BANK(508568)
188 ATTARI PB-02-002-051-001/148
(HARDO RATTAN) 		2602002000NRG23261220220163234 05/01/2023 bhola singh 2602002WL016002 bhola singh 00354 PUNB0140810 2538 2538 Processed 10/01/2023 7799642324 BHOLA SINGH SO ASHA SINGH PUNJAB NATIONAL BANK(508568)
189 ATTARI PB-02-002-051-001/157
(HARDO RATTAN) 		2602002000NRG23261220220163236 05/01/2023 gursahib singh 2602002WL016002 gursahib singh 00354 PUNB0140810 2538 2538 Processed 10/01/2023 7799642407 GURSAHIB SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
190 ATTARI PB-02-002-051-001/61
(HARDO RATTAN) 		2602002000NRG23261220220163247 05/01/2023 Roor Singh 2602002WL016002 Roor Singh 00354 PUNB0140810 3102 3102 Processed 10/01/2023 7799642337 ROORH SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
191 ATTARI PB-02-002-051-001/63
(HARDO RATTAN) 		2602002000NRG23261220220163248 05/01/2023 bholi kaur 2602002WL016002 bholi kaur 00354 PUNB0140810 3384 3384 Processed 10/01/2023 7799642338 BHOLI W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
192 ATTARI PB-02-002-051-001/66
(HARDO RATTAN) 		2602002000NRG23261220220163250 05/01/2023 rani kaur 2602002WL016002 rani kaur 00354 PUNB0140810 3384 3384 Processed 10/01/2023 7799642402 RANI WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
193 ATTARI PB-02-002-051-001/76
(HARDO RATTAN) 		2602002000NRG23301220220165837 05/01/2023 DALBIR SINGH 2602002WL016286 DALBIR SINGH 00354 PUNB0140810 2256 2256 Processed 10/01/2023 7799642374 SIMRANJIT KAUR UG DALBIR SINGH AXIS BANK(607153)
194 ATTARI PB-02-002-089-001/124
(MODHE) 		2602002000NRG23040120230168864 05/01/2023 karaj singh 2602002WL016614 karaj singh 00354 PUNB0140810 3384 3384 Processed 10/01/2023 7799642342 KARAJ SINGH S/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
195 ATTARI PB-02-002-089-001/128
(MODHE) 		2602002000NRG23040120230168865 05/01/2023 kuljit kaur 2602002WL016614 kuljit kaur 00354 PUNB0140810 3384 3384 Processed 10/01/2023 7799642413 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
196 ATTARI PB-02-002-089-001/168
(MODHE) 		2602002000NRG23040120230168868 05/01/2023 Malook Singh 2602002WL016614 Malook Singh 00354 PUNB0140810 3384 3384 Processed 10/01/2023 7799642325 MALOOK SINGH SO GAIHANA SINGH PUNJAB NATIONAL BANK(508568)
197 ATTARI PB-02-002-092-001/125
(MOHAWA) 		2602002000NRG23040120230168572 05/01/2023 dharshan singh 2602002WL016585 dharshan singh 00354 PUNB0140810 3948 3948 Processed 10/01/2023 7799642326 DARSHAN SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
198 ATTARI PB-02-002-092-001/128
(MOHAWA) 		2602002000NRG23040120230168573 05/01/2023 Deepak Kumar 2602002WL016585 Deepak Kumar 00354 PUNB0140810 3948 3948 Processed 10/01/2023 7799642327 DEEPAK KUMAR HDFC BANK LTD(607152)
199 ATTARI PB-02-002-092-001/195
(MOHAWA) 		2602002000NRG23040120230168576 05/01/2023 jaswinder kaur 2602002WL016585 jaswinder kaur 00354 PUNB0140810 1974 1974 Processed 10/01/2023 7799642332 JASWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
200 ATTARI PB-02-002-092-001/254
(MOHAWA) 		2602002000NRG23030120230168396 05/01/2023 gurmej singh 2602002WL016570 gurmej singh 00354 PUNB0140810 2820 2820 Processed 10/01/2023 7799642343 GURMEJ SINGH S/O DALBIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
201 ATTARI PB-02-002-092-001/276
(MOHAWA) 		2602002000NRG23030120230168400 05/01/2023 sarwan singh 2602002WL016570 sarwan singh 00354 PUNB0140810 3384 3384 Processed 10/01/2023 7799642334 SARWAN SINGH S/O SUBEG SINGH PUNJAB NATIONAL BANK(508568)
202 ATTARI PB-02-002-092-001/63
(MOHAWA) 		2602002000NRG23030120230168408 05/01/2023 Rajpal 2602002WL016570 Rajpal 00354 PUNB0140810 3948 3948 Processed 10/01/2023 7799642376 RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
203 ATTARI PB-02-005-019-001/128
(BHAROPAL) 		2602005000NRG23271220220163393 05/01/2023 Hardev singh 2602005WL016021 Hardev singh 00354 PUNB0140810 1692 1692 Processed 10/01/2023 7799642435 Hardev Singh FINO PAYMENTS BANK LTD(608001)
204 ATTARI PB-02-005-019-001/18
(BHAROPAL) 		2602005000NRG23050120230170288 05/01/2023 Veena 2602005WL016719 Veena 00354 PUNB0140810 1410 1410 Processed 10/01/2023 7799642412 VEENA WO NINDER SINGH PUNJAB NATIONAL BANK(508568)
205 ATTARI PB-02-005-019-001/22
(BHAROPAL) 		2602005000NRG23050120230170291 05/01/2023 jaswant singh 2602005WL016719 jaswant singh 00354 PUNB0140810 1692 1692 Processed 10/01/2023 7799642399 JASWANT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
206 ATTARI PB-02-005-019-001/3
(BHAROPAL) 		2602005000NRG23271220220163403 05/01/2023 Kulwinder kaur 2602005WL016021 Kulwinder kaur 00354 PUNB0140810 1692 1692 Processed 10/01/2023 7799642372 KULWINDER KAUR INDUSIND BANK(607189)
207 ATTARI PB-02-005-019-001/68
(BHAROPAL) 		2602005000NRG23271220220163412 05/01/2023 Ratan Singh 2602005WL016021 Ratan Singh 00354 PUNB0140810 1692 1692 Processed 10/01/2023 7799642385 RATTAN SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
208 ATTARI PB-02-005-019-001/69
(BHAROPAL) 		2602005000NRG23271220220163413 05/01/2023 Sarabjit Kaur 2602005WL016021 Sarabjit Kaur 00354 PUNB0140810 282 282 Processed 10/01/2023 7799642430 SARABJIT KAUR W/O JINDER SINGH PUNJAB GRAMIN BANK(607138)
209 ATTARI PB-02-005-019-001/78
(BHAROPAL) 		2602005000NRG23271220220163417 05/01/2023 Charnjit kaur 2602005WL016021 Charnjit kaur 00354 PUNB0140810 1410 1410 Processed 10/01/2023 7799642438 CHARANJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
210 ATTARI PB-02-005-019-001/85
(BHAROPAL) 		2602005000NRG23271220220163421 05/01/2023 Niranjan singh 2602005WL016022 Niranjan singh 00354 PUNB0140810 3948 3948 Processed 10/01/2023 7799642377 NARINJAN SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
211 ATTARI PB-02-005-034-001/121
(GHARANDHA) 		2602005000NRG23040120230168760 05/01/2023 Manpreet Singh 2602005WL016607 Manpreet Singh 00354 PUNB0140810 1974 1974 Processed 10/01/2023 7799642433 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
212 ATTARI PB-02-005-034-001/121
(GHARANDHA) 		2602005000NRG23040120230168761 05/01/2023 Manpreet Singh 2602005WL016607 Manpreet Singh 00354 PUNB0140810 564 564 Processed 10/01/2023 7799642434 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
213 ATTARI PB-02-005-034-001/122
(GHARANDHA) 		2602005000NRG23040120230168762 05/01/2023 Gurbaksh singh 2602005WL016607 Gurbaksh singh 00354 PUNB0140810 1410 1410 Processed 10/01/2023 7799642431 GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
214 ATTARI PB-02-005-034-001/122
(GHARANDHA) 		2602005000NRG23040120230168763 05/01/2023 Gurbaksh singh 2602005WL016607 Gurbaksh singh 00354 PUNB0140810 564 564 Processed 10/01/2023 7799642432 GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
215 ATTARI PB-02-005-034-001/138
(GHARANDHA) 		2602005000NRG23040120230168775 05/01/2023 Narinder Kaur 2602005WL016607 Narinder Kaur 00354 PUNB0140810 3384 3384 Processed 10/01/2023 7799642378 NARINDER KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
216 ATTARI PB-02-005-034-001/138
(GHARANDHA) 		2602005000NRG23040120230168777 05/01/2023 Narinder Kaur 2602005WL016607 Narinder Kaur 00354 PUNB0140810 846 846 Processed 10/01/2023 7799642379 NARINDER KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
217 ATTARI PB-02-005-034-001/271
(GHARANDHA) 		2602005000NRG23050120230169870 05/01/2023 Dalbir Kaur 2602005WL016682 Dalbir Kaur 00354 PUNB0140810 564 564 Processed 10/01/2023 7799642313 DALBIR KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
218 ATTARI PB-02-005-034-001/271
(GHARANDHA) 		2602005000NRG23050120230169871 05/01/2023 Dalbir Kaur 2602005WL016682 Dalbir Kaur 00354 PUNB0140810 1410 1410 Processed 10/01/2023 7799642314 DALBIR KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
219 ATTARI PB-02-005-034-001/276
(GHARANDHA) 		2602005000NRG23050120230169872 05/01/2023 Raghbir Singh 2602005WL016682 Raghbir Singh 00354 PUNB0140810 564 564 Processed 10/01/2023 7799642375 RAGHBIR SINGH S/O S TULSA SINGH PUNJAB GRAMIN BANK(607138)
220 ATTARI PB-02-005-041-001/84
(HOSHIAR NAGAR) 		2602005000NRG23291220220165405 05/01/2023 Sukho 2602005WL016247 Sukho 00354 PUNB0140810 1974 1974 Processed 10/01/2023 7799642339 SUKHWANT KAUR HDFC BANK LTD(607152)
221 ATTARI PB-02-005-047-001/148
(KALLEWAL) 		2602005000NRG23050120230169821 05/01/2023 Balbeer Singh 2602005WL016680 Balbeer Singh 00354 PUNB0140810 3384 3384 Processed 10/01/2023 7799642437 BALBEER SINGH S/O RAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
222 ATTARI PB-02-005-047-001/27
(KALLEWAL) 		2602005000NRG23050120230169834 05/01/2023 jaswant singh 2602005WL016680 jaswant singh 00354 PUNB0140810 3384 3384 Processed 10/01/2023 7799642382 JASWANT SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
223 ATTARI PB-02-005-061-001/131
(LADHEWAL) 		2602005000NRG23040120230168854 05/01/2023 Paramjit Kaur 2602005WL016613 Paramjit Kaur 00354 PUNB0140810 1974 1974 Processed 10/01/2023 7799642388 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 118440 118440
224 ATTARI PB-02-003-013-001/146
(CHATTIWIND) 		2602017000NRG23231220220161731 05/01/2023 Balwant 2602017WL015860 Balwant 00354 PUNB0339800 2538 2538 Processed 10/01/2023 7799642453 BALWANT SINGH S/O SUCCHA SINGH PUNJAB NATIONAL BANK(508568)
225 ATTARI PB-02-003-013-001/331
(CHATTIWIND) 		2602017000NRG23231220220161750 05/01/2023 Mukha 2602017WL015860 Mukha 00354 PUNB0339800 2538 2538 Processed 10/01/2023 7799642454 MUKHA SINGH SO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
226 ATTARI PB-02-017-003-001/11
(Chatiwind Boparai) 		2602017000NRG23231220220161754 05/01/2023 Manjit kaur 2602017WL015860 Manjit kaur 00354 PUNB0339800 282 282 Processed 10/01/2023 7799642456 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
227 ATTARI PB-02-017-003-001/46
(Chatiwind Boparai) 		2602017000NRG23231220220161771 05/01/2023 Dalbir Kaur 2602017WL015860 Dalbir Kaur 00354 PUNB0339800 2538 2538 Processed 10/01/2023 7799642455 DALBIR KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
228 ATTARI PB-02-003-013-001/235
(CHATTIWIND) 		2602017000NRG23231220220161739 05/01/2023 Mukhtar Singh 2602017WL015860 Mukhtar Singh 00354 PUNB0524910 3102 3102 Processed 10/01/2023 7799642389 MUKHTAR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
229 ATTARI PB-02-002-042-001/162
(DHANOK KHURD) 		2602002000NRG23261220220163218 05/01/2023 ranjit singh 2602002WL016001 ranjit singh 00354 PUNB0754200 1410 1410 Processed 10/01/2023 7799642468 RANJIT SINGH AXIS BANK(607153)
230 ATTARI PB-02-002-042-001/162
(DHANOK KHURD) 		2602002000NRG23040120230168953 05/01/2023 ranjit singh 2602002WL016617 ranjit singh 00354 PUNB0754200 1410 1410 Processed 10/01/2023 7799642469 RANJIT SINGH AXIS BANK(607153)
231 ATTARI PB-02-002-042-001/166
(DHANOK KHURD) 		2602002000NRG23040120230168954 05/01/2023 kuldeep singh 2602002WL016617 kuldeep singh 00354 PUNB0754200 1410 1410 Processed 10/01/2023 7799642470 KULDIP SINGH HDFC BANK LTD(607152)
SubTotal 4230 4230
232 ATTARI PB-02-002-001-001/120
(ATTALGARH) 		2602002000NRG23040120230168929 05/01/2023 Raj kaur 2602002WL016617 Raj kaur 00415 SBIN0001681 1410 1410 Processed 10/01/2023 7799642390 RAJ KAUR PUNJAB & SIND BANK(607087)
233 ATTARI PB-02-002-001-001/120
(ATTALGARH) 		2602002000NRG23261220220163194 05/01/2023 Raj kaur 2602002WL016001 Raj kaur 00415 SBIN0001681 1692 1692 Processed 10/01/2023 7799642391 RAJ KAUR PUNJAB & SIND BANK(607087)
234 ATTARI PB-02-002-002-001/101
(ATTARI) 		2602002000NRG23040120230168932 05/01/2023 gurmeet singh 2602002WL016617 gurmeet singh 00415 SBIN0001681 1410 1410 Processed 10/01/2023 7799642445 MR GURMEET SINGH STATE BANK OF INDIA(508548)
235 ATTARI PB-02-002-002-001/303
(ATTARI) 		2602002000NRG23261220220163204 05/01/2023 Manjit kaur 2602002WL016001 Manjit kaur 00415 SBIN0001681 1128 1128 Processed 10/01/2023 7799642416 MANJIT KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
236 ATTARI PB-02-002-002-001/375
(ATTARI) 		2602002000NRG23261220220163208 05/01/2023 jaspal singh 2602002WL016001 jaspal singh 00415 SBIN0001681 1410 1410 Processed 10/01/2023 7799642443 JASPAL SINGH AXIS BANK(607153)
237 ATTARI PB-02-002-002-001/375
(ATTARI) 		2602002000NRG23040120230168940 05/01/2023 jaspal singh 2602002WL016617 jaspal singh 00415 SBIN0001681 1410 1410 Processed 10/01/2023 7799642444 JASPAL SINGH AXIS BANK(607153)
238 ATTARI PB-02-002-002-001/391
(ATTARI) 		2602002000NRG23261220220163210 05/01/2023 balwinder singh 2602002WL016001 balwinder singh 00415 SBIN0001681 1128 1128 Processed 10/01/2023 7799642352 BALWINDER SINGH AJAIB SINGH STATE BANK OF INDIA(508548)
239 ATTARI PB-02-002-002-001/97-A
(ATTARI) 		2602002000NRG23261220220163213 05/01/2023 HIRA SINGH 2602002WL016001 HIRA SINGH 00415 SBIN0001681 1692 1692 Processed 10/01/2023 7799642410 HEERA SINGH PUNJAB NATIONAL BANK(508568)
240 ATTARI PB-02-002-002-001/97-A
(ATTARI) 		2602002000NRG23040120230168946 05/01/2023 HIRA SINGH 2602002WL016617 HIRA SINGH 00415 SBIN0001681 1410 1410 Processed 10/01/2023 7799642411 HEERA SINGH PUNJAB NATIONAL BANK(508568)
241 ATTARI PB-02-002-038-001/69
(DANDE) 		2602002000NRG23261220220163214 05/01/2023 Balwinder singh 2602002WL016001 Balwinder singh 00415 SBIN0001681 1128 1128 Processed 10/01/2023 7799642460 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
242 ATTARI PB-02-002-041-001/151
(DHANOE KALAN) 		2602002000NRG23050120230170253 05/01/2023 Balwinder Kaur 2602002WL016718 Balwinder Kaur 00415 SBIN0001681 3384 3384 Processed 10/01/2023 7799642401 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
243 ATTARI PB-02-002-041-001/155
(DHANOE KALAN) 		2602002000NRG23050120230170254 05/01/2023 Joginder Kaur 2602002WL016718 Joginder Kaur 00415 SBIN0001681 3384 3384 Processed 10/01/2023 7799642400 JOGINDER KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
244 ATTARI PB-02-002-041-001/189
(DHANOE KALAN) 		2602002000NRG23050120230170258 05/01/2023 Raghbir singh 2602002WL016718 Raghbir singh 00415 SBIN0001681 3384 3384 Processed 10/01/2023 7799642446 RAGHBIR SINGH PAYTM PAYMENTS BANK LTD(608032)
245 ATTARI PB-02-002-041-001/191
(DHANOE KALAN) 		2602002000NRG23050120230170259 05/01/2023 jagir singh 2602002WL016718 jagir singh 00415 SBIN0001681 3384 3384 Processed 10/01/2023 7799642448 MR JAGIR SINGH STATE BANK OF INDIA(508548)
246 ATTARI PB-02-002-041-001/197
(DHANOE KALAN) 		2602002000NRG23050120230170260 05/01/2023 satnam singh 2602002WL016718 satnam singh 00415 SBIN0001681 3384 3384 Processed 10/01/2023 7799642442 SATNAM SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
247 ATTARI PB-02-002-041-001/227
(DHANOE KALAN) 		2602002000NRG23050120230170266 05/01/2023 malkeet singh 2602002WL016718 malkeet singh 00415 SBIN0001681 3384 3384 Processed 10/01/2023 7799642449 MASTER MALKEET SINGH STATE BANK OF INDIA(508548)
248 ATTARI PB-02-002-041-001/250
(DHANOE KALAN) 		2602002000NRG23050120230170268 05/01/2023 baljinder singh 2602002WL016718 baljinder singh 00415 SBIN0001681 3384 3384 Processed 10/01/2023 7799642457 BALJINDER SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
249 ATTARI PB-02-002-041-001/288
(DHANOE KALAN) 		2602002000NRG23050120230170274 05/01/2023 Dalbir Kaur 2602002WL016718 Dalbir Kaur 00415 SBIN0001681 1410 1410 Processed 10/01/2023 7799642447 DALBIR KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
250 ATTARI PB-02-002-041-001/88
(DHANOE KALAN) 		2602002000NRG23050120230170281 05/01/2023 manjit kaur 2602002WL016718 manjit kaur 00415 SBIN0001681 3384 3384 Processed 10/01/2023 7799642451 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
251 ATTARI PB-02-002-051-001/156
(HARDO RATTAN) 		2602002000NRG23261220220163235 05/01/2023 gurmeet kaur 2602002WL016002 gurmeet kaur 00415 SBIN0001681 3102 3102 Processed 10/01/2023 7799642450 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
252 ATTARI PB-02-002-089-001/188
(MODHE) 		2602002000NRG23040120230168962 05/01/2023 Sukhchain Singh 2602002WL016617 Sukhchain Singh 00415 SBIN0001681 1410 1410 Rejected 10/01/2023 7799642429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 ATTARI PB-02-002-089-001/254
(MODHE) 		2602002000NRG23040120230168872 05/01/2023 Jaswant k 2602002WL016614 Jaswant k 00415 SBIN0001681 3384 3384 Processed 10/01/2023 7799642418 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
254 ATTARI PB-02-002-089-001/81
(MODHE) 		2602002000NRG23040120230168889 05/01/2023 bakhshish singh 2602002WL016614 bakhshish singh 00415 SBIN0001681 3384 3384 Processed 10/01/2023 7799642414 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
255 ATTARI PB-02-002-092-001/188
(MOHAWA) 		2602002000NRG23040120230168574 05/01/2023 binder kaur 2602002WL016585 binder kaur 00415 SBIN0001681 3666 3666 Processed 10/01/2023 7799642392 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
256 ATTARI PB-02-005-007-001/21
(ACHINTKOT) 		2602005000NRG23301220220165914 05/01/2023 GOPAL SINGH 2602005WL016300 GOPAL SINGH 00415 SBIN0001681 2256 2256 Processed 10/01/2023 7799642386 GOPAL SINGH S/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
257 ATTARI PB-02-005-019-001/130
(BHAROPAL) 		2602005000NRG23271220220163394 05/01/2023 Gurjant singh 2602005WL016021 Gurjant singh 00415 SBIN0001681 1974 1974 Processed 10/01/2023 7799642461 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
258 ATTARI PB-02-005-019-001/134
(BHAROPAL) 		2602005000NRG23271220220163396 05/01/2023 Piara singh 2602005WL016021 Piara singh 00415 SBIN0001681 3948 3948 Processed 10/01/2023 7799642356 MR PIARA SINGH STATE BANK OF INDIA(508548)
259 ATTARI PB-02-005-019-001/80
(BHAROPAL) 		2602005000NRG23050120230170299 05/01/2023 Harpreet s 2602005WL016719 Harpreet s 00415 SBIN0001681 1410 1410 Processed 10/01/2023 7799642415 MR HARPREET SINGH STATE BANK OF INDIA(508548)
260 ATTARI PB-02-005-034-001/134
(GHARANDHA) 		2602005000NRG23040120230168770 05/01/2023 Manjit kaur 2602005WL016607 Manjit kaur 00415 SBIN0001681 846 846 Processed 10/01/2023 7799642458 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
261 ATTARI PB-02-005-034-001/134
(GHARANDHA) 		2602005000NRG23040120230168771 05/01/2023 Manjit kaur 2602005WL016607 Manjit kaur 00415 SBIN0001681 3384 3384 Processed 10/01/2023 7799642459 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
262 ATTARI PB-02-005-034-001/266
(GHARANDHA) 		2602005000NRG23050120230169868 05/01/2023 Sita Kaur 2602005WL016682 Sita Kaur 00415 SBIN0001681 3384 3384 Processed 10/01/2023 7799642463 SITA KAUR INDUSIND BANK(607189)
263 ATTARI PB-02-005-034-001/266
(GHARANDHA) 		2602005000NRG23050120230169869 05/01/2023 Sita Kaur 2602005WL016682 Sita Kaur 00415 SBIN0001681 846 846 Processed 10/01/2023 7799642464 SITA KAUR INDUSIND BANK(607189)
SubTotal 75294 75294
264 ATTARI PB-02-005-067-001/244
(MANDIALA) 		2602005000NRG23050120230170234 05/01/2023 Shamsher Singh 2602005WL016717 Shamsher Singh 00415 SBIN0009279 3948 3948 Processed 10/01/2023 7799642452 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
265 ATTARI PB-02-005-024-001/76
(CHEEHCHA) 		2602005000NRG23261220220162512 05/01/2023 rinku singh 2602005WL015941 rinku singh 00415 SBIN0011959 3102 3102 Processed 10/01/2023 7799642462 MR RINKU SINGH STATE BANK OF INDIA(508548)
266 ATTARI PB-02-005-041-001/315
(HOSHIAR NAGAR) 		2602005000NRG23050120230169927 05/01/2023 sawinder Kaur 2602005WL016687 sawinder Kaur 00415 SBIN0011959 3384 3384 Processed 10/01/2023 7799642417 MRS SAWINDER KAUR WO SALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
267 ATTARI PB-02-003-013-001/153
(CHATTIWIND) 		2602017000NRG23231220220161732 05/01/2023 Raj 2602017WL015860 Raj 00415 SBIN0050245 2538 2538 Processed 10/01/2023 7799642467 MISS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
268 ATTARI PB-02-017-003-001/28
(Chatiwind Boparai) 		2602017000NRG23231220220161758 05/01/2023 Jarnail singh 2602017WL015860 Jarnail singh 00468 UBIN0921254 2256 2256 Processed 10/01/2023 7799642465 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2256 2256
Total 693156 693156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_050123APB_FTO_97920 AXIS BANK UTIB0002450 Ranike 2256
2 ATTARI PB2602017_050123APB_FTO_97920 Bank of Baroda BARB0MAJITH MAJITH MANDI BRANCH 3948
3 ATTARI PB2602017_050123APB_FTO_97920 Bank of India BKID0006307 CHABBA 18330
4 ATTARI PB2602017_050123APB_FTO_97920 Capital Local Area Bank CLBL0000031 Amritsar 3948
5 ATTARI PB2602017_050123APB_FTO_97920 Central Bank Of India CBIN0282356 RASULGARH, BHUBANESHWAR 282
6 ATTARI PB2602017_050123APB_FTO_97920 District Central Cooperative Bank UTIB0SASR01 Chheharta 16074
7 ATTARI PB2602017_050123APB_FTO_97920 Punjab & Sind Bank PSIB0020930 DABURJI, AMRITSAR 3948
8 ATTARI PB2602017_050123APB_FTO_97920 Punjab & Sind Bank PSIB0021077 ATTARI 50478
9 ATTARI PB2602017_050123APB_FTO_97920 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 200502
10 ATTARI PB2602017_050123APB_FTO_97920 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 14664
11 ATTARI PB2602017_050123APB_FTO_97920 Punjab National Bank PUNB0073200 KHASA 49914
12 ATTARI PB2602017_050123APB_FTO_97920 Punjab National Bank PUNB0104300 RAJATAL ATTARI 54708
13 ATTARI PB2602017_050123APB_FTO_97920 Punjab National Bank PUNB0118800 BASARKE GILLAN 49914
14 ATTARI PB2602017_050123APB_FTO_97920 Punjab National Bank PUNB0140810 ATTARI 118440
15 ATTARI PB2602017_050123APB_FTO_97920 Punjab National Bank PUNB0339800 AMRITSAR KOT MIT SINGH 7896
16 ATTARI PB2602017_050123APB_FTO_97920 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 3102
17 ATTARI PB2602017_050123APB_FTO_97920 Punjab National Bank PUNB0754200 Attari Integrated Check Post 4230
18 ATTARI PB2602017_050123APB_FTO_97920 State Bank of India SBIN0001681 ATTARI 75294
19 ATTARI PB2602017_050123APB_FTO_97920 State Bank of India SBIN0009279 NEW GRAIN MARKET AMRITSAR 3948
20 ATTARI PB2602017_050123APB_FTO_97920 State Bank of India SBIN0011959 CHHEHRATTA 6486
21 ATTARI PB2602017_050123APB_FTO_97920 State Bank of India SBIN0050245 AMRITSAR CWG 2538
22 ATTARI PB2602017_050123APB_FTO_97920 Union Bank of India UBIN0921254 AMRITSAR-CITYCENTRE 2256

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