|
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
|
DORANGLA
|
PB-01-017-022-001/45
(MJITHI)
|
2601017000NRG24170420230001204
|
17/04/2023
|
Bhupinder Kaur
|
2601017WL000134
|
Bhupinder Kaur
|
00089
|
CBIN0283767
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995144
|
|
BHUPINDER KAUR WO SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-039-001/115
(WAZIRPUR AFGHANA)
|
2601017000NRG24170420230001263
|
17/04/2023
|
Kulwant Singh
|
2601017WL000144
|
Kulwant Singh
|
00114
|
UTIB0SGDS01
|
4545
|
4545
|
Processed
|
13/05/2023
|
|
1534995111
|
|
KULWANT SINGH S.O DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-013-001/110
(ISLAMPUR)
|
2601017000NRG24170420230001169
|
17/04/2023
|
Ramesh Kumar
|
2601017WL000132
|
Ramesh Kumar
|
00349
|
PSIB0021339
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995114
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORANGLA
|
PB-01-017-013-001/113
(ISLAMPUR)
|
2601017000NRG24170420230001171
|
17/04/2023
|
Sonia
|
2601017WL000132
|
Sonia
|
00349
|
PSIB0021339
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995115
|
|
Mrs. SONIA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DORANGLA
|
PB-01-017-013-001/116
(ISLAMPUR)
|
2601017000NRG24170420230001172
|
17/04/2023
|
Rani
|
2601017WL000132
|
Rani
|
00349
|
PSIB0021339
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995117
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DORANGLA
|
PB-01-017-013-001/134
(ISLAMPUR)
|
2601017000NRG24170420230001179
|
17/04/2023
|
Narinder Singh
|
2601017WL000132
|
Narinder Singh
|
00349
|
PSIB0021339
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995113
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DORANGLA
|
PB-01-017-013-001/151
(ISLAMPUR)
|
2601017000NRG24170420230001181
|
17/04/2023
|
jyoti
|
2601017WL000132
|
jyoti
|
00349
|
PSIB0021339
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995159
|
|
JOYTI SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DORANGLA
|
PB-01-017-013-001/167
(ISLAMPUR)
|
2601017000NRG24170420230001184
|
17/04/2023
|
Hargopal Singh
|
2601017WL000132
|
Hargopal Singh
|
00349
|
PSIB0021339
|
3939
|
3939
|
Rejected
|
13/05/2023
|
|
1534995119
|
Account closed
|
|
|
|
9
|
DORANGLA
|
PB-01-017-013-001/25
(ISLAMPUR)
|
2601017000NRG24170420230001188
|
17/04/2023
|
SONIA
|
2601017WL000133
|
SONIA
|
00349
|
PSIB0021339
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995158
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DORANGLA
|
PB-01-017-039-001/100
(WAZIRPUR AFGHANA)
|
2601017000NRG24170420230001261
|
17/04/2023
|
Daljit Singh
|
2601017WL000144
|
Daljit Singh
|
00349
|
PSIB0021339
|
4545
|
4545
|
Processed
|
13/05/2023
|
|
1534995116
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DORANGLA
|
PB-01-017-039-001/142
(WAZIRPUR AFGHANA)
|
2601017000NRG24170420230001267
|
17/04/2023
|
Joginder Singh
|
2601017WL000144
|
Joginder Singh
|
00349
|
PSIB0021339
|
4545
|
4545
|
Processed
|
13/05/2023
|
|
1534995118
|
|
JOGINDR SINGH AND GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DORANGLA
|
PB-01-017-039-001/92
(WAZIRPUR AFGHANA)
|
2601017000NRG24170420230001280
|
17/04/2023
|
Harpinder kaur
|
2601017WL000144
|
Harpinder kaur
|
00349
|
PSIB0021339
|
4545
|
4545
|
Processed
|
13/05/2023
|
|
1534995112
|
|
HARPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
13
|
DORANGLA
|
PB-01-017-013-001/152
(ISLAMPUR)
|
2601017000NRG24170420230001182
|
17/04/2023
|
Moti lal
|
2601017WL000132
|
Moti lal
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995145
|
|
MOTI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DORANGLA
|
PB-01-017-013-001/155
(ISLAMPUR)
|
2601017000NRG24170420230001183
|
17/04/2023
|
Sungram singh
|
2601017WL000132
|
Sungram singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995146
|
|
SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORANGLA
|
PB-01-017-022-001/43
(MJITHI)
|
2601017000NRG24170420230001203
|
17/04/2023
|
Raj Kaur
|
2601017WL000134
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995148
|
|
RACHHPAL SINGH,RAJ KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DORANGLA
|
PB-01-017-022-001/61
(MJITHI)
|
2601017000NRG24170420230001205
|
17/04/2023
|
Rajbir Kaur
|
2601017WL000134
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995162
|
|
RAJBIR KAUR D/O MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DORANGLA
|
PB-01-017-022-001/67
(MJITHI)
|
2601017000NRG24170420230001206
|
17/04/2023
|
Balbir kaur
|
2601017WL000134
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995149
|
|
BALBIR KAUR
|
AXIS BANK(607153)
|
|
18
|
DORANGLA
|
PB-01-017-039-001/16
(WAZIRPUR AFGHANA)
|
2601017000NRG24170420230001268
|
17/04/2023
|
Sulakhanpall
|
2601017WL000144
|
Sulakhanpall
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
13/05/2023
|
|
1534995150
|
|
SULAKHAN PAL S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DORANGLA
|
PB-01-017-039-001/3
(WAZIRPUR AFGHANA)
|
2601017000NRG24170420230001272
|
17/04/2023
|
Jeeto
|
2601017WL000144
|
Jeeto
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
13/05/2023
|
|
1534995163
|
|
JEETO WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORANGLA
|
PB-01-017-039-001/45
(WAZIRPUR AFGHANA)
|
2601017000NRG24170420230001276
|
17/04/2023
|
Gurwinder Singh
|
2601017WL000144
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
13/05/2023
|
|
1534995151
|
|
GURWINDER SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DORANGLA
|
PB-01-017-039-001/55
(WAZIRPUR AFGHANA)
|
2601017000NRG24170420230001277
|
17/04/2023
|
Kamlesh Rani
|
2601017WL000144
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
13/05/2023
|
|
1534995147
|
|
KAMLESH DEVI & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
22
|
DORANGLA
|
PB-01-017-022-001/15
(MJITHI)
|
2601017000NRG24170420230001201
|
17/04/2023
|
ASHA RANI
|
2601017WL000134
|
ASHA RANI
|
00354
|
PUNB0059500
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995170
|
|
ASHA RANI & DSSO GSP PLA 24344
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORANGLA
|
PB-01-017-022-001/16
(MJITHI)
|
2601017000NRG24170420230001202
|
17/04/2023
|
ROOP SINGH
|
2601017WL000134
|
ROOP SINGH
|
00354
|
PUNB0059500
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995161
|
|
Mr. ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DORANGLA
|
PB-01-017-022-001/7
(MJITHI)
|
2601017000NRG24170420230001207
|
17/04/2023
|
KAMAL KISORE
|
2601017WL000134
|
KAMAL KISORE
|
00354
|
PUNB0059500
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995160
|
|
Mr. KAMAL KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
25
|
DORANGLA
|
PB-01-017-013-001/102
(ISLAMPUR)
|
2601017000NRG24170420230001165
|
17/04/2023
|
Tripta
|
2601017WL000132
|
Tripta
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995129
|
|
TRIPTA DEVI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORANGLA
|
PB-01-017-013-001/106
(ISLAMPUR)
|
2601017000NRG24170420230001166
|
17/04/2023
|
Sandeep
|
2601017WL000132
|
Sandeep
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995131
|
|
SANDEEP SALARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DORANGLA
|
PB-01-017-013-001/108
(ISLAMPUR)
|
2601017000NRG24170420230001167
|
17/04/2023
|
Jaspal Singh
|
2601017WL000132
|
Jaspal Singh
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995135
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DORANGLA
|
PB-01-017-013-001/112
(ISLAMPUR)
|
2601017000NRG24170420230001170
|
17/04/2023
|
Madhu Bala
|
2601017WL000132
|
Madhu Bala
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995141
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DORANGLA
|
PB-01-017-013-001/118
(ISLAMPUR)
|
2601017000NRG24170420230001173
|
17/04/2023
|
Vicky
|
2601017WL000132
|
Vicky
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995137
|
|
VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DORANGLA
|
PB-01-017-013-001/120
(ISLAMPUR)
|
2601017000NRG24170420230001175
|
17/04/2023
|
Rohit Kumar
|
2601017WL000132
|
Rohit Kumar
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995130
|
|
ROHIT KUMAR SO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DORANGLA
|
PB-01-017-013-001/126
(ISLAMPUR)
|
2601017000NRG24170420230001176
|
17/04/2023
|
Mamta
|
2601017WL000132
|
Mamta
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995120
|
|
MAMTA DEVI W/O ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DORANGLA
|
PB-01-017-013-001/127
(ISLAMPUR)
|
2601017000NRG24170420230001177
|
17/04/2023
|
mangat ram
|
2601017WL000132
|
mangat ram
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995128
|
|
MANGAT RAM MINOR S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DORANGLA
|
PB-01-017-013-001/132
(ISLAMPUR)
|
2601017000NRG24170420230001178
|
17/04/2023
|
Balwinder Kumar
|
2601017WL000132
|
Balwinder Kumar
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995126
|
|
BALWINDER KUMAR S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DORANGLA
|
PB-01-017-013-001/170
(ISLAMPUR)
|
2601017000NRG24170420230001185
|
17/04/2023
|
Sushma Devi
|
2601017WL000133
|
Sushma Devi
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995142
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DORANGLA
|
PB-01-017-013-001/182
(ISLAMPUR)
|
2601017000NRG24170420230001186
|
17/04/2023
|
Gurmej Singh
|
2601017WL000133
|
Gurmej Singh
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995169
|
|
GURMEJ SINGH & SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DORANGLA
|
PB-01-017-013-001/32
(ISLAMPUR)
|
2601017000NRG24170420230001189
|
17/04/2023
|
RAMESH PAL
|
2601017WL000133
|
RAMESH PAL
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995140
|
|
RAMESH PAL S/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DORANGLA
|
PB-01-017-013-001/35
(ISLAMPUR)
|
2601017000NRG24170420230001190
|
17/04/2023
|
MANGAL DAS
|
2601017WL000133
|
MANGAL DAS
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995134
|
|
MANGAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DORANGLA
|
PB-01-017-013-001/38
(ISLAMPUR)
|
2601017000NRG24170420230001191
|
17/04/2023
|
PAWAN KUMAR
|
2601017WL000133
|
PAWAN KUMAR
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995164
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DORANGLA
|
PB-01-017-013-001/41
(ISLAMPUR)
|
2601017000NRG24170420230001192
|
17/04/2023
|
DARA
|
2601017WL000133
|
DARA
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995132
|
|
DARA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DORANGLA
|
PB-01-017-013-001/44
(ISLAMPUR)
|
2601017000NRG24170420230001193
|
17/04/2023
|
SINDER PAL
|
2601017WL000133
|
SINDER PAL
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995153
|
|
SINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DORANGLA
|
PB-01-017-013-001/45
(ISLAMPUR)
|
2601017000NRG24170420230001195
|
17/04/2023
|
NEENA DEVI
|
2601017WL000133
|
NEENA DEVI
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995157
|
|
REENA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DORANGLA
|
PB-01-017-013-001/45
(ISLAMPUR)
|
2601017000NRG24170420230001194
|
17/04/2023
|
RAKESH KUMAR
|
2601017WL000133
|
RAKESH KUMAR
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995138
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DORANGLA
|
PB-01-017-013-001/5
(ISLAMPUR)
|
2601017000NRG24170420230001196
|
17/04/2023
|
RAMESH PAL
|
2601017WL000133
|
RAMESH PAL
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995133
|
|
RAMESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DORANGLA
|
PB-01-017-013-001/87
(ISLAMPUR)
|
2601017000NRG24170420230001197
|
17/04/2023
|
Gurmeet Kaur
|
2601017WL000133
|
Gurmeet Kaur
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995152
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DORANGLA
|
PB-01-017-013-001/92
(ISLAMPUR)
|
2601017000NRG24170420230001198
|
17/04/2023
|
Rita Devi
|
2601017WL000133
|
Rita Devi
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995127
|
|
RITA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DORANGLA
|
PB-01-017-013-001/97
(ISLAMPUR)
|
2601017000NRG24170420230001199
|
17/04/2023
|
neeru bala
|
2601017WL000133
|
neeru bala
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995166
|
|
NEERU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DORANGLA
|
PB-01-017-013-001/98
(ISLAMPUR)
|
2601017000NRG24170420230001200
|
17/04/2023
|
Reena
|
2601017WL000133
|
Reena
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
13/05/2023
|
|
1534995136
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DORANGLA
|
PB-01-017-039-001/100
(WAZIRPUR AFGHANA)
|
2601017000NRG24170420230001262
|
17/04/2023
|
Sonia
|
2601017WL000144
|
Sonia
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
13/05/2023
|
|
1534995124
|
|
SONIA W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DORANGLA
|
PB-01-017-039-001/116
(WAZIRPUR AFGHANA)
|
2601017000NRG24170420230001264
|
17/04/2023
|
Jagir kaur
|
2601017WL000144
|
Jagir kaur
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
13/05/2023
|
|
1534995155
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DORANGLA
|
PB-01-017-039-001/160
(WAZIRPUR AFGHANA)
|
2601017000NRG24170420230001269
|
17/04/2023
|
Balbir Singh
|
2601017WL000144
|
Balbir Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
13/05/2023
|
|
1534995143
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DORANGLA
|
PB-01-017-039-001/26
(WAZIRPUR AFGHANA)
|
2601017000NRG24170420230001270
|
17/04/2023
|
Satnam Singh
|
2601017WL000144
|
Satnam Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
13/05/2023
|
|
1534995167
|
|
SATNAM SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DORANGLA
|
PB-01-017-039-001/29
(WAZIRPUR AFGHANA)
|
2601017000NRG24170420230001271
|
17/04/2023
|
Komal preet
|
2601017WL000144
|
Komal preet
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
13/05/2023
|
|
1534995121
|
|
KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DORANGLA
|
PB-01-017-039-001/30
(WAZIRPUR AFGHANA)
|
2601017000NRG24170420230001273
|
17/04/2023
|
Pala Singh
|
2601017WL000144
|
Pala Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
13/05/2023
|
|
1534995156
|
|
PAL SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DORANGLA
|
PB-01-017-039-001/32
(WAZIRPUR AFGHANA)
|
2601017000NRG24170420230001274
|
17/04/2023
|
Gurnam Singh
|
2601017WL000144
|
Gurnam Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
13/05/2023
|
|
1534995139
|
|
GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
DORANGLA
|
PB-01-017-039-001/36
(WAZIRPUR AFGHANA)
|
2601017000NRG24170420230001275
|
17/04/2023
|
Jasveer Singh
|
2601017WL000144
|
Jasveer Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
13/05/2023
|
|
1534995168
|
|
JASVEER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DORANGLA
|
PB-01-017-039-001/59
(WAZIRPUR AFGHANA)
|
2601017000NRG24170420230001278
|
17/04/2023
|
Ranjit Singh
|
2601017WL000144
|
Ranjit Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
13/05/2023
|
|
1534995125
|
|
RANJIT SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DORANGLA
|
PB-01-017-039-001/86
(WAZIRPUR AFGHANA)
|
2601017000NRG24170420230001279
|
17/04/2023
|
Rajbir Singh
|
2601017WL000144
|
Rajbir Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
13/05/2023
|
|
1534995123
|
|
RAJBIR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DORANGLA
|
PB-01-017-039-001/95
(WAZIRPUR AFGHANA)
|
2601017000NRG24170420230001281
|
17/04/2023
|
Satnam Singh
|
2601017WL000144
|
Satnam Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
13/05/2023
|
|
1534995122
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DORANGLA
|
PB-01-017-051-001/20-A
(DORANGLA)
|
2601017000NRG24170420230001283
|
17/04/2023
|
Mangal Singh
|
2601017WL000144
|
Mangal Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
13/05/2023
|
|
1534995165
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DORANGLA
|
PB-01-017-066-001/9
(SHAHPUR AFGANA)
|
2601017000NRG24170420230001284
|
17/04/2023
|
satpal
|
2601017WL000144
|
satpal
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
13/05/2023
|
|
1534995154
|
|
SATPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149682
|
149682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249066
|
249066
|
|
|
|
|
|
|
|