|
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-01-017-049-001/204
(DUGRI)
|
2601017000NRG24020120240232032
|
02/01/2024
|
Rakesh Kumar
|
2601017WL020541
|
Rakesh Kumar
|
00048
|
BKID0006352
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2381995490
|
|
RAKESH KUMAR S/O DALIP CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-023-001/48
(MALUK CHAK)
|
2601017000NRG24020120240232026
|
02/01/2024
|
shingara singh
|
2601017WL020540
|
shingara singh
|
00114
|
UTIB0SGDS01
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995450
|
|
SHINGARA SINGH S/O SAROOP SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-055-001/179
(KATHGARH)
|
2601017000NRG24020120240232172
|
02/01/2024
|
Nishan singh
|
2601017WL020563
|
Nishan singh
|
00152
|
HDFC0000265
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381995507
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
DORANGLA
|
PB-01-017-045-001/62
(BAINS)
|
2601017000NRG24020120240232170
|
02/01/2024
|
Gurwinder singh
|
2601017WL020563
|
Gurwinder singh
|
00152
|
HDFC0003496
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995506
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
DORANGLA
|
PB-01-007-160-001/127
(ADDI)
|
2601017000NRG24020120240232004
|
02/01/2024
|
Jasbir Kaur
|
2601017WL020539
|
Jasbir Kaur
|
00349
|
PSIB0021339
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2381995453
|
|
JASBIR KAUR WO LATE MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DORANGLA
|
PB-01-007-160-001/251
(ADDI)
|
2601017000NRG24020120240232006
|
02/01/2024
|
Simarjit Kaur
|
2601017WL020539
|
Simarjit Kaur
|
00349
|
PSIB0021339
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2381995454
|
|
Simarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DORANGLA
|
PB-01-017-005-001/68
(CHAUNTRA)
|
2601017000NRG24020120240231996
|
02/01/2024
|
Massa Singh
|
2601017WL020537
|
Massa Singh
|
00349
|
PSIB0021339
|
3939
|
3939
|
Processed
|
01/04/2024
|
|
2381995451
|
|
MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DORANGLA
|
PB-01-017-005-001/81
(CHAUNTRA)
|
2601017000NRG24020120240232002
|
02/01/2024
|
Surinder Singh
|
2601017WL020538
|
Surinder Singh
|
00349
|
PSIB0021339
|
4242
|
4242
|
Processed
|
01/04/2024
|
|
2381995456
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DORANGLA
|
PB-01-017-033-001/63
(SHAMSHERPUR)
|
2601017000NRG24020120240232012
|
02/01/2024
|
Tarsem Singh
|
2601017WL020539
|
Tarsem Singh
|
00349
|
PSIB0021339
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2381995457
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DORANGLA
|
PB-01-017-052-001/103
(HAKIMPUR)
|
2601017000NRG24020120240232167
|
02/01/2024
|
Renu Bala
|
2601017WL020562
|
Renu Bala
|
00349
|
PSIB0021339
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381995459
|
|
RENU BALA W/O GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DORANGLA
|
PB-01-017-055-001/147
(KATHGARH)
|
2601017000NRG24020120240232178
|
02/01/2024
|
surjit kumar
|
2601017WL020564
|
surjit kumar
|
00349
|
PSIB0021339
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2381995452
|
|
SURJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DORANGLA
|
PB-01-017-068-001/141
(THUNDI)
|
2601017000NRG24020120240231998
|
02/01/2024
|
Harpreet Singh
|
2601017WL020537
|
Harpreet Singh
|
00349
|
PSIB0021339
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381995458
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25109
|
25109
|
|
|
|
|
|
|
|
|
13
|
DORANGLA
|
PB-01-017-005-001/100
(CHAUNTRA)
|
2601017000NRG24020120240232000
|
02/01/2024
|
Ratan Kaur
|
2601017WL020538
|
Ratan Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995495
|
|
RATAN KAUR W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DORANGLA
|
PB-01-017-005-001/12
(CHAUNTRA)
|
2601017000NRG24020120240232001
|
02/01/2024
|
Gurdeep Singh
|
2601017WL020538
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995482
|
|
GURDEEP SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORANGLA
|
PB-01-017-005-001/42
(CHAUNTRA)
|
2601017000NRG24020120240231995
|
02/01/2024
|
Lovepreet Kaur
|
2601017WL020537
|
Lovepreet Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2381995488
|
|
LOVEJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DORANGLA
|
PB-01-017-005-001/93
(CHAUNTRA)
|
2601017000NRG24020120240232003
|
02/01/2024
|
Deepika
|
2601017WL020538
|
Deepika
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995500
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DORANGLA
|
PB-01-017-010-001/103
(GAHLARI)
|
2601017000NRG24020120240232017
|
02/01/2024
|
Parmjeet Singh
|
2601017WL020540
|
Parmjeet Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/04/2024
|
|
2381995483
|
|
PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DORANGLA
|
PB-01-017-010-001/110
(GAHLARI)
|
2601017000NRG24020120240232018
|
02/01/2024
|
Gurnam Singh
|
2601017WL020540
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995484
|
|
GURNAM SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DORANGLA
|
PB-01-017-023-001/107
(MALUK CHAK)
|
2601017000NRG24020120240232019
|
02/01/2024
|
Amarjit Kaur
|
2601017WL020540
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995505
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORANGLA
|
PB-01-017-023-001/2
(MALUK CHAK)
|
2601017000NRG24020120240232020
|
02/01/2024
|
Rekha Rani
|
2601017WL020540
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995487
|
|
REKHA RANI W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DORANGLA
|
PB-01-017-023-001/25
(MALUK CHAK)
|
2601017000NRG24020120240232021
|
02/01/2024
|
Amar Singh
|
2601017WL020540
|
Amar Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995486
|
|
AMARJIT SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DORANGLA
|
PB-01-017-023-001/30
(MALUK CHAK)
|
2601017000NRG24020120240232023
|
02/01/2024
|
Pooja Devi
|
2601017WL020540
|
Pooja Devi
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995499
|
|
POOJA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DORANGLA
|
PB-01-017-023-001/38
(MALUK CHAK)
|
2601017000NRG24020120240232024
|
02/01/2024
|
Manjit kaur
|
2601017WL020540
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995501
|
|
MANJIT KAUR W/O SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DORANGLA
|
PB-01-017-023-001/42
(MALUK CHAK)
|
2601017000NRG24020120240232025
|
02/01/2024
|
attar singh
|
2601017WL020540
|
attar singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995491
|
|
ATTAR SINGH S/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DORANGLA
|
PB-01-017-023-001/58
(MALUK CHAK)
|
2601017000NRG24020120240232029
|
02/01/2024
|
balwinder kaur
|
2601017WL020540
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995497
|
|
BALWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DORANGLA
|
PB-01-017-025-001/10
(NAUSHERA)
|
2601017000NRG24020120240232030
|
02/01/2024
|
BAHADUR SINGH
|
2601017WL020540
|
BAHADUR SINGH
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995485
|
|
BAHADAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DORANGLA
|
PB-01-017-041-001/51
(THAKARPUR)
|
2601017000NRG24020120240232013
|
02/01/2024
|
Sandeep Kumar
|
2601017WL020539
|
Sandeep Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381995494
|
|
SANDEEP KUMAR S/O MADAN LAL PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
28
|
DORANGLA
|
PB-01-007-160-001/128
(ADDI)
|
2601017000NRG24020120240232005
|
02/01/2024
|
Joginder Singh
|
2601017WL020539
|
Joginder Singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381995493
|
|
JOGINDER SINGH S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DORANGLA
|
PB-01-007-160-001/252
(ADDI)
|
2601017000NRG24020120240232007
|
02/01/2024
|
Navneet Kaur
|
2601017WL020539
|
Navneet Kaur
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381995496
|
|
NAVNEET SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
30
|
DORANGLA
|
PB-01-007-160-001/298
(ADDI)
|
2601017000NRG24020120240232008
|
02/01/2024
|
Dalbir Kaur
|
2601017WL020539
|
Dalbir Kaur
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381995504
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DORANGLA
|
PB-01-017-005-001/79
(CHAUNTRA)
|
2601017000NRG24020120240231997
|
02/01/2024
|
Manjit Kaur
|
2601017WL020537
|
Manjit Kaur
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2381995470
|
|
MANJIT KOUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DORANGLA
|
PB-01-017-013-001/189
(ISLAMPUR)
|
2601017000NRG24020120240232009
|
02/01/2024
|
Manjinder Kaur
|
2601017WL020539
|
Manjinder Kaur
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381995467
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DORANGLA
|
PB-01-017-021-001/48
(MIRZAPUR)
|
2601017000NRG24020120240232010
|
02/01/2024
|
Balwinder Singh
|
2601017WL020539
|
Balwinder Singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381995489
|
|
BALWINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DORANGLA
|
PB-01-017-021-001/65
(MIRZAPUR)
|
2601017000NRG24020120240232011
|
02/01/2024
|
Kajal
|
2601017WL020539
|
Kajal
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381995502
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DORANGLA
|
PB-01-017-023-001/27
(MALUK CHAK)
|
2601017000NRG24020120240232022
|
02/01/2024
|
Usha Rani
|
2601017WL020540
|
Usha Rani
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995469
|
|
USHA RANI W O SHUBH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DORANGLA
|
PB-01-017-023-001/51
(MALUK CHAK)
|
2601017000NRG24020120240232027
|
02/01/2024
|
Balwinder singh
|
2601017WL020540
|
Balwinder singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995465
|
|
BALWINDER SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DORANGLA
|
PB-01-017-023-001/53
(MALUK CHAK)
|
2601017000NRG24020120240232028
|
02/01/2024
|
Balkar singh
|
2601017WL020540
|
Balkar singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995477
|
|
Mr. BALKAR SINGH
|
INDIAN BANK(607105)
|
|
38
|
DORANGLA
|
PB-01-017-049-001/208
(DUGRI)
|
2601017000NRG24020120240232033
|
02/01/2024
|
Gurnam Chand
|
2601017WL020541
|
Gurnam Chand
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2381995463
|
|
GURNAM CHAND SO KULWANT DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DORANGLA
|
PB-01-017-049-001/213
(DUGRI)
|
2601017000NRG24020120240232034
|
02/01/2024
|
Amrik Masih
|
2601017WL020541
|
Amrik Masih
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2381995471
|
|
AMRIK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DORANGLA
|
PB-01-017-049-001/216
(DUGRI)
|
2601017000NRG24020120240232035
|
02/01/2024
|
Akash
|
2601017WL020541
|
Akash
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2381995464
|
|
AKASH S/O BHAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DORANGLA
|
PB-01-017-049-001/221
(DUGRI)
|
2601017000NRG24020120240232036
|
02/01/2024
|
Amit Kumar
|
2601017WL020541
|
Amit Kumar
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
01/04/2024
|
|
2381995466
|
|
AMIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DORANGLA
|
PB-01-017-049-001/276
(DUGRI)
|
2601017000NRG24020120240232037
|
02/01/2024
|
Kishan Masih
|
2601017WL020541
|
Kishan Masih
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2381995492
|
|
KISHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DORANGLA
|
PB-01-017-049-001/63
(DUGRI)
|
2601017000NRG24020120240232038
|
02/01/2024
|
surjit singh
|
2601017WL020541
|
surjit singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2381995478
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DORANGLA
|
PB-01-017-052-001/100
(HAKIMPUR)
|
2601017000NRG24020120240232165
|
02/01/2024
|
Neelam
|
2601017WL020562
|
Neelam
|
00354
|
PUNB0348200
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381995473
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DORANGLA
|
PB-01-017-052-001/102
(HAKIMPUR)
|
2601017000NRG24020120240232166
|
02/01/2024
|
Mindo
|
2601017WL020562
|
Mindo
|
00354
|
PUNB0348200
|
2990
|
2990
|
Processed
|
01/04/2024
|
|
2381995474
|
|
Mindo
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DORANGLA
|
PB-01-017-052-001/24
(HAKIMPUR)
|
2601017000NRG24020120240232168
|
02/01/2024
|
SHINDA RAM
|
2601017WL020562
|
SHINDA RAM
|
00354
|
PUNB0348200
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381995472
|
|
SHINDA RAM S/O AJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DORANGLA
|
PB-01-017-052-001/31
(HAKIMPUR)
|
2601017000NRG24020120240232169
|
02/01/2024
|
Suha Ram
|
2601017WL020562
|
Suha Ram
|
00354
|
PUNB0348200
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381995462
|
|
SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DORANGLA
|
PB-01-017-055-001/111
(KATHGARH)
|
2601017000NRG24020120240232175
|
02/01/2024
|
Rajinder Kumar
|
2601017WL020564
|
Rajinder Kumar
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381995476
|
|
RAJINDER KUMAR S/O JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DORANGLA
|
PB-01-017-055-001/143
(KATHGARH)
|
2601017000NRG24020120240232177
|
02/01/2024
|
monika devi
|
2601017WL020564
|
monika devi
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381995503
|
|
MONIKA DEVI WO PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DORANGLA
|
PB-01-017-055-001/178
(KATHGARH)
|
2601017000NRG24020120240232171
|
02/01/2024
|
Gurbax singh
|
2601017WL020563
|
Gurbax singh
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995460
|
|
GURBAX SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DORANGLA
|
PB-01-017-055-001/180
(KATHGARH)
|
2601017000NRG24020120240232173
|
02/01/2024
|
Baljit singh
|
2601017WL020563
|
Baljit singh
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995461
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DORANGLA
|
PB-01-017-055-001/181
(KATHGARH)
|
2601017000NRG24020120240232174
|
02/01/2024
|
Lakhwinder singh
|
2601017WL020563
|
Lakhwinder singh
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995475
|
|
LAKHWINDER SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DORANGLA
|
PB-01-017-060-001/13
(NANDALA)
|
2601017000NRG24020120240232014
|
02/01/2024
|
Bhupinder Singh
|
2601017WL020539
|
Bhupinder Singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381995479
|
|
BHUPINDER SINGH S O SARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DORANGLA
|
PB-01-017-060-001/17
(NANDALA)
|
2601017000NRG24020120240232015
|
02/01/2024
|
Jasbir Singh
|
2601017WL020539
|
Jasbir Singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2381995480
|
|
JASVIR SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DORANGLA
|
PB-01-017-060-001/63
(NANDALA)
|
2601017000NRG24020120240232016
|
02/01/2024
|
Bagicha Singh
|
2601017WL020539
|
Bagicha Singh
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381995481
|
|
BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DORANGLA
|
PB-01-017-068-001/157
(THUNDI)
|
2601017000NRG24020120240232031
|
02/01/2024
|
Malkeet Singh
|
2601017WL020540
|
Malkeet Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2381995468
|
|
MALKEET SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DORANGLA
|
PB-01-017-068-001/28
(THUNDI)
|
2601017000NRG24020120240231999
|
02/01/2024
|
JOGINDER PAL
|
2601017WL020537
|
JOGINDER PAL
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995498
|
|
JOGINDER PAL SO GAIBO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98921
|
98921
|
|
|
|
|
|
|
|
|
58
|
DORANGLA
|
PB-01-017-055-001/135
(KATHGARH)
|
2601017000NRG24020120240232176
|
02/01/2024
|
Jaswinder Singh
|
2601017WL020564
|
Jaswinder Singh
|
00415
|
SBIN0000644
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2381995455
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200689
|
200689
|
|
|
|
|
|
|
|