Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:57:50 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_210323APB_FTO_116723
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-02-005-001-001/415
(ABADI BOHRUPUL) 		2602005000NRG23070320230191933 21/03/2023 MANDEEP KAUR 2602005WL018963 MANDEEP KAUR 00045 BARB0DBAMRI 1974 1974 Processed 24/03/2023 0075906325 MANDEEP KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
2 ATTARI PB-02-005-001-001/416
(ABADI BOHRUPUL) 		2602005000NRG23070320230191934 21/03/2023 PREETI 2602005WL018963 PREETI 00048 BKID0006307 1410 1410 Processed 24/03/2023 0075906324 PREETI CO AJAYPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
3 ATTARI PB-02-005-019-001/132
(BHAROPAL) 		2602005000NRG23150320230196608 21/03/2023 Kuldeep singh 2602005WL019361 Kuldeep singh 00114 UTIB0SASR01 1974 1974 Processed 24/03/2023 0075906358 KULDEEP SINGH S/O SUKHWANT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
4 ATTARI PB-02-005-019-001/132
(BHAROPAL) 		2602005000NRG23150320230196609 21/03/2023 Kuldeep singh 2602005WL019361 Kuldeep singh 00114 UTIB0SASR01 1974 1974 Processed 24/03/2023 0075906357 KULDEEP SINGH S/O SUKHWANT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 3948 3948
5 ATTARI PB-02-002-011-001/121
(BHANDIAR) 		2602002000NRG23180320230197713 21/03/2023 Sukhdev Singh 2602002WL019444 Sukhdev Singh 00152 HDFC0002881 846 846 Processed 24/03/2023 0075906340 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
6 ATTARI PB-02-002-011-001/122
(BHANDIAR) 		2602002000NRG23180320230197714 21/03/2023 Preet Singh 2602002WL019444 Preet Singh 00152 HDFC0002881 1974 1974 Processed 24/03/2023 0075906342 SUKHPREET SINGH AXIS BANK(607153)
7 ATTARI PB-02-002-011-001/124
(BHANDIAR) 		2602002000NRG23180320230197715 21/03/2023 Shingara Singh 2602002WL019444 Shingara Singh 00152 HDFC0002881 846 846 Processed 24/03/2023 0075906341 KULDIP KAUR & SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
8 ATTARI PB-02-002-011-001/144
(BHANDIAR) 		2602002000NRG23180320230197716 21/03/2023 harmesh singh 2602002WL019444 harmesh singh 00152 HDFC0002881 1974 1974 Processed 24/03/2023 0075906338 HARMESH SINGH AXIS BANK(607153)
9 ATTARI PB-02-002-011-001/58
(BHANDIAR) 		2602002000NRG23180320230197719 21/03/2023 avtar singh 2602002WL019444 avtar singh 00152 HDFC0002881 1974 1974 Processed 24/03/2023 0075906339 AVTAR SINGH HDFC BANK LTD(607152)
10 ATTARI PB-02-002-011-001/82
(BHANDIAR) 		2602002000NRG23180320230197720 21/03/2023 sewa singh 2602002WL019444 sewa singh 00152 HDFC0002881 1974 1974 Processed 24/03/2023 0075906343 SEWA SINGH HDFC BANK LTD(607152)
11 ATTARI PB-02-002-011-001/93
(BHANDIAR) 		2602002000NRG23180320230197721 21/03/2023 hardev singh 2602002WL019444 hardev singh 00152 HDFC0002881 1974 1974 Processed 24/03/2023 0075906344 HARDEV SINGH S/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
12 ATTARI PB-02-002-042-001/183
(DHANOK KHURD) 		2602002000NRG23160320230196962 21/03/2023 rajinder singh 2602002WL019384 rajinder singh 00152 HDFC0002881 3948 3948 Processed 24/03/2023 0075906323 RAJINDER SINGH HDFC BANK LTD(607152)
SubTotal 15510 15510
13 ATTARI PB-02-005-019-001/21
(BHAROPAL) 		2602005000NRG23150320230196625 21/03/2023 baldev singh 2602005WL019361 baldev singh 00349 PSIB0021077 1974 1974 Processed 24/03/2023 0075906304 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
14 ATTARI PB-02-005-019-001/21
(BHAROPAL) 		2602005000NRG23150320230196626 21/03/2023 baldev singh 2602005WL019361 baldev singh 00349 PSIB0021077 1974 1974 Processed 24/03/2023 0075906305 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
15 ATTARI PB-02-005-019-001/76
(BHAROPAL) 		2602005000NRG23150320230196642 21/03/2023 Kulwinder Kaur 2602005WL019361 Kulwinder Kaur 00349 PSIB0021077 1974 1974 Processed 24/03/2023 0075906303 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
16 ATTARI PB-02-005-001-001/122
(ABADI BOHRUPUL) 		2602005000NRG23070320230191926 21/03/2023 Gurmeet Singh 2602005WL018963 Gurmeet Singh 00352 PUNB0PGB003 282 282 Processed 24/03/2023 0075906359 Gurmeet Singh PUNJAB & SIND BANK(607087)
17 ATTARI PB-02-005-001-001/390
(ABADI BOHRUPUL) 		2602005000NRG23070320230191929 21/03/2023 Raj 2602005WL018963 Raj 00352 PUNB0PGB003 1410 1410 Processed 24/03/2023 0075906334 RAJ W/O HEERA SINGH PUNJAB GRAMIN BANK(607138)
18 ATTARI PB-02-005-001-001/407
(ABADI BOHRUPUL) 		2602005000NRG23070320230191930 21/03/2023 jyoti 2602005WL018963 jyoti 00352 PUNB0PGB003 282 282 Processed 24/03/2023 0075906336 JYOTI W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
19 ATTARI PB-02-005-001-001/412
(ABADI BOHRUPUL) 		2602005000NRG23070320230191931 21/03/2023 harpreet singh 2602005WL018963 harpreet singh 00352 PUNB0PGB003 1410 1410 Processed 24/03/2023 0075906335 HARPREET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
20 ATTARI PB-02-005-001-001/414
(ABADI BOHRUPUL) 		2602005000NRG23070320230191932 21/03/2023 SURINDER KAUR 2602005WL018963 SURINDER KAUR 00352 PUNB0PGB003 282 282 Processed 24/03/2023 0075906333 SURINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
21 ATTARI PB-02-005-007-001/115
(ACHINTKOT) 		2602005000NRG23170320230197614 21/03/2023 Rano 2602005WL019438 Rano 00352 PUNB0PGB003 2256 2256 Processed 24/03/2023 0075906337 RANO W/O BAJ SINGH PUNJAB GRAMIN BANK(607138)
22 ATTARI PB-02-005-007-001/43
(ACHINTKOT) 		2602005000NRG23170320230197618 21/03/2023 charan kaur 2602005WL019438 charan kaur 00352 PUNB0PGB003 2256 2256 Processed 24/03/2023 0075906328 CHARAN KAUR ICICI BANK LTD(508534)
23 ATTARI PB-02-005-019-001/10
(BHAROPAL) 		2602005000NRG23150320230196590 21/03/2023 Gumeet kaur 2602005WL019361 Gumeet kaur 00352 PUNB0PGB003 1974 1974 Processed 24/03/2023 0075906330 GURMIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
24 ATTARI PB-02-005-019-001/10
(BHAROPAL) 		2602005000NRG23150320230196591 21/03/2023 Gumeet kaur 2602005WL019361 Gumeet kaur 00352 PUNB0PGB003 1974 1974 Processed 24/03/2023 0075906331 GURMIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
25 ATTARI PB-02-005-019-001/141
(BHAROPAL) 		2602005000NRG23150320230196613 21/03/2023 Rajwinder kaur 2602005WL019361 Rajwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 24/03/2023 0075906326 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
26 ATTARI PB-02-005-019-001/141
(BHAROPAL) 		2602005000NRG23150320230196614 21/03/2023 Rajwinder kaur 2602005WL019361 Rajwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 24/03/2023 0075906327 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
27 ATTARI PB-02-005-019-001/5
(BHAROPAL) 		2602005000NRG23150320230196633 21/03/2023 soma kaur 2602005WL019361 soma kaur 00352 PUNB0PGB003 1974 1974 Processed 24/03/2023 0075906307 SOMA W/O TOTA SINGH PUNJAB GRAMIN BANK(607138)
28 ATTARI PB-02-005-019-001/53
(BHAROPAL) 		2602005000NRG23150320230196635 21/03/2023 Lakhwinder Kaur 2602005WL019361 Lakhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/03/2023 0075906332 LAKHWINDER KAUR W/O HEMA SINGH PUNJAB GRAMIN BANK(607138)
29 ATTARI PB-02-005-034-001/219
(GHARANDHA) 		2602005000NRG23210320230198550 21/03/2023 tarnpreet kour 2602005WL019521 tarnpreet kour 00352 PUNB0PGB003 282 282 Processed 24/03/2023 0075906329 TARANPREET KAUR U/G GURWAIL SINGH S/O KA PUNJAB GRAMIN BANK(607138)
SubTotal 20304 20304
30 ATTARI PB-02-005-001-001/35-A
(ABADI BOHRUPUL) 		2602005000NRG23070320230191927 21/03/2023 iqbal singh 2602005WL018963 iqbal singh 00354 PUNB0019510 2256 2256 Processed 24/03/2023 0075906361 IQBAL SINGH SO HAJARA SINGH BANK OF INDIA(508505)
31 ATTARI PB-02-005-001-001/356
(ABADI BOHRUPUL) 		2602005000NRG23070320230191928 21/03/2023 Rupinder kaur 2602005WL018963 Rupinder kaur 00354 PUNB0019510 2256 2256 Processed 24/03/2023 0075906356 RUPINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4512 4512
32 ATTARI PB-02-005-019-001/116
(BHAROPAL) 		2602005000NRG23150320230196596 21/03/2023 Lakhbir Kaur 2602005WL019361 Lakhbir Kaur 00354 PUNB0104300 1974 1974 Processed 24/03/2023 0075906354 LAKHBIR KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
33 ATTARI PB-02-005-019-001/116
(BHAROPAL) 		2602005000NRG23150320230196597 21/03/2023 Lakhbir Kaur 2602005WL019361 Lakhbir Kaur 00354 PUNB0104300 1974 1974 Processed 24/03/2023 0075906353 LAKHBIR KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
34 ATTARI PB-02-005-019-001/119
(BHAROPAL) 		2602005000NRG23150320230196598 21/03/2023 Kulwinder Kaur 2602005WL019361 Kulwinder Kaur 00354 PUNB0104300 1974 1974 Processed 24/03/2023 0075906294 KULWINDER KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
35 ATTARI PB-02-005-019-001/119
(BHAROPAL) 		2602005000NRG23150320230196599 21/03/2023 Kulwinder Kaur 2602005WL019361 Kulwinder Kaur 00354 PUNB0104300 1974 1974 Processed 24/03/2023 0075906295 KULWINDER KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
36 ATTARI PB-02-005-019-001/26
(BHAROPAL) 		2602005000NRG23150320230196627 21/03/2023 Dheera singh 2602005WL019361 Dheera singh 00354 PUNB0104300 1974 1974 Processed 24/03/2023 0075906301 DHIRA SINGH S/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
37 ATTARI PB-02-005-019-001/31
(BHAROPAL) 		2602005000NRG23150320230196629 21/03/2023 prem singh 2602005WL019361 prem singh 00354 PUNB0104300 1974 1974 Processed 24/03/2023 0075906302 PREM SINGH S/O KARAJ SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
38 ATTARI PB-02-005-019-001/4
(BHAROPAL) 		2602005000NRG23150320230196631 21/03/2023 Gurjit k 2602005WL019361 Gurjit k 00354 PUNB0104300 1974 1974 Processed 24/03/2023 0075906298 GURJIT KAUR W/O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
39 ATTARI PB-02-005-019-001/52
(BHAROPAL) 		2602005000NRG23150320230196634 21/03/2023 Mangta s 2602005WL019361 Mangta s 00354 PUNB0104300 1974 1974 Processed 24/03/2023 0075906297 MANGTA SINGH & MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
40 ATTARI PB-02-005-019-001/63
(BHAROPAL) 		2602005000NRG23150320230196636 21/03/2023 Mehar Singh 2602005WL019361 Mehar Singh 00354 PUNB0104300 1974 1974 Processed 24/03/2023 0075906300 MEHAR CHAND AXIS BANK(607153)
41 ATTARI PB-02-005-019-001/7
(BHAROPAL) 		2602005000NRG23150320230196640 21/03/2023 nath singh 2602005WL019361 nath singh 00354 PUNB0104300 1974 1974 Processed 24/03/2023 0075906296 NATH SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
42 ATTARI PB-02-005-019-001/8
(BHAROPAL) 		2602005000NRG23150320230196645 21/03/2023 meenu 2602005WL019361 meenu 00354 PUNB0104300 1974 1974 Processed 24/03/2023 0075906355 MEENU W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
43 ATTARI PB-02-005-019-001/88
(BHAROPAL) 		2602005000NRG23150320230196646 21/03/2023 Balwinder Kaur 2602005WL019361 Balwinder Kaur 00354 PUNB0104300 1974 1974 Processed 24/03/2023 0075906299 BALWINDE KAUR W/O ANOOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23688 23688
44 ATTARI PB-02-005-019-001/111
(BHAROPAL) 		2602005000NRG23150320230196592 21/03/2023 Veero 2602005WL019361 Veero 00354 PUNB0140810 1974 1974 Processed 24/03/2023 0075906313 VEERO WO DIAL SINGH PUNJAB NATIONAL BANK(508568)
45 ATTARI PB-02-005-019-001/111
(BHAROPAL) 		2602005000NRG23150320230196593 21/03/2023 Veero 2602005WL019361 Veero 00354 PUNB0140810 1974 1974 Processed 24/03/2023 0075906314 VEERO WO DIAL SINGH PUNJAB NATIONAL BANK(508568)
46 ATTARI PB-02-005-019-001/115
(BHAROPAL) 		2602005000NRG23150320230196594 21/03/2023 Sukhwinder Singh 2602005WL019361 Sukhwinder Singh 00354 PUNB0140810 1974 1974 Processed 24/03/2023 0075906315 SAKHWINDER SINGH SO NARINJAN SINGH PUNJAB NATIONAL BANK(508568)
47 ATTARI PB-02-005-019-001/115
(BHAROPAL) 		2602005000NRG23150320230196595 21/03/2023 Sukhwinder Singh 2602005WL019361 Sukhwinder Singh 00354 PUNB0140810 1974 1974 Processed 24/03/2023 0075906316 SAKHWINDER SINGH SO NARINJAN SINGH PUNJAB NATIONAL BANK(508568)
48 ATTARI PB-02-005-019-001/128
(BHAROPAL) 		2602005000NRG23150320230196604 21/03/2023 Hardev singh 2602005WL019361 Hardev singh 00354 PUNB0140810 1974 1974 Processed 25/03/2023 0075906311 Hardev Singh FINO PAYMENTS BANK LTD(608001)
49 ATTARI PB-02-005-019-001/128
(BHAROPAL) 		2602005000NRG23150320230196605 21/03/2023 Hardev singh 2602005WL019361 Hardev singh 00354 PUNB0140810 1974 1974 Processed 25/03/2023 0075906312 Hardev Singh FINO PAYMENTS BANK LTD(608001)
50 ATTARI PB-02-005-019-001/135
(BHAROPAL) 		2602005000NRG23150320230196610 21/03/2023 Manjinder singh 2602005WL019361 Manjinder singh 00354 PUNB0140810 1974 1974 Processed 24/03/2023 0075906310 MANJINDER SINGH S/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
51 ATTARI PB-02-005-019-001/19
(BHAROPAL) 		2602005000NRG23150320230196623 21/03/2023 veerpal kaur 2602005WL019361 veerpal kaur 00354 PUNB0140810 1974 1974 Processed 24/03/2023 0075906351 VEERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
52 ATTARI PB-02-005-019-001/19
(BHAROPAL) 		2602005000NRG23150320230196624 21/03/2023 veerpal kaur 2602005WL019361 veerpal kaur 00354 PUNB0140810 1974 1974 Processed 24/03/2023 0075906350 VEERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
53 ATTARI PB-02-005-019-001/3
(BHAROPAL) 		2602005000NRG23150320230196628 21/03/2023 Kulwinder kaur 2602005WL019361 Kulwinder kaur 00354 PUNB0140810 1974 1974 Processed 24/03/2023 0075906308 KULWINDER KAUR INDUSIND BANK(607189)
54 ATTARI PB-02-005-019-001/68
(BHAROPAL) 		2602005000NRG23150320230196638 21/03/2023 Ratan Singh 2602005WL019361 Ratan Singh 00354 PUNB0140810 1974 1974 Rejected 24/03/2023 0075906318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 ATTARI PB-02-005-019-001/69
(BHAROPAL) 		2602005000NRG23150320230196639 21/03/2023 Sarabjit Kaur 2602005WL019361 Sarabjit Kaur 00354 PUNB0140810 1974 1974 Processed 24/03/2023 0075906309 SARABJIT KAUR W/O JINDER SINGH PUNJAB GRAMIN BANK(607138)
56 ATTARI PB-02-005-019-001/78
(BHAROPAL) 		2602005000NRG23150320230196643 21/03/2023 Charnjit kaur 2602005WL019361 Charnjit kaur 00354 PUNB0140810 1974 1974 Processed 24/03/2023 0075906317 CHARANJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25662 25662
57 ATTARI PB-02-005-019-001/153
(BHAROPAL) 		2602005000NRG23150320230196619 21/03/2023 Pal kaur 2602005WL019361 Pal kaur 00354 PUNB0339800 1974 1974 Processed 24/03/2023 0075906319 PAL KAUR PUNJAB NATIONAL BANK(508568)
58 ATTARI PB-02-005-019-001/153
(BHAROPAL) 		2602005000NRG23150320230196620 21/03/2023 Pal kaur 2602005WL019361 Pal kaur 00354 PUNB0339800 1974 1974 Processed 24/03/2023 0075906320 PAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
59 ATTARI PB-02-002-011-001/107
(BHANDIAR) 		2602002000NRG23180320230197712 21/03/2023 narinder singh 2602002WL019444 narinder singh 00415 SBIN0001681 282 282 Processed 24/03/2023 0075906349 NARINDER SINGH PUNJAB & SIND BANK(607087)
60 ATTARI PB-02-002-011-001/196
(BHANDIAR) 		2602002000NRG23180320230197718 21/03/2023 Gurdev Singh 2602002WL019444 Gurdev Singh 00415 SBIN0001681 1974 1974 Processed 24/03/2023 0075906352 MR GURDEV SINGH STATE BANK OF INDIA(508548)
61 ATTARI PB-02-005-007-001/117
(ACHINTKOT) 		2602005000NRG23170320230197615 21/03/2023 Charan Kaur 2602005WL019438 Charan Kaur 00415 SBIN0001681 2256 2256 Processed 24/03/2023 0075906346 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
62 ATTARI PB-02-005-007-001/127
(ACHINTKOT) 		2602005000NRG23170320230197616 21/03/2023 Balwinder Kaur 2602005WL019438 Balwinder Kaur 00415 SBIN0001681 2256 2256 Processed 24/03/2023 0075906345 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
63 ATTARI PB-02-005-007-001/130
(ACHINTKOT) 		2602005000NRG23170320230197617 21/03/2023 Amar Kaur 2602005WL019438 Amar Kaur 00415 SBIN0001681 2256 2256 Processed 24/03/2023 0075906360 MRS AMAR KAUR STATE BANK OF INDIA(508548)
64 ATTARI PB-02-005-007-001/65
(ACHINTKOT) 		2602005000NRG23170320230197619 21/03/2023 harpreet kaur 2602005WL019438 harpreet kaur 00415 SBIN0001681 1974 1974 Processed 24/03/2023 0075906322 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
65 ATTARI PB-02-005-019-001/130
(BHAROPAL) 		2602005000NRG23150320230196606 21/03/2023 Gurjant singh 2602005WL019361 Gurjant singh 00415 SBIN0001681 1974 1974 Processed 24/03/2023 0075906348 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
66 ATTARI PB-02-005-019-001/130
(BHAROPAL) 		2602005000NRG23150320230196607 21/03/2023 Gurjant singh 2602005WL019361 Gurjant singh 00415 SBIN0001681 1974 1974 Processed 24/03/2023 0075906347 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
67 ATTARI PB-02-005-019-001/79
(BHAROPAL) 		2602005000NRG23150320230196644 21/03/2023 parminder singh 2602005WL019361 parminder singh 00415 SBIN0001681 1974 1974 Processed 24/03/2023 0075906306 PARMINDER SINGH PUNJAB & SIND BANK(607087)
68 ATTARI PB-02-005-034-001/204
(GHARANDHA) 		2602005000NRG23210320230198549 21/03/2023 Sandip kour 2602005WL019521 Sandip kour 00415 SBIN0001681 282 282 Processed 24/03/2023 0075906321 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 17202 17202
Total 124080 124080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_210323APB_FTO_116723 Bank of Baroda BARB0DBAMRI NEW MARKET AMRITSAR 1974
2 ATTARI PB2602017_210323APB_FTO_116723 Bank of India BKID0006307 CHABBA 1410
3 ATTARI PB2602017_210323APB_FTO_116723 District Central Cooperative Bank UTIB0SASR01 Chheharta 3948
4 ATTARI PB2602017_210323APB_FTO_116723 HDFC HDFC0002881 ATTARI 15510
5 ATTARI PB2602017_210323APB_FTO_116723 Punjab & Sind Bank PSIB0021077 ATTARI 5922
6 ATTARI PB2602017_210323APB_FTO_116723 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20304
7 ATTARI PB2602017_210323APB_FTO_116723 Punjab National Bank PUNB0019510 Hamidpur Po Chehrta Amritsar 4512
8 ATTARI PB2602017_210323APB_FTO_116723 Punjab National Bank PUNB0104300 RAJATAL ATTARI 23688
9 ATTARI PB2602017_210323APB_FTO_116723 Punjab National Bank PUNB0140810 ATTARI 25662
10 ATTARI PB2602017_210323APB_FTO_116723 Punjab National Bank PUNB0339800 AMRITSAR KOT MIT SINGH 3948
11 ATTARI PB2602017_210323APB_FTO_116723 State Bank of India SBIN0001681 ATTARI 17202

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