|
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-01-009-096-001/147
(UPAL)
|
2601009000NRG24240520230027876
|
24/05/2023
|
Jobandeep singh
|
2601009WL002737
|
Jobandeep singh
|
00032
|
UTIB0001275
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295143391
|
|
JOBANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
KALANAUR
|
PB-01-009-023-001/43
(DADUWAL)
|
2601009000NRG24240520230028045
|
24/05/2023
|
jatinder k
|
2601009WL002755
|
jatinder k
|
00032
|
UTIB0003917
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295143392
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KALANAUR
|
PB-01-009-040-001/146
(LAKHAN KALAN)
|
2601009000NRG24220520230026102
|
24/05/2023
|
Sukhdev sharma
|
2601009WL002579
|
Sukhdev sharma
|
00078
|
CNRB0004597
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295143360
|
|
Mr. SUKHDEV SHARMA & KHARAITI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KALANAUR
|
PB-01-009-009-001/88
(MANJ)
|
2601009000NRG24220520230026187
|
24/05/2023
|
Sukhdev Raj
|
2601009WL002588
|
Sukhdev Raj
|
00089
|
CBIN0280351
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2295143394
|
|
SUKHDEV RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KALANAUR
|
PB-01-009-033-001/66
(RASULPUR)
|
2601009000NRG24240520230028075
|
24/05/2023
|
Bhagwant Singh
|
2601009WL002757
|
Bhagwant Singh
|
00089
|
CBIN0280351
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295143352
|
|
BHAGWANT SINGH S/O AMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KALANAUR
|
PB-01-009-040-001/149
(LAKHAN KALAN)
|
2601009000NRG24220520230026105
|
24/05/2023
|
Sukhpreet
|
2601009WL002579
|
Sukhpreet
|
00089
|
CBIN0280351
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295143355
|
|
Mr. SUKHPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
KALANAUR
|
PB-01-009-105-001/145
(OGRU KHERA)
|
2601009000NRG24240520230028055
|
24/05/2023
|
Taru Singh
|
2601009WL002756
|
Taru Singh
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295143337
|
|
TARU SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
KALANAUR
|
PB-01-009-023-001/115
(DADUWAL)
|
2601009000NRG24240520230028042
|
24/05/2023
|
kawa
|
2601009WL002755
|
kawa
|
00152
|
HDFC0005010
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295143361
|
|
Kawaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
KALANAUR
|
PB-01-009-023-001/102
(DADUWAL)
|
2601009000NRG24240520230028038
|
24/05/2023
|
balwant singh
|
2601009WL002755
|
balwant singh
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295143333
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KALANAUR
|
PB-01-009-023-001/108
(DADUWAL)
|
2601009000NRG24240520230028040
|
24/05/2023
|
madhu
|
2601009WL002755
|
madhu
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295143335
|
|
MADHU
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KALANAUR
|
PB-01-009-023-001/116
(DADUWAL)
|
2601009000NRG24240520230028043
|
24/05/2023
|
ravail kaur
|
2601009WL002755
|
ravail kaur
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295143331
|
|
RAVAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KALANAUR
|
PB-01-009-023-001/71
(DADUWAL)
|
2601009000NRG24240520230028046
|
24/05/2023
|
Neelam
|
2601009WL002755
|
Neelam
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295143334
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KALANAUR
|
PB-01-009-023-001/72
(DADUWAL)
|
2601009000NRG24240520230028047
|
24/05/2023
|
Roji
|
2601009WL002755
|
Roji
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295143332
|
|
ROJI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
14
|
KALANAUR
|
PB-01-009-023-001/91
(DADUWAL)
|
2601009000NRG24240520230028050
|
24/05/2023
|
Manpreet kaur
|
2601009WL002755
|
Manpreet kaur
|
00349
|
PSIB0000461
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295143336
|
|
MANPREET KAUR D/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
KALANAUR
|
PB-01-009-096-001/141
(UPAL)
|
2601009000NRG24240520230027871
|
24/05/2023
|
Gagandeep kaur
|
2601009WL002737
|
Gagandeep kaur
|
00349
|
PSIB0021424
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295143350
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KALANAUR
|
PB-01-009-096-001/142
(UPAL)
|
2601009000NRG24240520230027872
|
24/05/2023
|
Bhagwant kaur
|
2601009WL002737
|
Bhagwant kaur
|
00349
|
PSIB0021424
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295143351
|
|
BHAGWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
17
|
KALANAUR
|
PB-01-009-033-001/38
(RASULPUR)
|
2601009000NRG24240520230028067
|
24/05/2023
|
Talwinder Singh
|
2601009WL002757
|
Talwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295143378
|
|
Mr. TALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALANAUR
|
PB-01-009-033-001/47
(RASULPUR)
|
2601009000NRG24240520230028068
|
24/05/2023
|
Kamarjit Singh
|
2601009WL002757
|
Kamarjit Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295143379
|
|
KAMARJIT SINGH S/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KALANAUR
|
PB-01-009-033-001/48
(RASULPUR)
|
2601009000NRG24240520230028069
|
24/05/2023
|
Malkeet Singh
|
2601009WL002757
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295143393
|
|
MALKEET SINGH S/O NARINDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KALANAUR
|
PB-01-009-033-001/50
(RASULPUR)
|
2601009000NRG24240520230028070
|
24/05/2023
|
Lakhwinder Singh
|
2601009WL002757
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295143376
|
|
LAKHWINDER SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KALANAUR
|
PB-01-009-033-001/51
(RASULPUR)
|
2601009000NRG24240520230028071
|
24/05/2023
|
Randhir Singh
|
2601009WL002757
|
Randhir Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295143380
|
|
RANDHIR SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KALANAUR
|
PB-01-009-033-001/52
(RASULPUR)
|
2601009000NRG24240520230028072
|
24/05/2023
|
Harpal Singh
|
2601009WL002757
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/06/2023
|
|
2295143377
|
|
HARPAL SINGH SO RASHPAL SINGH 7084
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALANAUR
|
PB-01-009-033-001/55
(RASULPUR)
|
2601009000NRG24240520230028073
|
24/05/2023
|
Rattan Singh
|
2601009WL002757
|
Rattan Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295143375
|
|
RATTAN SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KALANAUR
|
PB-01-009-033-001/59
(RASULPUR)
|
2601009000NRG24240520230028074
|
24/05/2023
|
Ranjit Singh
|
2601009WL002757
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295143374
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KALANAUR
|
PB-01-009-033-001/89
(RASULPUR)
|
2601009000NRG24240520230028080
|
24/05/2023
|
BALKAR SINGH
|
2601009WL002757
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295143369
|
|
BALKAR SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KALANAUR
|
PB-01-009-096-001/137
(UPAL)
|
2601009000NRG24240520230027868
|
24/05/2023
|
Jatinder kaur
|
2601009WL002737
|
Jatinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295143390
|
|
MRS JATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALANAUR
|
PB-01-009-096-001/144
(UPAL)
|
2601009000NRG24240520230027874
|
24/05/2023
|
Pinky
|
2601009WL002737
|
Pinky
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295143381
|
|
Miss. PINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALANAUR
|
PB-01-009-096-001/148
(UPAL)
|
2601009000NRG24240520230027877
|
24/05/2023
|
Sukhwinder kaur
|
2601009WL002737
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295143382
|
|
SUKHJINDER KAUR W/O DALER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KALANAUR
|
PB-01-009-105-001/120
(OGRU KHERA)
|
2601009000NRG24240520230028052
|
24/05/2023
|
kulwinder kaur
|
2601009WL002756
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295143388
|
|
Mr. SAWINDER SINGH & KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALANAUR
|
PB-01-009-105-001/120
(OGRU KHERA)
|
2601009000NRG24240520230028051
|
24/05/2023
|
Sawinder Singh
|
2601009WL002756
|
Sawinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295143387
|
|
SAWINDER SINGH SO CHAINCHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KALANAUR
|
PB-01-009-105-001/129
(OGRU KHERA)
|
2601009000NRG24240520230028053
|
24/05/2023
|
Harpreet kaur
|
2601009WL002756
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295143386
|
|
HARPREET KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KALANAUR
|
PB-01-009-105-001/147
(OGRU KHERA)
|
2601009000NRG24240520230028057
|
24/05/2023
|
Joga Singh
|
2601009WL002756
|
Joga Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295143384
|
|
JOGA SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KALANAUR
|
PB-01-009-105-001/159
(OGRU KHERA)
|
2601009000NRG24240520230028059
|
24/05/2023
|
jagdeep
|
2601009WL002756
|
jagdeep
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295143389
|
|
JAGDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KALANAUR
|
PB-01-009-105-001/160
(OGRU KHERA)
|
2601009000NRG24240520230028061
|
24/05/2023
|
gurmeet kaur
|
2601009WL002756
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295143385
|
|
GURMEET KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KALANAUR
|
PB-01-009-105-001/162
(OGRU KHERA)
|
2601009000NRG24240520230028063
|
24/05/2023
|
manjinder singh
|
2601009WL002756
|
manjinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295143383
|
|
MANJINDER SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KALANAUR
|
PB-01-009-105-001/21
(OGRU KHERA)
|
2601009000NRG24240520230028064
|
24/05/2023
|
Amritpal
|
2601009WL002756
|
Amritpal
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295143373
|
|
AMRITPAL S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
37
|
KALANAUR
|
PB-01-009-009-001/77
(MANJ)
|
2601009000NRG24220520230026184
|
24/05/2023
|
Ajay Kumar
|
2601009WL002588
|
Ajay Kumar
|
00354
|
PUNB0105600
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2295143395
|
|
AJAY KUMAR S/O HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALANAUR
|
PB-01-009-096-001/140
(UPAL)
|
2601009000NRG24240520230027870
|
24/05/2023
|
Damandeep singh
|
2601009WL002737
|
Damandeep singh
|
00354
|
PUNB0105600
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295143342
|
|
DAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALANAUR
|
PB-01-009-098-001/161
(MANAPUR)
|
2601009000NRG24220520230026189
|
24/05/2023
|
Gurmeet Masih
|
2601009WL002589
|
Gurmeet Masih
|
00354
|
PUNB0105600
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295143345
|
|
MR GURMEET MASIH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALANAUR
|
PB-01-009-098-001/259
(MANAPUR)
|
2601009000NRG24220520230026192
|
24/05/2023
|
rashpal singh
|
2601009WL002589
|
rashpal singh
|
00354
|
PUNB0105600
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295143344
|
|
RASHPAL SINGH
|
BANK OF BARODA(606985)
|
|
41
|
KALANAUR
|
PB-01-009-098-001/288
(MANAPUR)
|
2601009000NRG24220520230026193
|
24/05/2023
|
Joga singh
|
2601009WL002589
|
Joga singh
|
00354
|
PUNB0105600
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295143349
|
|
JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALANAUR
|
PB-01-009-098-001/289
(MANAPUR)
|
2601009000NRG24220520230026194
|
24/05/2023
|
Gurpreet singh
|
2601009WL002589
|
Gurpreet singh
|
00354
|
PUNB0105600
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295143348
|
|
GURPREET SINGH SO SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALANAUR
|
PB-01-009-098-001/294
(MANAPUR)
|
2601009000NRG24220520230026195
|
24/05/2023
|
harpreet singh
|
2601009WL002589
|
harpreet singh
|
00354
|
PUNB0105600
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295143397
|
|
HARPREET SINGH S/O. BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALANAUR
|
PB-01-009-098-001/312
(MANAPUR)
|
2601009000NRG24220520230026196
|
24/05/2023
|
Bachan singh
|
2601009WL002589
|
Bachan singh
|
00354
|
PUNB0105600
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295143339
|
|
Bachan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KALANAUR
|
PB-01-009-098-001/313
(MANAPUR)
|
2601009000NRG24220520230026197
|
24/05/2023
|
davinder singh
|
2601009WL002589
|
davinder singh
|
00354
|
PUNB0105600
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295143341
|
|
DAVINDER SINGH S/O. LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALANAUR
|
PB-01-009-098-001/317
(MANAPUR)
|
2601009000NRG24220520230026198
|
24/05/2023
|
Satpal
|
2601009WL002589
|
Satpal
|
00354
|
PUNB0105600
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295143338
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALANAUR
|
PB-01-009-098-001/318
(MANAPUR)
|
2601009000NRG24220520230026199
|
24/05/2023
|
sarabjit singh
|
2601009WL002589
|
sarabjit singh
|
00354
|
PUNB0105600
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295143340
|
|
SARABJIT SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KALANAUR
|
PB-01-009-098-001/320
(MANAPUR)
|
2601009000NRG24220520230026200
|
24/05/2023
|
Paramjit singh
|
2601009WL002589
|
Paramjit singh
|
00354
|
PUNB0105600
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295143346
|
|
PARAMJIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALANAUR
|
PB-01-009-098-001/321
(MANAPUR)
|
2601009000NRG24220520230026201
|
24/05/2023
|
Harpal singh
|
2601009WL002589
|
Harpal singh
|
00354
|
PUNB0105600
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295143343
|
|
HARPAL SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALANAUR
|
PB-01-009-098-001/323
(MANAPUR)
|
2601009000NRG24220520230026203
|
24/05/2023
|
Gurdeep singh
|
2601009WL002589
|
Gurdeep singh
|
00354
|
PUNB0105600
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295143347
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
51
|
KALANAUR
|
PB-01-009-096-001/105
(UPAL)
|
2601009000NRG24240520230027866
|
24/05/2023
|
kulwant singh
|
2601009WL002737
|
kulwant singh
|
00354
|
PUNB0243600
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295143353
|
|
KULWANT SINGH S/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
52
|
KALANAUR
|
PB-01-009-033-001/70
(RASULPUR)
|
2601009000NRG24240520230028076
|
24/05/2023
|
PARDEEP SINGH
|
2601009WL002757
|
PARDEEP SINGH
|
00354
|
PUNB0672200
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2295143371
|
|
PARDEEP SINGH S/O BAIJ SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
53
|
KALANAUR
|
PB-01-009-033-001/71
(RASULPUR)
|
2601009000NRG24240520230028077
|
24/05/2023
|
BALWINDER SINGH
|
2601009WL002757
|
BALWINDER SINGH
|
00354
|
PUNB0672200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295143396
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALANAUR
|
PB-01-009-040-001/143
(LAKHAN KALAN)
|
2601009000NRG24220520230026100
|
24/05/2023
|
Puneet
|
2601009WL002579
|
Puneet
|
00354
|
PUNB0672200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295143370
|
|
PUNEET SHARMA SO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALANAUR
|
PB-01-009-040-001/147
(LAKHAN KALAN)
|
2601009000NRG24220520230026103
|
24/05/2023
|
Rahul sharma
|
2601009WL002579
|
Rahul sharma
|
00354
|
PUNB0672200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295143368
|
|
RAHUL SHARMA SO NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALANAUR
|
PB-01-009-096-001/135
(UPAL)
|
2601009000NRG24240520230027867
|
24/05/2023
|
Kawaljit singh
|
2601009WL002737
|
Kawaljit singh
|
00354
|
PUNB0672200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295143372
|
|
KAWALJIT SINGH SO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
57
|
KALANAUR
|
PB-01-009-033-001/81
(RASULPUR)
|
2601009000NRG24240520230028079
|
24/05/2023
|
UDHAM SINGH
|
2601009WL002757
|
UDHAM SINGH
|
00415
|
SBIN0012207
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295143358
|
|
UDHAM SINGH SO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KALANAUR
|
PB-01-009-033-001/90
(RASULPUR)
|
2601009000NRG24240520230028081
|
24/05/2023
|
bachiter singh
|
2601009WL002757
|
bachiter singh
|
00415
|
SBIN0012207
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2295143357
|
|
BACHITTAR SINGH SO BALKAR SINGH 148 7084
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALANAUR
|
PB-01-009-040-001/136
(LAKHAN KALAN)
|
2601009000NRG24220520230026098
|
24/05/2023
|
Harjit singh
|
2601009WL002579
|
Harjit singh
|
00415
|
SBIN0012207
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295143367
|
|
MR HARJIT SINGH SO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALANAUR
|
PB-01-009-096-001/146
(UPAL)
|
2601009000NRG24240520230027875
|
24/05/2023
|
Daljinder singh
|
2601009WL002737
|
Daljinder singh
|
00415
|
SBIN0012207
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295143356
|
|
DALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALANAUR
|
PB-01-009-096-001/53
(UPAL)
|
2601009000NRG24240520230027879
|
24/05/2023
|
Gurvinder Singh
|
2601009WL002737
|
Gurvinder Singh
|
00415
|
SBIN0012207
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295143354
|
|
GURWINDER SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
62
|
KALANAUR
|
PB-01-009-009-001/81
(MANJ)
|
2601009000NRG24220520230026185
|
24/05/2023
|
Jatinder Singh
|
2601009WL002588
|
Jatinder Singh
|
00415
|
SBIN0051406
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2295143366
|
|
MR JATINDER SINGH SOJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
63
|
KALANAUR
|
PB-01-009-105-001/146
(OGRU KHERA)
|
2601009000NRG24240520230028056
|
24/05/2023
|
Gurdit Singh
|
2601009WL002756
|
Gurdit Singh
|
00468
|
UBIN0544108
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295143359
|
|
GURDIT SINGH SO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
64
|
KALANAUR
|
PB-01-009-040-001/118
(LAKHAN KALAN)
|
2601009000NRG24220520230026097
|
24/05/2023
|
Joginder pal
|
2601009WL002579
|
Joginder pal
|
00468
|
UBIN0553590
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2295143362
|
|
JOGINDER PAL S/O TARLOK NATH
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALANAUR
|
PB-01-009-040-001/137
(LAKHAN KALAN)
|
2601009000NRG24220520230026099
|
24/05/2023
|
Vicky
|
2601009WL002579
|
Vicky
|
00468
|
UBIN0553590
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295143365
|
|
MR VICKY MASIH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALANAUR
|
PB-01-009-040-001/145
(LAKHAN KALAN)
|
2601009000NRG24220520230026101
|
24/05/2023
|
Sahil kumar
|
2601009WL002579
|
Sahil kumar
|
00468
|
UBIN0553590
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2295143364
|
|
SAHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALANAUR
|
PB-01-009-040-001/148
(LAKHAN KALAN)
|
2601009000NRG24220520230026104
|
24/05/2023
|
Manjur masih
|
2601009WL002579
|
Manjur masih
|
00468
|
UBIN0553590
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2295143363
|
|
MANJUR MASIH S/O GULZAR MASIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131502
|
131502
|
|
|
|
|
|
|
|