|
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-01-009-057-001/133
(SAHALA CHACK)
|
2601009000NRG24130620230053242
|
14/06/2023
|
Bittu Masih
|
2601009WL004783
|
Bittu Masih
|
00089
|
CBIN0280351
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667139
|
|
BITTU MASIH
|
ICICI BANK LTD(508534)
|
|
2
|
KALANAUR
|
PB-01-009-094-001/265
(CHHOHAN)
|
2601009000NRG24130620230053335
|
14/06/2023
|
Elva
|
2601009WL004783
|
Elva
|
00089
|
CBIN0280351
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667140
|
|
Miss. ALVA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KALANAUR
|
PB-01-009-057-001/172
(SAHALA CHACK)
|
2601009000NRG24130620230053259
|
14/06/2023
|
Vinsan Masih
|
2601009WL004783
|
Vinsan Masih
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620667106
|
|
WILSON S/O JUNU MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
4
|
KALANAUR
|
PB-01-009-057-001/178
(SAHALA CHACK)
|
2601009000NRG24130620230053260
|
14/06/2023
|
Dalbir Masih
|
2601009WL004783
|
Dalbir Masih
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667107
|
|
DALBIR MASIH SO MUKHTAR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KALANAUR
|
PB-01-009-057-001/23
(SAHALA CHACK)
|
2601009000NRG24130620230053273
|
14/06/2023
|
MANGAL SINGH
|
2601009WL004783
|
MANGAL SINGH
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667108
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KALANAUR
|
PB-01-009-057-001/426
(SAHALA CHACK)
|
2601009000NRG24130620230053289
|
14/06/2023
|
Par
|
2601009WL004783
|
Par
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667109
|
|
PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
KALANAUR
|
PB-01-009-057-001/103
(SAHALA CHACK)
|
2601009000NRG24130620230053219
|
14/06/2023
|
Vasan Masih
|
2601009WL004783
|
Vasan Masih
|
00152
|
HDFC0002208
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667132
|
|
VASAN MASIH
|
HDFC BANK LTD(607152)
|
|
8
|
KALANAUR
|
PB-01-009-057-001/129
(SAHALA CHACK)
|
2601009000NRG24130620230053238
|
14/06/2023
|
Manga Masih
|
2601009WL004783
|
Manga Masih
|
00152
|
HDFC0002208
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667152
|
|
MANGA MASIH
|
HDFC BANK LTD(607152)
|
|
9
|
KALANAUR
|
PB-01-009-057-001/439
(SAHALA CHACK)
|
2601009000NRG24130620230053291
|
14/06/2023
|
munisha
|
2601009WL004783
|
munisha
|
00152
|
HDFC0002208
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667153
|
|
MANISHA DEVI
|
AXIS BANK(607153)
|
|
10
|
KALANAUR
|
PB-01-009-084-001/133
(NARANWALI)
|
2601009000NRG24140620230054862
|
14/06/2023
|
Sawinder Kaur
|
2601009WL004909
|
Sawinder Kaur
|
00152
|
HDFC0002208
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620667155
|
|
SAWINDER KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALANAUR
|
PB-01-009-084-001/133
(NARANWALI)
|
2601009000NRG24140620230054861
|
14/06/2023
|
Sawinder Kaur
|
2601009WL004909
|
Sawinder Kaur
|
00152
|
HDFC0002208
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620667154
|
|
SAWINDER KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
12
|
KALANAUR
|
PB-01-009-101-001/47
(CHHOD)
|
2601009000NRG24130620230052642
|
14/06/2023
|
Jaswinder singh
|
2601009WL004750
|
Jaswinder singh
|
00165
|
IBKL0001007
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667111
|
|
JASWINDER SINGH
|
IDBI BANK(607095)
|
|
13
|
KALANAUR
|
PB-01-009-102-001/37
(KAMALPUR JATTA)
|
2601009000NRG24130620230052655
|
14/06/2023
|
Mukhtiar Singh
|
2601009WL004750
|
Mukhtiar Singh
|
00165
|
IBKL0001007
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667110
|
|
MUKHTIAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
KALANAUR
|
PB-01-009-057-001/425
(SAHALA CHACK)
|
2601009000NRG24130620230053288
|
14/06/2023
|
Harjeet Kaur
|
2601009WL004783
|
Harjeet Kaur
|
00168
|
ICIC0003574
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667148
|
|
HARJEET KAUR DO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
KALANAUR
|
PB-01-009-067-001/27-A
(ATHWAL)
|
2601009000NRG24140620230054832
|
14/06/2023
|
Malook Chand Mahla
|
2601009WL004907
|
Malook Chand Mahla
|
00349
|
PSIB0000461
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620667058
|
|
MULAK CHAND S/O SOMRAJ V.ATHWAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
KALANAUR
|
PB-01-009-057-001/104
(SAHALA CHACK)
|
2601009000NRG24130620230053220
|
14/06/2023
|
Joga Masih
|
2601009WL004783
|
Joga Masih
|
00349
|
PSIB0000520
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620667073
|
|
JOGA MASIH
|
AXIS BANK(607153)
|
|
17
|
KALANAUR
|
PB-01-009-057-001/105
(SAHALA CHACK)
|
2601009000NRG24130620230053221
|
14/06/2023
|
Rani
|
2601009WL004783
|
Rani
|
00349
|
PSIB0000520
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667069
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KALANAUR
|
PB-01-009-057-001/106
(SAHALA CHACK)
|
2601009000NRG24130620230053222
|
14/06/2023
|
Sheelo
|
2601009WL004783
|
Sheelo
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667070
|
|
SHEELO
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KALANAUR
|
PB-01-009-057-001/112
(SAHALA CHACK)
|
2601009000NRG24130620230053223
|
14/06/2023
|
Samual Masih
|
2601009WL004783
|
Samual Masih
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667086
|
|
SAMUAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KALANAUR
|
PB-01-009-057-001/113
(SAHALA CHACK)
|
2601009000NRG24130620230053225
|
14/06/2023
|
Sukhwinder Masih
|
2601009WL004783
|
Sukhwinder Masih
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667074
|
|
SUKHWINDER MASIH SO MANGA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KALANAUR
|
PB-01-009-057-001/115
(SAHALA CHACK)
|
2601009000NRG24130620230053226
|
14/06/2023
|
Kulwant Kaur
|
2601009WL004783
|
Kulwant Kaur
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667085
|
|
KULWANT KAUR WO BALDEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KALANAUR
|
PB-01-009-057-001/119
(SAHALA CHACK)
|
2601009000NRG24130620230053229
|
14/06/2023
|
Manjit
|
2601009WL004783
|
Manjit
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667099
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KALANAUR
|
PB-01-009-057-001/124
(SAHALA CHACK)
|
2601009000NRG24130620230053234
|
14/06/2023
|
Nindro
|
2601009WL004783
|
Nindro
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667100
|
|
NINDRO
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KALANAUR
|
PB-01-009-057-001/126
(SAHALA CHACK)
|
2601009000NRG24130620230053235
|
14/06/2023
|
Binder Masih
|
2601009WL004783
|
Binder Masih
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667078
|
|
BINDER MASIH & MONIKA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KALANAUR
|
PB-01-009-057-001/13
(SAHALA CHACK)
|
2601009000NRG24130620230053239
|
14/06/2023
|
Kanti
|
2601009WL004783
|
Kanti
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667084
|
|
KANNTI WO ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KALANAUR
|
PB-01-009-057-001/132
(SAHALA CHACK)
|
2601009000NRG24130620230053241
|
14/06/2023
|
Manohar Masih
|
2601009WL004783
|
Manohar Masih
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667080
|
|
MANOHAR MASIH SO MANGA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KALANAUR
|
PB-01-009-057-001/136
(SAHALA CHACK)
|
2601009000NRG24130620230053243
|
14/06/2023
|
Kulwant Masih
|
2601009WL004783
|
Kulwant Masih
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667061
|
|
KULWANT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KALANAUR
|
PB-01-009-057-001/138
(SAHALA CHACK)
|
2601009000NRG24130620230053245
|
14/06/2023
|
Gian Masih
|
2601009WL004783
|
Gian Masih
|
00349
|
PSIB0000520
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667066
|
|
GIAN MASIH SO DEEPO MASIH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KALANAUR
|
PB-01-009-057-001/144
(SAHALA CHACK)
|
2601009000NRG24130620230053246
|
14/06/2023
|
Makhan Masih
|
2601009WL004783
|
Makhan Masih
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667091
|
|
MAKHAN MASIH S/O BARKAT MASIH
|
BANK OF BARODA(606985)
|
|
30
|
KALANAUR
|
PB-01-009-057-001/146
(SAHALA CHACK)
|
2601009000NRG24130620230053247
|
14/06/2023
|
Sokh Raj
|
2601009WL004783
|
Sokh Raj
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667068
|
|
SUKHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KALANAUR
|
PB-01-009-057-001/148
(SAHALA CHACK)
|
2601009000NRG24130620230053249
|
14/06/2023
|
Raji
|
2601009WL004783
|
Raji
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667067
|
|
RAJI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KALANAUR
|
PB-01-009-057-001/149
(SAHALA CHACK)
|
2601009000NRG24130620230053250
|
14/06/2023
|
Chiman Masih
|
2601009WL004783
|
Chiman Masih
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667060
|
|
CHIMAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KALANAUR
|
PB-01-009-057-001/151
(SAHALA CHACK)
|
2601009000NRG24130620230053252
|
14/06/2023
|
Haneef Masih
|
2601009WL004783
|
Haneef Masih
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667087
|
|
HANEEF MASIH SO MUKHTAR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KALANAUR
|
PB-01-009-057-001/165
(SAHALA CHACK)
|
2601009000NRG24130620230053256
|
14/06/2023
|
Asha
|
2601009WL004783
|
Asha
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667094
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KALANAUR
|
PB-01-009-057-001/171
(SAHALA CHACK)
|
2601009000NRG24130620230053258
|
14/06/2023
|
Jamila
|
2601009WL004783
|
Jamila
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667098
|
|
JAGIRO
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KALANAUR
|
PB-01-009-057-001/179
(SAHALA CHACK)
|
2601009000NRG24130620230053261
|
14/06/2023
|
Subo
|
2601009WL004783
|
Subo
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667092
|
|
SUBO WO SULAKHAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KALANAUR
|
PB-01-009-057-001/180
(SAHALA CHACK)
|
2601009000NRG24130620230053262
|
14/06/2023
|
Usha
|
2601009WL004783
|
Usha
|
00349
|
PSIB0000520
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667093
|
|
USHA WO VASAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KALANAUR
|
PB-01-009-057-001/206
(SAHALA CHACK)
|
2601009000NRG24130620230053265
|
14/06/2023
|
Tara Singh
|
2601009WL004783
|
Tara Singh
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667075
|
|
TARA SINGH SO ROOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KALANAUR
|
PB-01-009-057-001/209
(SAHALA CHACK)
|
2601009000NRG24130620230053266
|
14/06/2023
|
Goldi
|
2601009WL004783
|
Goldi
|
00349
|
PSIB0000520
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620667090
|
|
GOLDI SO KULWANT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KALANAUR
|
PB-01-009-057-001/221
(SAHALA CHACK)
|
2601009000NRG24130620230053270
|
14/06/2023
|
Daljinder
|
2601009WL004783
|
Daljinder
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667096
|
|
DALJINDER
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KALANAUR
|
PB-01-009-057-001/227
(SAHALA CHACK)
|
2601009000NRG24130620230053272
|
14/06/2023
|
Soni Masih
|
2601009WL004783
|
Soni Masih
|
00349
|
PSIB0000520
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667095
|
|
SONI MASIH SO DEEVAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KALANAUR
|
PB-01-009-057-001/270
(SAHALA CHACK)
|
2601009000NRG24130620230053277
|
14/06/2023
|
sarabjeet kaur
|
2601009WL004783
|
sarabjeet kaur
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667102
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KALANAUR
|
PB-01-009-057-001/29
(SAHALA CHACK)
|
2601009000NRG24130620230053279
|
14/06/2023
|
PURAN CHAND
|
2601009WL004783
|
PURAN CHAND
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667065
|
|
PURAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KALANAUR
|
PB-01-009-057-001/319
(SAHALA CHACK)
|
2601009000NRG24130620230053280
|
14/06/2023
|
sukhi
|
2601009WL004783
|
sukhi
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667101
|
|
SUKHI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KALANAUR
|
PB-01-009-057-001/43
(SAHALA CHACK)
|
2601009000NRG24130620230053290
|
14/06/2023
|
Parkash Masih
|
2601009WL004783
|
Parkash Masih
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667064
|
|
PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KALANAUR
|
PB-01-009-057-001/449
(SAHALA CHACK)
|
2601009000NRG24130620230053295
|
14/06/2023
|
Neetu
|
2601009WL004783
|
Neetu
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667077
|
|
NEETU
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KALANAUR
|
PB-01-009-057-001/455
(SAHALA CHACK)
|
2601009000NRG24130620230053298
|
14/06/2023
|
chindo
|
2601009WL004783
|
chindo
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667097
|
|
CHINDO WO CHINDA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KALANAUR
|
PB-01-009-057-001/471
(SAHALA CHACK)
|
2601009000NRG24130620230053300
|
14/06/2023
|
Tarsem masih
|
2601009WL004783
|
Tarsem masih
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667062
|
|
TARSEM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KALANAUR
|
PB-01-009-057-001/477
(SAHALA CHACK)
|
2601009000NRG24130620230053302
|
14/06/2023
|
Chhabi
|
2601009WL004783
|
Chhabi
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667105
|
|
CHHABI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KALANAUR
|
PB-01-009-057-001/478
(SAHALA CHACK)
|
2601009000NRG24130620230053303
|
14/06/2023
|
Anjali
|
2601009WL004783
|
Anjali
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667076
|
|
ANJALI DO TARLOK MASIH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KALANAUR
|
PB-01-009-057-001/480
(SAHALA CHACK)
|
2601009000NRG24130620230053304
|
14/06/2023
|
Mohan lal
|
2601009WL004783
|
Mohan lal
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667081
|
|
MOHAN LAL SO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KALANAUR
|
PB-01-009-057-001/64
(SAHALA CHACK)
|
2601009000NRG24130620230053311
|
14/06/2023
|
SULAKHAN MASIH
|
2601009WL004783
|
SULAKHAN MASIH
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667063
|
|
SULAKHAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KALANAUR
|
PB-01-009-057-001/79
(SAHALA CHACK)
|
2601009000NRG24130620230053313
|
14/06/2023
|
Jassa Masih
|
2601009WL004783
|
Jassa Masih
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667059
|
|
JASSA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KALANAUR
|
PB-01-009-057-001/84
(SAHALA CHACK)
|
2601009000NRG24130620230053314
|
14/06/2023
|
Bindo
|
2601009WL004783
|
Bindo
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667072
|
|
BINDO
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KALANAUR
|
PB-01-009-057-001/86
(SAHALA CHACK)
|
2601009000NRG24130620230053315
|
14/06/2023
|
Gurmit
|
2601009WL004783
|
Gurmit
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667071
|
|
GURMIT
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KALANAUR
|
PB-01-009-057-001/91
(SAHALA CHACK)
|
2601009000NRG24130620230053316
|
14/06/2023
|
Parkash Masih
|
2601009WL004783
|
Parkash Masih
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667082
|
|
PARKASH MAISH SO DARA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KALANAUR
|
PB-01-009-094-001/239
(CHHOHAN)
|
2601009000NRG24130620230053326
|
14/06/2023
|
Raju Masih
|
2601009WL004783
|
Raju Masih
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667079
|
|
RAJU MASIH SO SHAMA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KALANAUR
|
PB-01-009-094-001/243
(CHHOHAN)
|
2601009000NRG24130620230053329
|
14/06/2023
|
Rajia
|
2601009WL004783
|
Rajia
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667103
|
|
RAJIA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KALANAUR
|
PB-01-009-094-001/258
(CHHOHAN)
|
2601009000NRG24130620230053332
|
14/06/2023
|
Balwinder
|
2601009WL004783
|
Balwinder
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667104
|
|
BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALANAUR
|
PB-01-009-094-001/261
(CHHOHAN)
|
2601009000NRG24130620230053333
|
14/06/2023
|
Reeta
|
2601009WL004783
|
Reeta
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667088
|
|
REETA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KALANAUR
|
PB-01-009-094-001/262
(CHHOHAN)
|
2601009000NRG24130620230053334
|
14/06/2023
|
Happy
|
2601009WL004783
|
Happy
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667089
|
|
HAPPY SO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KALANAUR
|
PB-01-009-094-001/270
(CHHOHAN)
|
2601009000NRG24130620230053337
|
14/06/2023
|
Sucha
|
2601009WL004783
|
Sucha
|
00349
|
PSIB0000520
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667083
|
|
SUCHA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82113
|
82113
|
|
|
|
|
|
|
|
|
63
|
KALANAUR
|
PB-01-009-094-001/236
(CHHOHAN)
|
2601009000NRG24130620230053325
|
14/06/2023
|
Martha
|
2601009WL004783
|
Martha
|
00349
|
PSIB0021510
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667129
|
|
MARATHA W/O MOHAN MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
64
|
KALANAUR
|
PB-01-009-094-001/276
(CHHOHAN)
|
2601009000NRG24130620230053339
|
14/06/2023
|
Vijay masih
|
2601009WL004783
|
Vijay masih
|
00349
|
PSIB0021510
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667131
|
|
MR VIJAY MASIH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALANAUR
|
PB-01-009-101-001/2
(CHHOD)
|
2601009000NRG24130620230052639
|
14/06/2023
|
MANOHER LAL
|
2601009WL004750
|
MANOHER LAL
|
00349
|
PSIB0021510
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667130
|
|
MANOHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KALANAUR
|
PB-01-009-102-001/39
(KAMALPUR JATTA)
|
2601009000NRG24130620230052657
|
14/06/2023
|
Ratan Singh
|
2601009WL004750
|
Ratan Singh
|
00349
|
PSIB0021510
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667128
|
|
RATTAN SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
67
|
KALANAUR
|
PB-01-009-011-001/13
(PINDI SAIDA)
|
2601009000NRG24140620230054883
|
14/06/2023
|
Gurwinder Kaur
|
2601009WL004910
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667200
|
|
AJMER SINGH SO SARDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALANAUR
|
PB-01-009-011-001/20
(PINDI SAIDA)
|
2601009000NRG24140620230054885
|
14/06/2023
|
Baldev Singh
|
2601009WL004910
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667196
|
|
BALDEV SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KALANAUR
|
PB-01-009-011-001/22
(PINDI SAIDA)
|
2601009000NRG24140620230054886
|
14/06/2023
|
Navneet kaur
|
2601009WL004910
|
Navneet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667199
|
|
NAVNEET KAUR D/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KALANAUR
|
PB-01-009-011-001/5
(PINDI SAIDA)
|
2601009000NRG24140620230054888
|
14/06/2023
|
Narinder Singh
|
2601009WL004910
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667201
|
|
NARINDER SINGH S/O SARDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KALANAUR
|
PB-01-009-011-001/6
(PINDI SAIDA)
|
2601009000NRG24140620230054889
|
14/06/2023
|
Sukhdev Singh
|
2601009WL004910
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667205
|
|
SUKHDEV SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KALANAUR
|
PB-01-009-025-001/128
(BOHAR VADALA)
|
2601009000NRG24130620230052631
|
14/06/2023
|
Rajbir kaur
|
2601009WL004750
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667203
|
|
RAJBEER KAUR WO AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KALANAUR
|
PB-01-009-025-001/133
(BOHAR VADALA)
|
2601009000NRG24130620230052634
|
14/06/2023
|
Gurjit Singh
|
2601009WL004750
|
Gurjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667206
|
|
GURJIT SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALANAUR
|
PB-01-009-025-001/134
(BOHAR VADALA)
|
2601009000NRG24130620230052635
|
14/06/2023
|
Rattan Singh
|
2601009WL004750
|
Rattan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667197
|
|
RATTAN SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KALANAUR
|
PB-01-009-057-001/128
(SAHALA CHACK)
|
2601009000NRG24130620230053237
|
14/06/2023
|
Bholi
|
2601009WL004783
|
Bholi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667193
|
|
BHOLI W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KALANAUR
|
PB-01-009-057-001/167
(SAHALA CHACK)
|
2601009000NRG24130620230053257
|
14/06/2023
|
Bua Masih
|
2601009WL004783
|
Bua Masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667192
|
|
BUA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KALANAUR
|
PB-01-009-067-001/46
(ATHWAL)
|
2601009000NRG24140620230054834
|
14/06/2023
|
Sarbjit Kaur
|
2601009WL004907
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620667218
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KALANAUR
|
PB-01-009-067-001/48
(ATHWAL)
|
2601009000NRG24140620230054836
|
14/06/2023
|
Sukha Masih
|
2601009WL004907
|
Sukha Masih
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620667213
|
|
SUKHA MASIH S/O MAHINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KALANAUR
|
PB-01-009-067-001/51
(ATHWAL)
|
2601009000NRG24140620230054837
|
14/06/2023
|
Tarlok Masih
|
2601009WL004907
|
Tarlok Masih
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620667209
|
|
TARLOK MASIH S/O SHINDA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KALANAUR
|
PB-01-009-067-001/7-A
(ATHWAL)
|
2601009000NRG24140620230054838
|
14/06/2023
|
Amrik Masih
|
2601009WL004907
|
Amrik Masih
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620667198
|
|
AMRIK MASIH S/O GIAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KALANAUR
|
PB-01-009-067-001/9-A
(ATHWAL)
|
2601009000NRG24140620230054839
|
14/06/2023
|
Kala Masih
|
2601009WL004907
|
Kala Masih
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/06/2023
|
|
2620667217
|
|
KALA MASIH S/O SARDAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KALANAUR
|
PB-01-009-084-001/66
(NARANWALI)
|
2601009000NRG24140620230054876
|
14/06/2023
|
sukhdev singh
|
2601009WL004909
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620667195
|
|
SUKHDEV SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KALANAUR
|
PB-01-009-084-001/66
(NARANWALI)
|
2601009000NRG24140620230054875
|
14/06/2023
|
sukhdev singh
|
2601009WL004909
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620667194
|
|
SUKHDEV SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KALANAUR
|
PB-01-009-094-001/136
(CHHOHAN)
|
2601009000NRG24130620230053318
|
14/06/2023
|
Anita
|
2601009WL004783
|
Anita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667215
|
|
ANITA W/O SUCHA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KALANAUR
|
PB-01-009-094-001/142
(CHHOHAN)
|
2601009000NRG24130620230053320
|
14/06/2023
|
Pashi
|
2601009WL004783
|
Pashi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667216
|
|
PASHI W/O SARDOOL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KALANAUR
|
PB-01-009-094-001/165
(CHHOHAN)
|
2601009000NRG24130620230053322
|
14/06/2023
|
Manpreet
|
2601009WL004783
|
Manpreet
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667214
|
|
MANPREET W/O JOHNY
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KALANAUR
|
PB-01-009-094-001/221
(CHHOHAN)
|
2601009000NRG24130620230053323
|
14/06/2023
|
Neetu
|
2601009WL004783
|
Neetu
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667202
|
|
NEETU W/O LUCKY MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KALANAUR
|
PB-01-009-094-001/255
(CHHOHAN)
|
2601009000NRG24130620230053331
|
14/06/2023
|
Sunita
|
2601009WL004783
|
Sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667204
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KALANAUR
|
PB-01-009-101-001/17
(CHHOD)
|
2601009000NRG24130620230052638
|
14/06/2023
|
DALJEET SINGH
|
2601009WL004750
|
DALJEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667208
|
|
DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KALANAUR
|
PB-01-009-101-001/45
(CHHOD)
|
2601009000NRG24130620230052641
|
14/06/2023
|
Gurwinder Singh
|
2601009WL004750
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667211
|
|
GURWINDER SINGH S/O FOJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KALANAUR
|
PB-01-009-102-001/11-A
(KAMALPUR JATTA)
|
2601009000NRG24130620230052651
|
14/06/2023
|
Harjinder Singh
|
2601009WL004750
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667210
|
|
HARJINDER SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KALANAUR
|
PB-01-009-102-001/15-A
(KAMALPUR JATTA)
|
2601009000NRG24130620230052652
|
14/06/2023
|
Dilpreet Singh
|
2601009WL004750
|
Dilpreet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667212
|
|
DILPREET SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KALANAUR
|
PB-01-009-102-001/3-A
(KAMALPUR JATTA)
|
2601009000NRG24130620230052654
|
14/06/2023
|
Hardyal Singh
|
2601009WL004750
|
Hardyal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667207
|
|
HARDIAL SINGH S/O BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
94
|
KALANAUR
|
PB-01-009-094-001/250
(CHHOHAN)
|
2601009000NRG24130620230053330
|
14/06/2023
|
Palak
|
2601009WL004783
|
Palak
|
00354
|
PUNB0018700
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667057
|
|
PALKA DO MANGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
95
|
KALANAUR
|
PB-01-009-084-001/126
(NARANWALI)
|
2601009000NRG24140620230054854
|
14/06/2023
|
Sawinder Singh
|
2601009WL004909
|
Sawinder Singh
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620667127
|
|
SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALANAUR
|
PB-01-009-084-001/126
(NARANWALI)
|
2601009000NRG24140620230054853
|
14/06/2023
|
Sawinder Singh
|
2601009WL004909
|
Sawinder Singh
|
00354
|
PUNB0105600
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620667126
|
|
SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KALANAUR
|
PB-01-009-084-001/131
(NARANWALI)
|
2601009000NRG24140620230054858
|
14/06/2023
|
Nishan Singh
|
2601009WL004909
|
Nishan Singh
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620667119
|
|
NISHAN SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KALANAUR
|
PB-01-009-084-001/131
(NARANWALI)
|
2601009000NRG24140620230054857
|
14/06/2023
|
Nishan Singh
|
2601009WL004909
|
Nishan Singh
|
00354
|
PUNB0105600
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620667118
|
|
NISHAN SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KALANAUR
|
PB-01-009-084-001/135
(NARANWALI)
|
2601009000NRG24140620230054866
|
14/06/2023
|
Nirmal kaur
|
2601009WL004909
|
Nirmal kaur
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620667125
|
|
NIRMAL KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KALANAUR
|
PB-01-009-084-001/135
(NARANWALI)
|
2601009000NRG24140620230054865
|
14/06/2023
|
Nirmal kaur
|
2601009WL004909
|
Nirmal kaur
|
00354
|
PUNB0105600
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620667124
|
|
NIRMAL KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KALANAUR
|
PB-01-009-084-001/136
(NARANWALI)
|
2601009000NRG24140620230054868
|
14/06/2023
|
Surta Singh
|
2601009WL004909
|
Surta Singh
|
00354
|
PUNB0105600
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620667117
|
|
SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KALANAUR
|
PB-01-009-084-001/136
(NARANWALI)
|
2601009000NRG24140620230054867
|
14/06/2023
|
Surta Singh
|
2601009WL004909
|
Surta Singh
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620667116
|
|
SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KALANAUR
|
PB-01-009-084-001/22
(NARANWALI)
|
2601009000NRG24140620230054870
|
14/06/2023
|
Amarjit Singh
|
2601009WL004909
|
Amarjit Singh
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620667121
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KALANAUR
|
PB-01-009-084-001/22
(NARANWALI)
|
2601009000NRG24140620230054869
|
14/06/2023
|
Amarjit Singh
|
2601009WL004909
|
Amarjit Singh
|
00354
|
PUNB0105600
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620667120
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KALANAUR
|
PB-01-009-084-001/43
(NARANWALI)
|
2601009000NRG24140620230054872
|
14/06/2023
|
SAMUVEL MASIH
|
2601009WL004909
|
SAMUVEL MASIH
|
00354
|
PUNB0105600
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620667123
|
|
SAMUAL MASIH S/O. MULKHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KALANAUR
|
PB-01-009-084-001/43
(NARANWALI)
|
2601009000NRG24140620230054871
|
14/06/2023
|
SAMUVEL MASIH
|
2601009WL004909
|
SAMUVEL MASIH
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620667122
|
|
SAMUAL MASIH S/O. MULKHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KALANAUR
|
PB-01-009-084-001/53
(NARANWALI)
|
2601009000NRG24140620230054874
|
14/06/2023
|
sukhdev singh
|
2601009WL004909
|
sukhdev singh
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620667115
|
|
SUKHDEV SINGH S/O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALANAUR
|
PB-01-009-084-001/53
(NARANWALI)
|
2601009000NRG24140620230054873
|
14/06/2023
|
sukhdev singh
|
2601009WL004909
|
sukhdev singh
|
00354
|
PUNB0105600
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620667114
|
|
SUKHDEV SINGH S/O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALANAUR
|
PB-01-009-084-001/69
(NARANWALI)
|
2601009000NRG24140620230054880
|
14/06/2023
|
jaswinder singh
|
2601009WL004909
|
jaswinder singh
|
00354
|
PUNB0105600
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620667113
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
110
|
KALANAUR
|
PB-01-009-084-001/69
(NARANWALI)
|
2601009000NRG24140620230054879
|
14/06/2023
|
jaswinder singh
|
2601009WL004909
|
jaswinder singh
|
00354
|
PUNB0105600
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620667112
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
111
|
KALANAUR
|
PB-01-009-011-001/11
(PINDI SAIDA)
|
2601009000NRG24140620230054881
|
14/06/2023
|
Piara Singh
|
2601009WL004910
|
Piara Singh
|
00354
|
PUNB0348100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667143
|
|
PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
112
|
KALANAUR
|
PB-01-009-101-001/21
(CHHOD)
|
2601009000NRG24130620230052640
|
14/06/2023
|
Kewal singh
|
2601009WL004750
|
Kewal singh
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667146
|
|
KEWAL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KALANAUR
|
PB-01-009-102-001/28
(KAMALPUR JATTA)
|
2601009000NRG24130620230052653
|
14/06/2023
|
Lakhwinder singh
|
2601009WL004750
|
Lakhwinder singh
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667145
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KALANAUR
|
PB-01-009-102-001/38
(KAMALPUR JATTA)
|
2601009000NRG24130620230052656
|
14/06/2023
|
Harpal Singh
|
2601009WL004750
|
Harpal Singh
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667144
|
|
HARPAL SINGH&BHUPINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
115
|
KALANAUR
|
PB-01-009-057-001/443
(SAHALA CHACK)
|
2601009000NRG24130620230053292
|
14/06/2023
|
Tarsam masin
|
2601009WL004783
|
Tarsam masin
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667147
|
|
TARSEM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
116
|
KALANAUR
|
PB-01-009-057-001/112
(SAHALA CHACK)
|
2601009000NRG24130620230053224
|
14/06/2023
|
Neetu Bala
|
2601009WL004783
|
Neetu Bala
|
00354
|
PUNB0672200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667185
|
|
NEETU BALA WO SAMUAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KALANAUR
|
PB-01-009-057-001/122
(SAHALA CHACK)
|
2601009000NRG24130620230053232
|
14/06/2023
|
Mohinder Masih
|
2601009WL004783
|
Mohinder Masih
|
00354
|
PUNB0672200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667186
|
|
MOHINDER MASIH SO JARNAIL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KALANAUR
|
PB-01-009-057-001/132
(SAHALA CHACK)
|
2601009000NRG24130620230053240
|
14/06/2023
|
Manga Masih
|
2601009WL004783
|
Manga Masih
|
00354
|
PUNB0672200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667173
|
|
MANGA MASIH SO FOJU MASIH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KALANAUR
|
PB-01-009-057-001/137
(SAHALA CHACK)
|
2601009000NRG24130620230053244
|
14/06/2023
|
Tripta
|
2601009WL004783
|
Tripta
|
00354
|
PUNB0672200
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667174
|
|
TRIPTA WO RAJA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KALANAUR
|
PB-01-009-057-001/152
(SAHALA CHACK)
|
2601009000NRG24130620230053253
|
14/06/2023
|
Dibian
|
2601009WL004783
|
Dibian
|
00354
|
PUNB0672200
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667170
|
|
DIBIAN
|
PUNJAB & SIND BANK(607087)
|
|
121
|
KALANAUR
|
PB-01-009-057-001/158
(SAHALA CHACK)
|
2601009000NRG24130620230053254
|
14/06/2023
|
Nishan Masih
|
2601009WL004783
|
Nishan Masih
|
00354
|
PUNB0672200
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620667171
|
|
NISHAN MASIH SO MANGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KALANAUR
|
PB-01-009-057-001/194
(SAHALA CHACK)
|
2601009000NRG24130620230053264
|
14/06/2023
|
Lakhwinder
|
2601009WL004783
|
Lakhwinder
|
00354
|
PUNB0672200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667177
|
|
LAKHWINDER WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KALANAUR
|
PB-01-009-057-001/213
(SAHALA CHACK)
|
2601009000NRG24130620230053267
|
14/06/2023
|
Sardual Masih
|
2601009WL004783
|
Sardual Masih
|
00354
|
PUNB0672200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667172
|
|
SARDUL MASIH SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KALANAUR
|
PB-01-009-057-001/214
(SAHALA CHACK)
|
2601009000NRG24130620230053268
|
14/06/2023
|
Patras
|
2601009WL004783
|
Patras
|
00354
|
PUNB0672200
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667181
|
|
PATRAS MASIH SO BITTU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KALANAUR
|
PB-01-009-057-001/219
(SAHALA CHACK)
|
2601009000NRG24130620230053269
|
14/06/2023
|
Avtar Singh
|
2601009WL004783
|
Avtar Singh
|
00354
|
PUNB0672200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667187
|
|
AVTAR SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KALANAUR
|
PB-01-009-057-001/224
(SAHALA CHACK)
|
2601009000NRG24130620230053271
|
14/06/2023
|
Tarlok Masih
|
2601009WL004783
|
Tarlok Masih
|
00354
|
PUNB0672200
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667176
|
|
TARLOK MASIH SO MAAHIGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KALANAUR
|
PB-01-009-057-001/230
(SAHALA CHACK)
|
2601009000NRG24130620230053274
|
14/06/2023
|
Sunita
|
2601009WL004783
|
Sunita
|
00354
|
PUNB0672200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667184
|
|
SUNITA WO SARWAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KALANAUR
|
PB-01-009-057-001/381
(SAHALA CHACK)
|
2601009000NRG24130620230053283
|
14/06/2023
|
Amrik Singh
|
2601009WL004783
|
Amrik Singh
|
00354
|
PUNB0672200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667178
|
|
AMRIK SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KALANAUR
|
PB-01-009-057-001/400
(SAHALA CHACK)
|
2601009000NRG24130620230053284
|
14/06/2023
|
Amandeep Kaur
|
2601009WL004783
|
Amandeep Kaur
|
00354
|
PUNB0672200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667179
|
|
AMANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KALANAUR
|
PB-01-009-057-001/401
(SAHALA CHACK)
|
2601009000NRG24130620230053285
|
14/06/2023
|
Sarwan Masih
|
2601009WL004783
|
Sarwan Masih
|
00354
|
PUNB0672200
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620667188
|
|
SARWAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KALANAUR
|
PB-01-009-057-001/415
(SAHALA CHACK)
|
2601009000NRG24130620230053286
|
14/06/2023
|
Usha
|
2601009WL004783
|
Usha
|
00354
|
PUNB0672200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667180
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KALANAUR
|
PB-01-009-057-001/482
(SAHALA CHACK)
|
2601009000NRG24130620230053305
|
14/06/2023
|
Gebrial masih
|
2601009WL004783
|
Gebrial masih
|
00354
|
PUNB0672200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667183
|
|
GEBRIAL MASIH UG JOGINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KALANAUR
|
PB-01-009-057-001/91
(SAHALA CHACK)
|
2601009000NRG24130620230053317
|
14/06/2023
|
Chhindo
|
2601009WL004783
|
Chhindo
|
00354
|
PUNB0672200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667175
|
|
CHHINDO W/O PARKASH MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KALANAUR
|
PB-01-009-084-001/130
(NARANWALI)
|
2601009000NRG24140620230054856
|
14/06/2023
|
Balwinder Singh
|
2601009WL004909
|
Balwinder Singh
|
00354
|
PUNB0672200
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620667191
|
|
BALWINDER KAUR WO BALWINDER SINGH 7091
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALANAUR
|
PB-01-009-084-001/130
(NARANWALI)
|
2601009000NRG24140620230054855
|
14/06/2023
|
Balwinder Singh
|
2601009WL004909
|
Balwinder Singh
|
00354
|
PUNB0672200
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620667190
|
|
BALWINDER KAUR WO BALWINDER SINGH 7091
|
UNION BANK OF INDIA(508500)
|
|
136
|
KALANAUR
|
PB-01-009-094-001/272
(CHHOHAN)
|
2601009000NRG24130620230053338
|
14/06/2023
|
Gagandeep
|
2601009WL004783
|
Gagandeep
|
00354
|
PUNB0672200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667189
|
|
GAGANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KALANAUR
|
PB-01-009-094-001/53
(CHHOHAN)
|
2601009000NRG24130620230053340
|
14/06/2023
|
Neetu
|
2601009WL004783
|
Neetu
|
00354
|
PUNB0672200
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667182
|
|
NEETU WO NARESH MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
138
|
KALANAUR
|
PB-01-009-011-001/12
(PINDI SAIDA)
|
2601009000NRG24140620230054882
|
14/06/2023
|
Harinder Singh
|
2601009WL004910
|
Harinder Singh
|
00415
|
SBIN0012207
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667142
|
|
MR HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KALANAUR
|
PB-01-009-011-001/3
(PINDI SAIDA)
|
2601009000NRG24140620230054887
|
14/06/2023
|
Daljit Singh
|
2601009WL004910
|
Daljit Singh
|
00415
|
SBIN0012207
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667135
|
|
Mr. DALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KALANAUR
|
PB-01-009-011-001/9
(PINDI SAIDA)
|
2601009000NRG24140620230054890
|
14/06/2023
|
Kehar Singh
|
2601009WL004910
|
Kehar Singh
|
00415
|
SBIN0012207
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667137
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALANAUR
|
PB-01-009-025-001/129
(BOHAR VADALA)
|
2601009000NRG24130620230052632
|
14/06/2023
|
Amarjit Singh
|
2601009WL004750
|
Amarjit Singh
|
00415
|
SBIN0012207
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667165
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALANAUR
|
PB-01-009-025-001/39
(BOHAR VADALA)
|
2601009000NRG24130620230052636
|
14/06/2023
|
Karan Singh
|
2601009WL004750
|
Karan Singh
|
00415
|
SBIN0012207
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667136
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALANAUR
|
PB-01-009-057-001/119
(SAHALA CHACK)
|
2601009000NRG24130620230053228
|
14/06/2023
|
Bagga Masih
|
2601009WL004783
|
Bagga Masih
|
00415
|
SBIN0012207
|
1515
|
1515
|
Rejected
|
17/06/2023
|
|
2620667169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KALANAUR
|
PB-01-009-057-001/124
(SAHALA CHACK)
|
2601009000NRG24130620230053233
|
14/06/2023
|
Chiman Masih
|
2601009WL004783
|
Chiman Masih
|
00415
|
SBIN0012207
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620667134
|
|
CHIMAN MASIH
|
HDFC BANK LTD(607152)
|
|
145
|
KALANAUR
|
PB-01-009-057-001/128
(SAHALA CHACK)
|
2601009000NRG24130620230053236
|
14/06/2023
|
Mangat Ram
|
2601009WL004783
|
Mangat Ram
|
00415
|
SBIN0012207
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620667141
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
KALANAUR
|
PB-01-009-057-001/194
(SAHALA CHACK)
|
2601009000NRG24130620230053263
|
14/06/2023
|
Joginder Pal
|
2601009WL004783
|
Joginder Pal
|
00415
|
SBIN0012207
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667133
|
|
MR JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
147
|
KALANAUR
|
PB-01-009-057-001/260
(SAHALA CHACK)
|
2601009000NRG24130620230053275
|
14/06/2023
|
Sukina
|
2601009WL004783
|
Sukina
|
00415
|
SBIN0012207
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667164
|
|
SUKINA .
|
INDUSIND BANK(607189)
|
|
148
|
KALANAUR
|
PB-01-009-057-001/261
(SAHALA CHACK)
|
2601009000NRG24130620230053276
|
14/06/2023
|
Bevi
|
2601009WL004783
|
Bevi
|
00415
|
SBIN0012207
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667168
|
|
MRS BEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KALANAUR
|
PB-01-009-057-001/469
(SAHALA CHACK)
|
2601009000NRG24130620230053299
|
14/06/2023
|
Imran
|
2601009WL004783
|
Imran
|
00415
|
SBIN0012207
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667151
|
|
MASTER IMRAN IMRAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALANAUR
|
PB-01-009-084-001/121
(NARANWALI)
|
2601009000NRG24140620230054852
|
14/06/2023
|
Santokh Singh
|
2601009WL004909
|
Santokh Singh
|
00415
|
SBIN0012207
|
3939
|
3939
|
Processed
|
17/06/2023
|
|
2620667150
|
|
SANTOKH SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KALANAUR
|
PB-01-009-084-001/121
(NARANWALI)
|
2601009000NRG24140620230054851
|
14/06/2023
|
Santokh Singh
|
2601009WL004909
|
Santokh Singh
|
00415
|
SBIN0012207
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620667149
|
|
SANTOKH SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KALANAUR
|
PB-01-009-094-001/241
(CHHOHAN)
|
2601009000NRG24130620230053328
|
14/06/2023
|
Veero
|
2601009WL004783
|
Veero
|
00415
|
SBIN0012207
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667138
|
|
VEERO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
153
|
KALANAUR
|
PB-01-009-094-001/141
(CHHOHAN)
|
2601009000NRG24130620230053319
|
14/06/2023
|
Sheela
|
2601009WL004783
|
Sheela
|
00415
|
SBIN0051406
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667166
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALANAUR
|
PB-01-009-094-001/155
(CHHOHAN)
|
2601009000NRG24130620230053321
|
14/06/2023
|
Kamlesh
|
2601009WL004783
|
Kamlesh
|
00415
|
SBIN0051406
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667167
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
155
|
KALANAUR
|
PB-01-009-011-001/17
(PINDI SAIDA)
|
2601009000NRG24140620230054884
|
14/06/2023
|
Arashdeep Singh
|
2601009WL004910
|
Arashdeep Singh
|
00468
|
UBIN0553590
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667162
|
|
ARASHDEEP SINGH SO RAVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KALANAUR
|
PB-01-009-025-001/132
(BOHAR VADALA)
|
2601009000NRG24130620230052633
|
14/06/2023
|
Satnam Singh
|
2601009WL004750
|
Satnam Singh
|
00468
|
UBIN0553590
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667156
|
|
SATNAM SINGH S/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
KALANAUR
|
PB-01-009-057-001/12
(SAHALA CHACK)
|
2601009000NRG24130620230053230
|
14/06/2023
|
Bitu
|
2601009WL004783
|
Bitu
|
00468
|
UBIN0553590
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620667157
|
|
BITU MASIH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
KALANAUR
|
PB-01-009-057-001/12
(SAHALA CHACK)
|
2601009000NRG24130620230053231
|
14/06/2023
|
NEERMAL
|
2601009WL004783
|
NEERMAL
|
00468
|
UBIN0553590
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667161
|
|
NIRMAL W/O BITTU MASIH
|
UNION BANK OF INDIA(508500)
|
|
159
|
KALANAUR
|
PB-01-009-057-001/272
(SAHALA CHACK)
|
2601009000NRG24130620230053278
|
14/06/2023
|
Tara
|
2601009WL004783
|
Tara
|
00468
|
UBIN0553590
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667163
|
|
TARA
|
UNION BANK OF INDIA(508500)
|
|
160
|
KALANAUR
|
PB-01-009-057-001/374
(SAHALA CHACK)
|
2601009000NRG24130620230053281
|
14/06/2023
|
prem chand
|
2601009WL004783
|
prem chand
|
00468
|
UBIN0553590
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667159
|
|
Mr. PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KALANAUR
|
PB-01-009-057-001/77
(SAHALA CHACK)
|
2601009000NRG24130620230053312
|
14/06/2023
|
Hardeep Kaur
|
2601009WL004783
|
Hardeep Kaur
|
00468
|
UBIN0553590
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620667160
|
|
HARDEEP KAUR W/O PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
162
|
KALANAUR
|
PB-01-009-094-001/232
(CHHOHAN)
|
2601009000NRG24130620230053324
|
14/06/2023
|
Kirandeep
|
2601009WL004783
|
Kirandeep
|
00468
|
UBIN0553590
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620667158
|
|
KIRANDEEP D/O LAKHBIR MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314514
|
314514
|
|
|
|
|
|
|
|