|
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
|
KALANAUR
|
PB-01-009-110-001/142
(SHAHUR)
|
2601009000NRG24100620230049858
|
12/06/2023
|
KULWINDER SINGH
|
2601009WL004512
|
KULWINDER SINGH
|
00089
|
CBIN0280351
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567000306
|
|
Mr. KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KALANAUR
|
PB-01-009-029-001/115
(ATARI)
|
2601009000NRG24120620230051841
|
12/06/2023
|
Gulzar Singh
|
2601009WL004697
|
Gulzar Singh
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567000293
|
|
GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
KALANAUR
|
PB-01-009-016-001/53
(BAKHATPUR)
|
2601009000NRG24120620230051850
|
12/06/2023
|
Baldev
|
2601009WL004698
|
Baldev
|
00152
|
HDFC0002208
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567000318
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
KALANAUR
|
PB-01-009-043-001/95
(BUCHE NANGAL)
|
2601009000NRG24120620230051864
|
12/06/2023
|
Sawinder Singh
|
2601009WL004699
|
Sawinder Singh
|
00152
|
HDFC0002208
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567000319
|
|
SAWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
KALANAUR
|
PB-01-009-110-001/3391
(SHAHUR)
|
2601009000NRG24100620230049859
|
12/06/2023
|
Balwinder Singh
|
2601009WL004512
|
Balwinder Singh
|
00168
|
ICIC0003574
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567000309
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
KALANAUR
|
PB-01-009-057-001/391
(SAHALA CHACK)
|
2601009000NRG24100620230049855
|
12/06/2023
|
Ram Lal
|
2601009WL004512
|
Ram Lal
|
00349
|
PSIB0000520
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567000291
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KALANAUR
|
PB-01-009-110-001/3413
(SHAHUR)
|
2601009000NRG24100620230049861
|
12/06/2023
|
Manjinder kaur
|
2601009WL004512
|
Manjinder kaur
|
00349
|
PSIB0000520
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567000301
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KALANAUR
|
PB-01-009-100-001/135
(CHAURA)
|
2601009000NRG24120620230051867
|
12/06/2023
|
Jatinder Kumar
|
2601009WL004700
|
Jatinder Kumar
|
00349
|
PSIB0021510
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567000303
|
|
JATINDER KUMAR S/O TARLOK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KALANAUR
|
PB-01-009-100-001/137
(CHAURA)
|
2601009000NRG24120620230051868
|
12/06/2023
|
Raj kumar
|
2601009WL004700
|
Raj kumar
|
00349
|
PSIB0021510
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567000304
|
|
RAJ KUMAR S/O DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KALANAUR
|
PB-01-009-100-001/142
(CHAURA)
|
2601009000NRG24120620230051872
|
12/06/2023
|
Sarbjeet singh
|
2601009WL004700
|
Sarbjeet singh
|
00349
|
PSIB0021510
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567000300
|
|
SARBJEET SINGH S/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KALANAUR
|
PB-01-009-110-001/139
(SHAHUR)
|
2601009000NRG24100620230049857
|
12/06/2023
|
MANJIT KAUIR
|
2601009WL004512
|
MANJIT KAUIR
|
00349
|
PSIB0021510
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567000302
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
KALANAUR
|
PB-01-009-011-001/13
(PINDI SAIDA)
|
2601009000NRG24090620230049120
|
12/06/2023
|
Gurwinder Kaur
|
2601009WL004452
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567000328
|
|
AJMER SINGH SO SARDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALANAUR
|
PB-01-009-011-001/20
(PINDI SAIDA)
|
2601009000NRG24090620230049122
|
12/06/2023
|
Baldev Singh
|
2601009WL004452
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567000326
|
|
BALDEV SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KALANAUR
|
PB-01-009-011-001/22
(PINDI SAIDA)
|
2601009000NRG24090620230049123
|
12/06/2023
|
Navneet kaur
|
2601009WL004452
|
Navneet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567000327
|
|
NAVNEET KAUR D/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KALANAUR
|
PB-01-009-011-001/5
(PINDI SAIDA)
|
2601009000NRG24090620230049125
|
12/06/2023
|
Narinder Singh
|
2601009WL004452
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567000329
|
|
NARINDER SINGH S/O SARDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KALANAUR
|
PB-01-009-011-001/6
(PINDI SAIDA)
|
2601009000NRG24090620230049126
|
12/06/2023
|
Sukhdev Singh
|
2601009WL004452
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567000332
|
|
SUKHDEV SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KALANAUR
|
PB-01-009-016-001/23
(BAKHATPUR)
|
2601009000NRG24120620230051847
|
12/06/2023
|
Lakha Singh
|
2601009WL004698
|
Lakha Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2567000341
|
|
LAKHA SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
KALANAUR
|
PB-01-009-016-001/26
(BAKHATPUR)
|
2601009000NRG24120620230051848
|
12/06/2023
|
Chanan Singh
|
2601009WL004698
|
Chanan Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2567000334
|
|
JLG CHANAN SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KALANAUR
|
PB-01-009-016-001/27
(BAKHATPUR)
|
2601009000NRG24120620230051849
|
12/06/2023
|
Rama
|
2601009WL004698
|
Rama
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2567000333
|
|
RAMA W/O AMANAT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KALANAUR
|
PB-01-009-016-001/59
(BAKHATPUR)
|
2601009000NRG24120620230051851
|
12/06/2023
|
sukhwinnder singh
|
2601009WL004698
|
sukhwinnder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2567000335
|
|
SUKHWINDER SINGH S/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALANAUR
|
PB-01-009-016-001/62
(BAKHATPUR)
|
2601009000NRG24120620230051852
|
12/06/2023
|
NIRMAL SINGH
|
2601009WL004698
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2567000331
|
|
NIRMAL SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
22
|
KALANAUR
|
PB-01-009-043-001/108
(BUCHE NANGAL)
|
2601009000NRG24120620230051855
|
12/06/2023
|
Sain Dass
|
2601009WL004699
|
Sain Dass
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567000330
|
|
SAIN DASS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
23
|
KALANAUR
|
PB-01-009-029-001/11
(ATARI)
|
2601009000NRG24120620230051839
|
12/06/2023
|
BACHAN MASIH
|
2601009WL004697
|
BACHAN MASIH
|
00354
|
PUNB0105600
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567000298
|
|
BACHAN MASIH S/O BALLA MASIH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALANAUR
|
PB-01-009-029-001/112
(ATARI)
|
2601009000NRG24120620230051840
|
12/06/2023
|
Inderjeet Singh
|
2601009WL004697
|
Inderjeet Singh
|
00354
|
PUNB0105600
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567000297
|
|
INDERJEET SINGH SO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALANAUR
|
PB-01-009-029-001/125
(ATARI)
|
2601009000NRG24120620230051844
|
12/06/2023
|
Sukhwinder Singh
|
2601009WL004697
|
Sukhwinder Singh
|
00354
|
PUNB0105600
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567000340
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALANAUR
|
PB-01-009-029-001/138
(ATARI)
|
2601009000NRG24120620230051846
|
12/06/2023
|
Bhajan Kaur
|
2601009WL004697
|
Bhajan Kaur
|
00354
|
PUNB0105600
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567000296
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALANAUR
|
PB-01-009-043-001/105
(BUCHE NANGAL)
|
2601009000NRG24120620230051853
|
12/06/2023
|
Ratan Singh
|
2601009WL004698
|
Ratan Singh
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2567000295
|
|
SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALANAUR
|
PB-01-009-043-001/120
(BUCHE NANGAL)
|
2601009000NRG24120620230051854
|
12/06/2023
|
Balwinder Singh
|
2601009WL004698
|
Balwinder Singh
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2567000294
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
KALANAUR
|
PB-01-009-057-001/163
(SAHALA CHACK)
|
2601009000NRG24100620230049854
|
12/06/2023
|
Balwinder Singh
|
2601009WL004512
|
Balwinder Singh
|
00354
|
PUNB0105600
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567000292
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
30
|
KALANAUR
|
PB-01-009-011-001/11
(PINDI SAIDA)
|
2601009000NRG24090620230049118
|
12/06/2023
|
Piara Singh
|
2601009WL004452
|
Piara Singh
|
00354
|
PUNB0348100
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567000336
|
|
PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
31
|
KALANAUR
|
PB-01-009-100-001/139
(CHAURA)
|
2601009000NRG24120620230051869
|
12/06/2023
|
Buta Ram
|
2601009WL004700
|
Buta Ram
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567000307
|
|
BUTA RAM S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KALANAUR
|
PB-01-009-100-001/141
(CHAURA)
|
2601009000NRG24120620230051871
|
12/06/2023
|
Jasbir Singh
|
2601009WL004700
|
Jasbir Singh
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567000308
|
|
JASBIR SINGH S/O SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
33
|
KALANAUR
|
PB-01-009-043-001/140
(BUCHE NANGAL)
|
2601009000NRG24120620230051856
|
12/06/2023
|
Dalbir Kaur
|
2601009WL004699
|
Dalbir Kaur
|
00354
|
PUNB0672200
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567000325
|
|
DALBIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
34
|
KALANAUR
|
PB-01-009-043-001/155
(BUCHE NANGAL)
|
2601009000NRG24120620230051857
|
12/06/2023
|
Baljit Singh
|
2601009WL004699
|
Baljit Singh
|
00415
|
SBIN0002336
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567000299
|
|
SH BALJIT SINGH SMTAMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALANAUR
|
PB-01-009-043-001/160
(BUCHE NANGAL)
|
2601009000NRG24120620230051859
|
12/06/2023
|
Satnam Singh
|
2601009WL004699
|
Satnam Singh
|
00415
|
SBIN0002336
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567000305
|
|
SATPAL SINGH S/O NAHAIV DASS
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
KALANAUR
|
PB-01-009-011-001/12
(PINDI SAIDA)
|
2601009000NRG24090620230049119
|
12/06/2023
|
Harinder Singh
|
2601009WL004452
|
Harinder Singh
|
00415
|
SBIN0012207
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567000337
|
|
MR HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALANAUR
|
PB-01-009-011-001/3
(PINDI SAIDA)
|
2601009000NRG24090620230049124
|
12/06/2023
|
Daljit Singh
|
2601009WL004452
|
Daljit Singh
|
00415
|
SBIN0012207
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567000339
|
|
Mr. DALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALANAUR
|
PB-01-009-011-001/9
(PINDI SAIDA)
|
2601009000NRG24090620230049127
|
12/06/2023
|
Kehar Singh
|
2601009WL004452
|
Kehar Singh
|
00415
|
SBIN0012207
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567000338
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALANAUR
|
PB-01-009-043-001/96
(BUCHE NANGAL)
|
2601009000NRG24120620230051865
|
12/06/2023
|
Jaswinder Singh
|
2601009WL004699
|
Jaswinder Singh
|
00415
|
SBIN0012207
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567000324
|
|
JASWINDER SINGH S/O BALDEV SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
40
|
KALANAUR
|
PB-01-009-110-001/3412
(SHAHUR)
|
2601009000NRG24100620230049860
|
12/06/2023
|
Jaspal
|
2601009WL004512
|
Jaspal
|
00415
|
SBIN0012207
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567000310
|
|
JASPAL SINGH AND BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
41
|
KALANAUR
|
PB-01-009-043-001/98
(BUCHE NANGAL)
|
2601009000NRG24120620230051866
|
12/06/2023
|
Gagandeep Singh
|
2601009WL004699
|
Gagandeep Singh
|
00415
|
SBIN0050671
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567000323
|
|
GAGANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
42
|
KALANAUR
|
PB-01-009-029-001/117
(ATARI)
|
2601009000NRG24120620230051842
|
12/06/2023
|
Chanan Singh
|
2601009WL004697
|
Chanan Singh
|
00468
|
UBIN0544108
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567000312
|
|
CHANAN SINGH S/O SH KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALANAUR
|
PB-01-009-029-001/119
(ATARI)
|
2601009000NRG24120620230051843
|
12/06/2023
|
Davinder Singh
|
2601009WL004697
|
Davinder Singh
|
00468
|
UBIN0544108
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567000311
|
|
DAVINDER SINGH S/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALANAUR
|
PB-01-009-029-001/128
(ATARI)
|
2601009000NRG24120620230051845
|
12/06/2023
|
Jaswant Singh
|
2601009WL004697
|
Jaswant Singh
|
00468
|
UBIN0544108
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567000314
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALANAUR
|
PB-01-009-043-001/156
(BUCHE NANGAL)
|
2601009000NRG24120620230051858
|
12/06/2023
|
Gurwinder Singh
|
2601009WL004699
|
Gurwinder Singh
|
00468
|
UBIN0544108
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567000313
|
|
GURWINDERSINGHS/OHARBHJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALANAUR
|
PB-01-009-043-001/161
(BUCHE NANGAL)
|
2601009000NRG24120620230051860
|
12/06/2023
|
Dimple
|
2601009WL004699
|
Dimple
|
00468
|
UBIN0544108
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567000315
|
|
MS MS DIMPLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALANAUR
|
PB-01-009-043-001/163
(BUCHE NANGAL)
|
2601009000NRG24120620230051861
|
12/06/2023
|
Baljinder
|
2601009WL004699
|
Baljinder
|
00468
|
UBIN0544108
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567000316
|
|
BALJINDER KAUR WO KULWINDERJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALANAUR
|
PB-01-009-043-001/164
(BUCHE NANGAL)
|
2601009000NRG24120620230051862
|
12/06/2023
|
Jaswinder Kaur
|
2601009WL004699
|
Jaswinder Kaur
|
00468
|
UBIN0544108
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567000317
|
|
JASWINDER KAUR WO DAVINDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
49
|
KALANAUR
|
PB-01-009-011-001/17
(PINDI SAIDA)
|
2601009000NRG24090620230049121
|
12/06/2023
|
Arashdeep Singh
|
2601009WL004452
|
Arashdeep Singh
|
00468
|
UBIN0553590
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567000322
|
|
ARASHDEEP SINGH SO RAVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALANAUR
|
PB-01-009-081-001/8
(JEO JULY)
|
2601009000NRG24100620230049856
|
12/06/2023
|
Surinder Singh
|
2601009WL004512
|
Surinder Singh
|
00468
|
UBIN0553590
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567000321
|
|
SURINDER SINGH SO BALSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KALANAUR
|
PB-01-009-116-001/24
(KALANAUR ZAILDAR)
|
2601009000NRG24120620230051882
|
12/06/2023
|
Ajay kaumar
|
2601009WL004700
|
Ajay kaumar
|
00468
|
UBIN0553590
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567000320
|
|
AJAY KUMAAR S/O SHAM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56358
|
56358
|
|
|
|
|
|
|
|