|
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-01-017-015-001/12
(JAINPUR)
|
2601017000NRG24061220230214820
|
12/12/2023
|
Sunil kumar
|
2601017WL018846
|
Sunil kumar
|
00114
|
UTIB0SGDS01
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1107193690
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DORANGLA
|
PB-01-017-024-001/28
(MIANI MALLAH)
|
2601017000NRG24061220230214833
|
12/12/2023
|
Manjeet Singh
|
2601017WL018847
|
Manjeet Singh
|
00114
|
UTIB0SGDS01
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1107193691
|
|
MANJIT SINGH S/O JOGINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-007-024-001/94
(MAGAR MUDIAN)
|
2601007000NRG24061220230214927
|
12/12/2023
|
Harpreet Singh
|
2601007WL018852
|
Harpreet Singh
|
00168
|
ICIC0000205
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193687
|
|
HARPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
DORANGLA
|
PB-01-007-024-001/131
(MAGAR MUDIAN)
|
2601007000NRG24061220230214916
|
12/12/2023
|
Sulkhan
|
2601007WL018852
|
Sulkhan
|
00349
|
PSIB0000076
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107193685
|
|
SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
DORANGLA
|
PB-01-017-009-001/88
(FARIDPUR)
|
2601017000NRG24061220230214805
|
12/12/2023
|
Dayanand
|
2601017WL018844
|
Dayanand
|
00349
|
PSIB0021303
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1107193600
|
|
DAYANAND
|
CANARA BANK(508532)
|
|
6
|
DORANGLA
|
PB-01-017-030-001/105
(SANDALPUR)
|
2601017000NRG24061220230214840
|
12/12/2023
|
Rakesh kumar
|
2601017WL018848
|
Rakesh kumar
|
00349
|
PSIB0021303
|
4545
|
4545
|
Processed
|
29/02/2024
|
|
1107193596
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
DORANGLA
|
PB-01-017-005-001/68
(CHAUNTRA)
|
2601017000NRG24061220230214935
|
12/12/2023
|
Massa Singh
|
2601017WL018853
|
Massa Singh
|
00349
|
PSIB0021339
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107193696
|
|
MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DORANGLA
|
PB-01-017-005-001/98
(CHAUNTRA)
|
2601017000NRG24061220230214938
|
12/12/2023
|
Jobanpreet singh
|
2601017WL018853
|
Jobanpreet singh
|
00349
|
PSIB0021339
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193698
|
|
JOBANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
DORANGLA
|
PB-01-007-024-001/117
(MAGAR MUDIAN)
|
2601007000NRG24061220230214914
|
12/12/2023
|
Vinod Kumar
|
2601007WL018852
|
Vinod Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1107193668
|
|
VINOD KUMAR SO RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DORANGLA
|
PB-01-007-024-001/14
(MAGAR MUDIAN)
|
2601007000NRG24061220230214918
|
12/12/2023
|
Mahinder Kaur
|
2601007WL018852
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107193676
|
|
MAHINDER KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DORANGLA
|
PB-01-007-024-001/145-A
(MAGAR MUDIAN)
|
2601007000NRG24061220230214920
|
12/12/2023
|
Ayodhya
|
2601007WL018852
|
Ayodhya
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107193682
|
|
AYUDHIYA W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-007-024-001/31
(MAGAR MUDIAN)
|
2601007000NRG24061220230214923
|
12/12/2023
|
Rekha Rani
|
2601007WL018852
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107193675
|
|
REKHA RANI W/O SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-007-024-001/7
(MAGAR MUDIAN)
|
2601007000NRG24061220230214924
|
12/12/2023
|
Mohan Lal
|
2601007WL018852
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107193651
|
|
MOHAN LAL S/O CHATTAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DORANGLA
|
PB-01-007-024-001/91
(MAGAR MUDIAN)
|
2601007000NRG24061220230214926
|
12/12/2023
|
Balwant Singh
|
2601007WL018852
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1107193661
|
|
BALWANT SINGH SO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORANGLA
|
PB-01-007-024-001/97
(MAGAR MUDIAN)
|
2601007000NRG24061220230214928
|
12/12/2023
|
Avtar Chand
|
2601007WL018852
|
Avtar Chand
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193677
|
|
AVTAR SINGH S/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DORANGLA
|
PB-01-017-005-001/41
(CHAUNTRA)
|
2601017000NRG24061220230214933
|
12/12/2023
|
Rachna
|
2601017WL018853
|
Rachna
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107193644
|
|
RACHNA W/O AMARJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DORANGLA
|
PB-01-017-005-001/42
(CHAUNTRA)
|
2601017000NRG24061220230214934
|
12/12/2023
|
Lovepreet Kaur
|
2601017WL018853
|
Lovepreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107193649
|
|
LOVEJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DORANGLA
|
PB-01-017-005-001/8
(CHAUNTRA)
|
2601017000NRG24061220230214937
|
12/12/2023
|
Joginder Singh
|
2601017WL018853
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107193629
|
|
JOGINDER SINGH S/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DORANGLA
|
PB-01-017-009-001/104
(FARIDPUR)
|
2601017000NRG24061220230214787
|
12/12/2023
|
Ashwani Kumar
|
2601017WL018844
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193655
|
|
ASHWANI KUMAR S/O ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DORANGLA
|
PB-01-017-009-001/105
(FARIDPUR)
|
2601017000NRG24061220230214788
|
12/12/2023
|
Sukhdev
|
2601017WL018844
|
Sukhdev
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193657
|
|
SUKHDEV SO GAREEV DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DORANGLA
|
PB-01-017-009-001/108
(FARIDPUR)
|
2601017000NRG24061220230214789
|
12/12/2023
|
Shiv Kumar
|
2601017WL018844
|
Shiv Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193656
|
|
SHIV KUMAR S/O GARIB DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DORANGLA
|
PB-01-017-009-001/14
(FARIDPUR)
|
2601017000NRG24061220230214790
|
12/12/2023
|
Bishan Dass
|
2601017WL018844
|
Bishan Dass
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193679
|
|
BISHAN DAS S/O LACHMAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DORANGLA
|
PB-01-017-009-001/25
(FARIDPUR)
|
2601017000NRG24061220230214791
|
12/12/2023
|
Surinder Kumar
|
2601017WL018844
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193630
|
|
SURINDER KUMAR S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DORANGLA
|
PB-01-017-009-001/26
(FARIDPUR)
|
2601017000NRG24061220230214792
|
12/12/2023
|
Bawinder Kumar
|
2601017WL018844
|
Bawinder Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193666
|
|
BALWINDER KUMAR S/O KASTURI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DORANGLA
|
PB-01-017-009-001/29
(FARIDPUR)
|
2601017000NRG24061220230214793
|
12/12/2023
|
Ashwani Kumar
|
2601017WL018844
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193664
|
|
ASHWANI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DORANGLA
|
PB-01-017-009-001/3
(FARIDPUR)
|
2601017000NRG24061220230214794
|
12/12/2023
|
Amarjit
|
2601017WL018844
|
Amarjit
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193653
|
|
AMARJIT S/O KEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DORANGLA
|
PB-01-017-009-001/39
(FARIDPUR)
|
2601017000NRG24061220230214795
|
12/12/2023
|
Ashokh Kumar
|
2601017WL018844
|
Ashokh Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1107193604
|
|
Mr. KISHOR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DORANGLA
|
PB-01-017-009-001/45
(FARIDPUR)
|
2601017000NRG24061220230214796
|
12/12/2023
|
Harbhajan Singh
|
2601017WL018844
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193605
|
|
HARBHAJAN SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DORANGLA
|
PB-01-017-009-001/5
(FARIDPUR)
|
2601017000NRG24061220230214797
|
12/12/2023
|
Rana
|
2601017WL018844
|
Rana
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193631
|
|
RANA S/O GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DORANGLA
|
PB-01-017-009-001/50
(FARIDPUR)
|
2601017000NRG24061220230214798
|
12/12/2023
|
Balwinder Kumar
|
2601017WL018844
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193665
|
|
BALWINDER KUMAR S/O KASTURI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DORANGLA
|
PB-01-017-009-001/6
(FARIDPUR)
|
2601017000NRG24061220230214799
|
12/12/2023
|
Mohinderpall
|
2601017WL018844
|
Mohinderpall
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193632
|
|
MOHINDER PAL S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DORANGLA
|
PB-01-017-009-001/65
(FARIDPUR)
|
2601017000NRG24061220230214800
|
12/12/2023
|
Palwinder Singh
|
2601017WL018844
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193663
|
|
PALWINDER SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DORANGLA
|
PB-01-017-009-001/66
(FARIDPUR)
|
2601017000NRG24061220230214801
|
12/12/2023
|
Mandeep Singh
|
2601017WL018844
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193620
|
|
MANDEEP SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DORANGLA
|
PB-01-017-009-001/73
(FARIDPUR)
|
2601017000NRG24061220230214802
|
12/12/2023
|
NAVJOT SINGH
|
2601017WL018844
|
NAVJOT SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193667
|
|
NAVJOT SINGH S/O ANAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DORANGLA
|
PB-01-017-009-001/74
(FARIDPUR)
|
2601017000NRG24061220230214803
|
12/12/2023
|
BACHAN SINGH
|
2601017WL018844
|
BACHAN SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193619
|
|
BACHAN SINGH & SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DORANGLA
|
PB-01-017-009-001/99
(FARIDPUR)
|
2601017000NRG24061220230214807
|
12/12/2023
|
Ajaib Singh
|
2601017WL018844
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193616
|
|
AJAIB SINGH S/O TEJ RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DORANGLA
|
PB-01-017-010-001/101
(GAHLARI)
|
2601017000NRG24081220230216020
|
12/12/2023
|
Radha Rani
|
2601017WL018983
|
Radha Rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/02/2024
|
|
1107193659
|
|
RADHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DORANGLA
|
PB-01-017-010-001/120
(GAHLARI)
|
2601017000NRG24081220230216021
|
12/12/2023
|
Rachna Devi
|
2601017WL018983
|
Rachna Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/02/2024
|
|
1107193662
|
|
RACHNA DEVI W/O RACHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DORANGLA
|
PB-01-017-010-001/208-A
(GAHLARI)
|
2601017000NRG24081220230216024
|
12/12/2023
|
Anuradha
|
2601017WL018983
|
Anuradha
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
29/02/2024
|
|
1107193674
|
|
KASHVI KALOTRA U/G ANU RADHA
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DORANGLA
|
PB-01-017-010-001/236
(GAHLARI)
|
2601017000NRG24081220230216026
|
12/12/2023
|
Shallu devi
|
2601017WL018983
|
Shallu devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1107193660
|
|
SHALLU DEVI DO SARABJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DORANGLA
|
PB-01-017-010-001/34
(GAHLARI)
|
2601017000NRG24081220230216027
|
12/12/2023
|
Amriti
|
2601017WL018983
|
Amriti
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/02/2024
|
|
1107193643
|
|
AMARTI W/O JAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DORANGLA
|
PB-01-017-014-001/108
(JOGAR)
|
2601017000NRG24061220230214902
|
12/12/2023
|
Sarwan Kumar
|
2601017WL018851
|
Sarwan Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193683
|
|
SARWAN KUMAR S/O SANTOKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DORANGLA
|
PB-01-017-014-001/114
(JOGAR)
|
2601017000NRG24061220230214903
|
12/12/2023
|
Roop Rani
|
2601017WL018851
|
Roop Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1107193670
|
|
ROOP RANI
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
44
|
DORANGLA
|
PB-01-017-014-001/22
(JOGAR)
|
2601017000NRG24061220230214905
|
12/12/2023
|
KULDIP
|
2601017WL018851
|
KULDIP
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193633
|
|
KULDEEP KAUR W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DORANGLA
|
PB-01-017-014-001/23
(JOGAR)
|
2601017000NRG24061220230214907
|
12/12/2023
|
Banso
|
2601017WL018851
|
Banso
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193673
|
|
BANSO W/O CHHAJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DORANGLA
|
PB-01-017-014-001/23
(JOGAR)
|
2601017000NRG24061220230214906
|
12/12/2023
|
CHAJJUN RAM
|
2601017WL018851
|
CHAJJUN RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1107193634
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DORANGLA
|
PB-01-017-014-001/35
(JOGAR)
|
2601017000NRG24061220230214909
|
12/12/2023
|
Chanan Ram
|
2601017WL018851
|
Chanan Ram
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1107193635
|
|
Mr. CHANAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DORANGLA
|
PB-01-017-014-001/38
(JOGAR)
|
2601017000NRG24061220230214910
|
12/12/2023
|
RAM CHAND
|
2601017WL018851
|
RAM CHAND
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193669
|
|
RAM CHAND S/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DORANGLA
|
PB-01-017-014-001/86
(JOGAR)
|
2601017000NRG24061220230214911
|
12/12/2023
|
Puran Chand
|
2601017WL018851
|
Puran Chand
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193654
|
|
PURAN CHAND S/O UJAGAR MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DORANGLA
|
PB-01-017-015-001/32
(JAINPUR)
|
2601017000NRG24061220230214821
|
12/12/2023
|
Amrik Singh
|
2601017WL018846
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107193626
|
|
AMRIK SINGH S/O RANJODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DORANGLA
|
PB-01-017-015-001/43
(JAINPUR)
|
2601017000NRG24061220230214822
|
12/12/2023
|
Lovedeep Singh
|
2601017WL018846
|
Lovedeep Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1107193615
|
|
Mr. LOVEDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DORANGLA
|
PB-01-017-015-001/76
(JAINPUR)
|
2601017000NRG24061220230214825
|
12/12/2023
|
Gurwinder Singh
|
2601017WL018846
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107193671
|
|
GURWINDER SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DORANGLA
|
PB-01-017-024-001/13
(MIANI MALLAH)
|
2601017000NRG24061220230214828
|
12/12/2023
|
TARSEM SINGH
|
2601017WL018847
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193636
|
|
TARSEM SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DORANGLA
|
PB-01-017-024-001/18
(MIANI MALLAH)
|
2601017000NRG24061220230214829
|
12/12/2023
|
SUCHA SINGH
|
2601017WL018847
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193637
|
|
SUCHA SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
DORANGLA
|
PB-01-017-024-001/2
(MIANI MALLAH)
|
2601017000NRG24061220230214830
|
12/12/2023
|
ashok kumar
|
2601017WL018847
|
ashok kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1107193638
|
|
ASHOK KUMAR S/O RATTAN CHAND
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
56
|
DORANGLA
|
PB-01-017-024-001/22-A
(MIANI MALLAH)
|
2601017000NRG24061220230214831
|
12/12/2023
|
Lakhwinder Pal
|
2601017WL018847
|
Lakhwinder Pal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1107193639
|
|
Mrs. LAKHWINDER PAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DORANGLA
|
PB-01-017-024-001/26
(MIANI MALLAH)
|
2601017000NRG24061220230214832
|
12/12/2023
|
Balwinder Singh
|
2601017WL018847
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193640
|
|
BALWINDER SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DORANGLA
|
PB-01-017-024-001/36
(MIANI MALLAH)
|
2601017000NRG24061220230214834
|
12/12/2023
|
Rakesh Kumar
|
2601017WL018847
|
Rakesh Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1107193606
|
|
Mr. RAKESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DORANGLA
|
PB-01-017-024-001/49
(MIANI MALLAH)
|
2601017000NRG24061220230214835
|
12/12/2023
|
Surinder Pal
|
2601017WL018847
|
Surinder Pal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1107193678
|
|
Mr. SURINDER PAL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DORANGLA
|
PB-01-017-024-001/55
(MIANI MALLAH)
|
2601017000NRG24061220230214836
|
12/12/2023
|
Lakhwinder Singh
|
2601017WL018847
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1107193645
|
|
Mr. LAKHWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DORANGLA
|
PB-01-017-024-001/61
(MIANI MALLAH)
|
2601017000NRG24061220230214837
|
12/12/2023
|
Gurwinder Singh
|
2601017WL018847
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193650
|
|
GURWINDER SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DORANGLA
|
PB-01-017-024-001/73
(MIANI MALLAH)
|
2601017000NRG24061220230214838
|
12/12/2023
|
PIARA SINGH
|
2601017WL018847
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1107193624
|
|
Mr. PIARA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DORANGLA
|
PB-01-017-024-001/8
(MIANI MALLAH)
|
2601017000NRG24061220230214839
|
12/12/2023
|
NIRMAL SINGH
|
2601017WL018847
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/02/2024
|
|
1107193642
|
|
NIRMAL SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DORANGLA
|
PB-01-017-028-001/166
(SANGHAUR)
|
2601017000NRG24121220230218462
|
12/12/2023
|
Suman Bala
|
2601017WL019247
|
Suman Bala
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193681
|
|
SUMAN BALA W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DORANGLA
|
PB-01-017-030-001/18
(SANDALPUR)
|
2601017000NRG24061220230214846
|
12/12/2023
|
JOGA SINGH
|
2601017WL018848
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
29/02/2024
|
|
1107193646
|
|
JOGA SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DORANGLA
|
PB-01-017-030-001/19
(SANDALPUR)
|
2601017000NRG24061220230214847
|
12/12/2023
|
mukhtiar singh
|
2601017WL018848
|
mukhtiar singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
29/02/2024
|
|
1107193647
|
|
MUKHTIAR SINGH SO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DORANGLA
|
PB-01-017-030-001/20
(SANDALPUR)
|
2601017000NRG24061220230214848
|
12/12/2023
|
TARSEM LAL
|
2601017WL018848
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
29/02/2024
|
|
1107193648
|
|
TARSEM SINGH SO SH BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DORANGLA
|
PB-01-017-030-001/5
(SANDALPUR)
|
2601017000NRG24061220230214850
|
12/12/2023
|
ASHWANI
|
2601017WL018848
|
ASHWANI
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/03/2024
|
|
1107193611
|
|
ASHWANI KUMAR S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DORANGLA
|
PB-01-017-030-001/8
(SANDALPUR)
|
2601017000NRG24061220230214851
|
12/12/2023
|
butta ram
|
2601017WL018848
|
butta ram
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
29/02/2024
|
|
1107193625
|
|
BUTA RAM & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DORANGLA
|
PB-01-017-030-001/84
(SANDALPUR)
|
2601017000NRG24061220230214852
|
12/12/2023
|
Sukhwinder kaur
|
2601017WL018848
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
29/02/2024
|
|
1107193672
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DORANGLA
|
PB-01-017-038-001/27
(UGRA)
|
2601017000NRG24061220230214811
|
12/12/2023
|
Sucha Singh
|
2601017WL018845
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/02/2024
|
|
1107193680
|
|
SUCHA SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DORANGLA
|
PB-01-017-038-001/32
(UGRA)
|
2601017000NRG24061220230214814
|
12/12/2023
|
Tarsem Singh
|
2601017WL018845
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1107193652
|
|
TARSEM SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
73
|
DORANGLA
|
PB-01-017-038-001/4
(UGRA)
|
2601017000NRG24061220230214816
|
12/12/2023
|
Mohan Lal
|
2601017WL018845
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1107193641
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DORANGLA
|
PB-01-017-038-001/88
(UGRA)
|
2601017000NRG24061220230214818
|
12/12/2023
|
onkar singh
|
2601017WL018845
|
onkar singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/02/2024
|
|
1107193658
|
|
ONKAR SINGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DORANGLA
|
PB-01-017-038-001/92
(UGRA)
|
2601017000NRG24061220230214819
|
12/12/2023
|
satwinder kaur
|
2601017WL018845
|
satwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/02/2024
|
|
1107193684
|
|
SATINDER KAUR W/O RAMAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191496
|
191496
|
|
|
|
|
|
|
|
|
76
|
DORANGLA
|
PB-01-007-024-001/125
(MAGAR MUDIAN)
|
2601007000NRG24061220230214915
|
12/12/2023
|
Inder Pal
|
2601007WL018852
|
Inder Pal
|
00354
|
PUNB0018700
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1107193686
|
|
INDER PAL SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
77
|
DORANGLA
|
PB-01-017-009-001/78
(FARIDPUR)
|
2601017000NRG24061220230214804
|
12/12/2023
|
Ravi Kumar
|
2601017WL018844
|
Ravi Kumar
|
00354
|
PUNB0059500
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1107193689
|
|
RAVI KUMAR SO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DORANGLA
|
PB-01-017-009-001/89
(FARIDPUR)
|
2601017000NRG24061220230214806
|
12/12/2023
|
Jaspal
|
2601017WL018844
|
Jaspal
|
00354
|
PUNB0059500
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1107193688
|
|
JASPAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
79
|
DORANGLA
|
PB-01-007-024-001/142
(MAGAR MUDIAN)
|
2601007000NRG24061220230214919
|
12/12/2023
|
Parwinder Kaur
|
2601007WL018852
|
Parwinder Kaur
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1107193621
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DORANGLA
|
PB-01-017-005-001/79
(CHAUNTRA)
|
2601017000NRG24061220230214936
|
12/12/2023
|
Manjit Kaur
|
2601017WL018853
|
Manjit Kaur
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1107193598
|
|
MANJIT KOUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DORANGLA
|
PB-01-017-010-001/137
(GAHLARI)
|
2601017000NRG24081220230216022
|
12/12/2023
|
Narinder Kaur
|
2601017WL018983
|
Narinder Kaur
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
01/03/2024
|
|
1107193610
|
|
NARINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DORANGLA
|
PB-01-017-010-001/201
(GAHLARI)
|
2601017000NRG24081220230216023
|
12/12/2023
|
Mandeep Kaur
|
2601017WL018983
|
Mandeep Kaur
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1107193618
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DORANGLA
|
PB-01-017-010-001/23
(GAHLARI)
|
2601017000NRG24081220230216025
|
12/12/2023
|
KULDIP RAJ
|
2601017WL018983
|
KULDIP RAJ
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1107193609
|
|
KULDIP RAJ S/O SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DORANGLA
|
PB-01-017-010-001/35
(GAHLARI)
|
2601017000NRG24081220230216028
|
12/12/2023
|
YODH RAJ
|
2601017WL018983
|
YODH RAJ
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1107193608
|
|
JODH RAJ S.O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DORANGLA
|
PB-01-017-015-001/44
(JAINPUR)
|
2601017000NRG24061220230214823
|
12/12/2023
|
manjit kaur
|
2601017WL018846
|
manjit kaur
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107193622
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DORANGLA
|
PB-01-017-028-001/154
(SANGHAUR)
|
2601017000NRG24121220230218460
|
12/12/2023
|
Mukesh Kumar
|
2601017WL019247
|
Mukesh Kumar
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193627
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DORANGLA
|
PB-01-017-028-001/166
(SANGHAUR)
|
2601017000NRG24121220230218461
|
12/12/2023
|
Ashok Kumar
|
2601017WL019247
|
Ashok Kumar
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193599
|
|
ASHOK KUMAR S/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DORANGLA
|
PB-01-017-028-001/68
(SANGHAUR)
|
2601017000NRG24121220230218463
|
12/12/2023
|
Rano
|
2601017WL019247
|
Rano
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193692
|
|
RANO W/O KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DORANGLA
|
PB-01-017-030-001/41-A
(SANDALPUR)
|
2601017000NRG24061220230214849
|
12/12/2023
|
Sucha Singh
|
2601017WL018848
|
Sucha Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
29/02/2024
|
|
1107193607
|
|
SUCHA SINGH S/O VIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DORANGLA
|
PB-01-017-070-001/114
(THAMAN)
|
2601017000NRG24121220230218588
|
12/12/2023
|
Varinder Kumar
|
2601017WL019260
|
Varinder Kumar
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
01/03/2024
|
|
1107193614
|
|
VARINDER KUMAR SO CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DORANGLA
|
PB-01-017-070-001/132
(THAMAN)
|
2601017000NRG24121220230218589
|
12/12/2023
|
Dalip chand
|
2601017WL019260
|
Dalip chand
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
01/03/2024
|
|
1107193617
|
|
DALIP CHAND SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DORANGLA
|
PB-01-017-070-001/140
(THAMAN)
|
2601017000NRG24121220230218590
|
12/12/2023
|
Kashmir Singh
|
2601017WL019260
|
Kashmir Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
01/03/2024
|
|
1107193594
|
|
KASHMIR SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DORANGLA
|
PB-01-017-070-001/149
(THAMAN)
|
2601017000NRG24121220230218591
|
12/12/2023
|
Baljit Singh
|
2601017WL019260
|
Baljit Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
01/03/2024
|
|
1107193628
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DORANGLA
|
PB-01-017-070-001/18
(THAMAN)
|
2601017000NRG24121220230218592
|
12/12/2023
|
rishi pal
|
2601017WL019260
|
rishi pal
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
01/03/2024
|
|
1107193601
|
|
RICHIPAL S/O RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DORANGLA
|
PB-01-017-070-001/32-A
(THAMAN)
|
2601017000NRG24121220230218593
|
12/12/2023
|
Surjit Singh
|
2601017WL019260
|
Surjit Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
01/03/2024
|
|
1107193602
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DORANGLA
|
PB-01-017-070-001/33
(THAMAN)
|
2601017000NRG24121220230218594
|
12/12/2023
|
Chanan Singh
|
2601017WL019260
|
Chanan Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
01/03/2024
|
|
1107193697
|
|
CHANNAN DASS S/O TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DORANGLA
|
PB-01-017-070-001/47
(THAMAN)
|
2601017000NRG24121220230218595
|
12/12/2023
|
Gurnam Singh
|
2601017WL019260
|
Gurnam Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
01/03/2024
|
|
1107193693
|
|
GURNAM SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DORANGLA
|
PB-01-017-070-001/49
(THAMAN)
|
2601017000NRG24121220230218596
|
12/12/2023
|
Satnam singh
|
2601017WL019260
|
Satnam singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
01/03/2024
|
|
1107193694
|
|
SATNAM SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DORANGLA
|
PB-01-017-070-001/63
(THAMAN)
|
2601017000NRG24121220230218597
|
12/12/2023
|
Wassan Singh
|
2601017WL019260
|
Wassan Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
01/03/2024
|
|
1107193695
|
|
WASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DORANGLA
|
PB-01-017-070-001/83
(THAMAN)
|
2601017000NRG24121220230218599
|
12/12/2023
|
Salwinder Kumar
|
2601017WL019260
|
Salwinder Kumar
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
01/03/2024
|
|
1107193595
|
|
SALWINDER KUMAR S/O CHANAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DORANGLA
|
PB-01-017-070-001/87
(THAMAN)
|
2601017000NRG24121220230218600
|
12/12/2023
|
Baljinder Singh
|
2601017WL019260
|
Baljinder Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
01/03/2024
|
|
1107193613
|
|
BALJINDER SINGH S/O HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DORANGLA
|
PB-01-017-070-001/98
(THAMAN)
|
2601017000NRG24121220230218601
|
12/12/2023
|
Lovepreet Singh
|
2601017WL019260
|
Lovepreet Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
01/03/2024
|
|
1107193603
|
|
LOVEPREET SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89082
|
89082
|
|
|
|
|
|
|
|
|
103
|
DORANGLA
|
PB-01-017-038-001/61
(UGRA)
|
2601017000NRG24061220230214817
|
12/12/2023
|
Rakesh Kumar
|
2601017WL018845
|
Rakesh Kumar
|
00354
|
PUNB0348300
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1107193612
|
|
RAKESH KUMAR S/O SUKHDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
104
|
DORANGLA
|
PB-01-007-024-001/154
(MAGAR MUDIAN)
|
2601007000NRG24061220230214921
|
12/12/2023
|
Daljit Kumar
|
2601007WL018852
|
Daljit Kumar
|
00462
|
UCBA0001943
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107193597
|
|
DALJIT KUMAR SO GURDIAL CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
105
|
DORANGLA
|
PB-01-017-015-001/67
(JAINPUR)
|
2601017000NRG24061220230214824
|
12/12/2023
|
Mangpreet Kumar
|
2601017WL018846
|
Mangpreet Kumar
|
00662
|
BDBL0001784
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107193623
|
|
MANGPREET KUMAR SO DALEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317241
|
317241
|
|
|
|
|
|
|
|