|
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-01-007-160-001/103
(ADDI)
|
2601007000NRG24060620230044750
|
06/06/2023
|
Kuldeep
|
2601007WL004145
|
Kuldeep
|
00349
|
PSIB0021339
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403729056
|
|
KULDEEP KAUR MANGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORANGLA
|
PB-01-007-160-001/174
(ADDI)
|
2601007000NRG24060620230044765
|
06/06/2023
|
Ninder
|
2601007WL004145
|
Ninder
|
00349
|
PSIB0021339
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729051
|
|
NINDER WO DARI MASIH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORANGLA
|
PB-01-007-160-001/175
(ADDI)
|
2601007000NRG24060620230044766
|
06/06/2023
|
Preeto
|
2601007WL004145
|
Preeto
|
00349
|
PSIB0021339
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729050
|
|
PRITO WO LATE JOGINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORANGLA
|
PB-01-007-160-001/177
(ADDI)
|
2601007000NRG24060620230044767
|
06/06/2023
|
Lakhwinder Rani
|
2601007WL004145
|
Lakhwinder Rani
|
00349
|
PSIB0021339
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403729053
|
|
LAKHWINDER RANI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORANGLA
|
PB-01-007-160-001/199
(ADDI)
|
2601007000NRG24060620230044771
|
06/06/2023
|
Gurpreet Kaur
|
2601007WL004145
|
Gurpreet Kaur
|
00349
|
PSIB0021339
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403729054
|
|
GURPREET
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DORANGLA
|
PB-01-007-160-001/2
(ADDI)
|
2601007000NRG24060620230044772
|
06/06/2023
|
Rita
|
2601007WL004145
|
Rita
|
00349
|
PSIB0021339
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729055
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORANGLA
|
PB-01-007-160-001/230
(ADDI)
|
2601007000NRG24060620230044775
|
06/06/2023
|
Harmit Kumar
|
2601007WL004145
|
Harmit Kumar
|
00349
|
PSIB0021339
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403729059
|
|
HARMIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DORANGLA
|
PB-01-007-160-001/303
(ADDI)
|
2601007000NRG24060620230044786
|
06/06/2023
|
Neetu
|
2601007WL004145
|
Neetu
|
00349
|
PSIB0021339
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729058
|
|
NEETU
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DORANGLA
|
PB-01-007-160-001/306
(ADDI)
|
2601007000NRG24060620230044788
|
06/06/2023
|
Manwal
|
2601007WL004145
|
Manwal
|
00349
|
PSIB0021339
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403729061
|
|
MANWAL SO YUNUS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DORANGLA
|
PB-01-007-160-001/34
(ADDI)
|
2601007000NRG24060620230044793
|
06/06/2023
|
Rani
|
2601007WL004145
|
Rani
|
00349
|
PSIB0021339
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403729062
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DORANGLA
|
PB-01-007-160-001/88
(ADDI)
|
2601007000NRG24060620230044802
|
06/06/2023
|
Mamta
|
2601007WL004145
|
Mamta
|
00349
|
PSIB0021339
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403729057
|
|
Mamta
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DORANGLA
|
PB-01-007-160-001/98-A
(ADDI)
|
2601007000NRG24060620230044807
|
06/06/2023
|
Ambo
|
2601007WL004145
|
Ambo
|
00349
|
PSIB0021339
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403729052
|
|
AMBO
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DORANGLA
|
PB-01-017-033-001/70
(SHAMSHERPUR)
|
2601017000NRG24060620230044198
|
06/06/2023
|
Jaskaran Singh
|
2601017WL004111
|
Jaskaran Singh
|
00349
|
PSIB0021339
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403729060
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
14
|
DORANGLA
|
PB-01-017-015-001/12
(JAINPUR)
|
2601017000NRG24060620230044182
|
06/06/2023
|
Nathu ram
|
2601017WL004110
|
Nathu ram
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403729094
|
|
NATHU RAM S/O BARKAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DORANGLA
|
PB-01-017-015-001/23
(JAINPUR)
|
2601017000NRG24060620230044183
|
06/06/2023
|
Rohit Kumar
|
2601017WL004110
|
Rohit Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403729112
|
|
ROHIT KUMAR S/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DORANGLA
|
PB-01-017-015-001/43
(JAINPUR)
|
2601017000NRG24060620230044184
|
06/06/2023
|
Lovedeep Singh
|
2601017WL004110
|
Lovedeep Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403729108
|
|
Mr. LOVEDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DORANGLA
|
PB-01-017-015-001/70
(JAINPUR)
|
2601017000NRG24060620230044187
|
06/06/2023
|
Surjan kumar
|
2601017WL004110
|
Surjan kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Rejected
|
10/06/2023
|
|
2403729113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DORANGLA
|
PB-01-017-015-001/76
(JAINPUR)
|
2601017000NRG24060620230044189
|
06/06/2023
|
Gurwinder Singh
|
2601017WL004110
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403729124
|
|
GURWINDER SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DORANGLA
|
PB-01-017-033-001/26
(SHAMSHERPUR)
|
2601017000NRG24060620230044190
|
06/06/2023
|
Rashpal Singh
|
2601017WL004111
|
Rashpal Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403729099
|
|
RASPAL SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORANGLA
|
PB-01-017-033-001/33
(SHAMSHERPUR)
|
2601017000NRG24060620230044191
|
06/06/2023
|
Karan Singh
|
2601017WL004111
|
Karan Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403729095
|
|
KARAN SINGH SO SHIV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DORANGLA
|
PB-01-017-033-001/9
(SHAMSHERPUR)
|
2601017000NRG24060620230044200
|
06/06/2023
|
Karnail Singh
|
2601017WL004111
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403729096
|
|
KARNAIL SINGH S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
22
|
DORANGLA
|
PB-01-007-160-001/102
(ADDI)
|
2601007000NRG24060620230044749
|
06/06/2023
|
Kanta
|
2601007WL004145
|
Kanta
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729089
|
|
KANTA W/O SUKHWINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORANGLA
|
PB-01-007-160-001/108
(ADDI)
|
2601007000NRG24060620230044751
|
06/06/2023
|
Jeena
|
2601007WL004145
|
Jeena
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729101
|
|
JEENA W/O SATTA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORANGLA
|
PB-01-007-160-001/109
(ADDI)
|
2601007000NRG24060620230044752
|
06/06/2023
|
Bholi
|
2601007WL004145
|
Bholi
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729070
|
|
BHOLI W.O DARMASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DORANGLA
|
PB-01-007-160-001/110
(ADDI)
|
2601007000NRG24060620230044753
|
06/06/2023
|
Monika
|
2601007WL004145
|
Monika
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403729122
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORANGLA
|
PB-01-007-160-001/113
(ADDI)
|
2601007000NRG24060620230044754
|
06/06/2023
|
Raj
|
2601007WL004145
|
Raj
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403729102
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DORANGLA
|
PB-01-007-160-001/124
(ADDI)
|
2601007000NRG24060620230044756
|
06/06/2023
|
Mindo
|
2601007WL004145
|
Mindo
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729107
|
|
MINDO WO KASHMIRA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DORANGLA
|
PB-01-007-160-001/135
(ADDI)
|
2601007000NRG24060620230044757
|
06/06/2023
|
Mindo
|
2601007WL004145
|
Mindo
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729111
|
|
MINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DORANGLA
|
PB-01-007-160-001/14
(ADDI)
|
2601007000NRG24060620230044758
|
06/06/2023
|
Sheela
|
2601007WL004145
|
Sheela
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403729081
|
|
SHEELA W/O NAJIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DORANGLA
|
PB-01-007-160-001/146
(ADDI)
|
2601007000NRG24060620230044759
|
06/06/2023
|
Sukha Masih
|
2601007WL004145
|
Sukha Masih
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403729072
|
|
SUKHA SO SH BARKAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DORANGLA
|
PB-01-007-160-001/15
(ADDI)
|
2601007000NRG24060620230044760
|
06/06/2023
|
Prabh
|
2601007WL004145
|
Prabh
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729091
|
|
PRABH DO GANI LAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
DORANGLA
|
PB-01-007-160-001/150
(ADDI)
|
2601007000NRG24060620230044761
|
06/06/2023
|
Dalbeero
|
2601007WL004145
|
Dalbeero
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403729115
|
|
DALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DORANGLA
|
PB-01-007-160-001/161
(ADDI)
|
2601007000NRG24060620230044762
|
06/06/2023
|
Gurpreet Singh
|
2601007WL004145
|
Gurpreet Singh
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403729068
|
|
GURPREET SINGH S/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DORANGLA
|
PB-01-007-160-001/166
(ADDI)
|
2601007000NRG24060620230044763
|
06/06/2023
|
Amandeep
|
2601007WL004145
|
Amandeep
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403729106
|
|
AMANDEEP W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DORANGLA
|
PB-01-007-160-001/172
(ADDI)
|
2601007000NRG24060620230044764
|
06/06/2023
|
Kashmira Masih
|
2601007WL004145
|
Kashmira Masih
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403729117
|
|
KASHMIRA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DORANGLA
|
PB-01-007-160-001/178
(ADDI)
|
2601007000NRG24060620230044768
|
06/06/2023
|
Geeta
|
2601007WL004145
|
Geeta
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729110
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DORANGLA
|
PB-01-007-160-001/194
(ADDI)
|
2601007000NRG24060620230044769
|
06/06/2023
|
Pinder Rani
|
2601007WL004145
|
Pinder Rani
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403729114
|
|
PINDER RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DORANGLA
|
PB-01-007-160-001/195
(ADDI)
|
2601007000NRG24060620230044770
|
06/06/2023
|
Simran Rani
|
2601007WL004145
|
Simran Rani
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403729074
|
|
SIMAR RANI W O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DORANGLA
|
PB-01-007-160-001/20
(ADDI)
|
2601007000NRG24060620230044773
|
06/06/2023
|
Jasso
|
2601007WL004145
|
Jasso
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729082
|
|
JASSO W/O MANGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DORANGLA
|
PB-01-007-160-001/23
(ADDI)
|
2601007000NRG24060620230044774
|
06/06/2023
|
Geeta
|
2601007WL004145
|
Geeta
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403729097
|
|
GEETA WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DORANGLA
|
PB-01-007-160-001/235
(ADDI)
|
2601007000NRG24060620230044776
|
06/06/2023
|
Joginder Singh
|
2601007WL004145
|
Joginder Singh
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403729077
|
|
JOGINDER SINGH S/O CHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DORANGLA
|
PB-01-007-160-001/24
(ADDI)
|
2601007000NRG24060620230044777
|
06/06/2023
|
gogi
|
2601007WL004145
|
gogi
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403729088
|
|
GOGI W/O SABBA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DORANGLA
|
PB-01-007-160-001/247
(ADDI)
|
2601007000NRG24060620230044778
|
06/06/2023
|
Harcharan Singh
|
2601007WL004145
|
Harcharan Singh
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403729109
|
|
HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DORANGLA
|
PB-01-007-160-001/25
(ADDI)
|
2601007000NRG24060620230044779
|
06/06/2023
|
Ninder
|
2601007WL004145
|
Ninder
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729092
|
|
NINDER WO MEGH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DORANGLA
|
PB-01-007-160-001/269
(ADDI)
|
2601007000NRG24060620230044780
|
06/06/2023
|
Balwinder Singh
|
2601007WL004145
|
Balwinder Singh
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403729075
|
|
BALWINDER SINGH S O CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DORANGLA
|
PB-01-007-160-001/27
(ADDI)
|
2601007000NRG24060620230044781
|
06/06/2023
|
Sonu Masih
|
2601007WL004145
|
Sonu Masih
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403729073
|
|
SONU MASIH S O ANANT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DORANGLA
|
PB-01-007-160-001/294
(ADDI)
|
2601007000NRG24060620230044784
|
06/06/2023
|
Ravinder Masih
|
2601007WL004145
|
Ravinder Masih
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403729090
|
|
RAVINDER MASIH S/O GARIB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DORANGLA
|
PB-01-007-160-001/301
(ADDI)
|
2601007000NRG24060620230044785
|
06/06/2023
|
Parveen
|
2601007WL004145
|
Parveen
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403729121
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DORANGLA
|
PB-01-007-160-001/304
(ADDI)
|
2601007000NRG24060620230044787
|
06/06/2023
|
Kamaljit
|
2601007WL004145
|
Kamaljit
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729120
|
|
KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DORANGLA
|
PB-01-007-160-001/31
(ADDI)
|
2601007000NRG24060620230044789
|
06/06/2023
|
Shera
|
2601007WL004145
|
Shera
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729100
|
|
MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DORANGLA
|
PB-01-007-160-001/32
(ADDI)
|
2601007000NRG24060620230044791
|
06/06/2023
|
Sonia
|
2601007WL004145
|
Sonia
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403729093
|
|
SONIA WO HAARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DORANGLA
|
PB-01-007-160-001/32
(ADDI)
|
2601007000NRG24060620230044790
|
06/06/2023
|
Swarni
|
2601007WL004145
|
Swarni
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403729116
|
|
SWARANI W/O BHAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DORANGLA
|
PB-01-007-160-001/33
(ADDI)
|
2601007000NRG24060620230044792
|
06/06/2023
|
Gurmeet
|
2601007WL004145
|
Gurmeet
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403729083
|
|
GURMIT W/O BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DORANGLA
|
PB-01-007-160-001/37
(ADDI)
|
2601007000NRG24060620230044794
|
06/06/2023
|
Rani
|
2601007WL004145
|
Rani
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403729080
|
|
RANI W/O BASEER
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DORANGLA
|
PB-01-007-160-001/41
(ADDI)
|
2601007000NRG24060620230044795
|
06/06/2023
|
Paramjit
|
2601007WL004145
|
Paramjit
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403729087
|
|
PARAMJIT W/O SHINDA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DORANGLA
|
PB-01-007-160-001/42
(ADDI)
|
2601007000NRG24060620230044796
|
06/06/2023
|
Rakeha
|
2601007WL004145
|
Rakeha
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403729098
|
|
REKHA WO GULSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DORANGLA
|
PB-01-007-160-001/56
(ADDI)
|
2601007000NRG24060620230044797
|
06/06/2023
|
Parveen
|
2601007WL004145
|
Parveen
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403729078
|
|
PARVEEN W/O BALWINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DORANGLA
|
PB-01-007-160-001/77-A
(ADDI)
|
2601007000NRG24060620230044799
|
06/06/2023
|
Bholi
|
2601007WL004145
|
Bholi
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403729104
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DORANGLA
|
PB-01-007-160-001/77-A
(ADDI)
|
2601007000NRG24060620230044798
|
06/06/2023
|
Pappa Masih
|
2601007WL004145
|
Pappa Masih
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403729085
|
|
PAPPA MASIH S/O GAFOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DORANGLA
|
PB-01-007-160-001/8
(ADDI)
|
2601007000NRG24060620230044800
|
06/06/2023
|
Satiya Devi
|
2601007WL004145
|
Satiya Devi
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403729103
|
|
SHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DORANGLA
|
PB-01-007-160-001/87
(ADDI)
|
2601007000NRG24060620230044801
|
06/06/2023
|
Balwinder
|
2601007WL004145
|
Balwinder
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403729084
|
|
BALWINDER W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DORANGLA
|
PB-01-007-160-001/89
(ADDI)
|
2601007000NRG24060620230044803
|
06/06/2023
|
Raj
|
2601007WL004145
|
Raj
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403729118
|
|
RAJ WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DORANGLA
|
PB-01-007-160-001/91
(ADDI)
|
2601007000NRG24060620230044805
|
06/06/2023
|
Jasso
|
2601007WL004145
|
Jasso
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403729066
|
|
JASSO WO MANJUR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DORANGLA
|
PB-01-007-160-001/91
(ADDI)
|
2601007000NRG24060620230044804
|
06/06/2023
|
Robin Masih
|
2601007WL004145
|
Robin Masih
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403729069
|
|
ROBIN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DORANGLA
|
PB-01-007-160-001/92
(ADDI)
|
2601007000NRG24060620230044806
|
06/06/2023
|
Jeenat
|
2601007WL004145
|
Jeenat
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403729065
|
|
JEENTE W/O NAIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DORANGLA
|
PB-01-017-015-001/44
(JAINPUR)
|
2601017000NRG24060620230044185
|
06/06/2023
|
manjit kaur
|
2601017WL004110
|
manjit kaur
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403729079
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DORANGLA
|
PB-01-017-015-001/76
(JAINPUR)
|
2601017000NRG24060620230044188
|
06/06/2023
|
Rajwinder Rkau
|
2601017WL004110
|
Rajwinder Rkau
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403729119
|
|
RAJWINDER KAUR W/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DORANGLA
|
PB-01-017-033-001/37
(SHAMSHERPUR)
|
2601017000NRG24060620230044192
|
06/06/2023
|
Baldev Singh
|
2601017WL004111
|
Baldev Singh
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403729086
|
|
BALDEV SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DORANGLA
|
PB-01-017-033-001/37
(SHAMSHERPUR)
|
2601017000NRG24060620230044193
|
06/06/2023
|
Jatinder Singh
|
2601017WL004111
|
Jatinder Singh
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403729071
|
|
JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DORANGLA
|
PB-01-017-033-001/41
(SHAMSHERPUR)
|
2601017000NRG24060620230044194
|
06/06/2023
|
Rajinder Singh
|
2601017WL004111
|
Rajinder Singh
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403729067
|
|
RAJINDER SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DORANGLA
|
PB-01-017-033-001/52
(SHAMSHERPUR)
|
2601017000NRG24060620230044195
|
06/06/2023
|
Sher Singh
|
2601017WL004111
|
Sher Singh
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403729105
|
|
SHER SINGH MINOR S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DORANGLA
|
PB-01-017-033-001/71
(SHAMSHERPUR)
|
2601017000NRG24060620230044199
|
06/06/2023
|
Vikas
|
2601017WL004111
|
Vikas
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2403729076
|
|
VIKAS SALARIA S/O JATINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108777
|
108777
|
|
|
|
|
|
|
|
|
73
|
DORANGLA
|
PB-01-007-160-001/29
(ADDI)
|
2601007000NRG24060620230044782
|
06/06/2023
|
Karmi
|
2601007WL004145
|
Karmi
|
00415
|
SBIN0000644
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403729064
|
|
MRS KARMI WO KAKA MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
74
|
DORANGLA
|
PB-01-007-160-001/292
(ADDI)
|
2601007000NRG24060620230044783
|
06/06/2023
|
Pooja Devi
|
2601007WL004145
|
Pooja Devi
|
00462
|
UCBA0001943
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403729063
|
|
POOJA DEVI DO SH WILLIAM MASIH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
75
|
DORANGLA
|
PB-01-017-015-001/67
(JAINPUR)
|
2601017000NRG24060620230044186
|
06/06/2023
|
Mangpreet Kumar
|
2601017WL004110
|
Mangpreet Kumar
|
00662
|
BDBL0001784
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2403729123
|
|
MANGPREET KUMAR SO DALEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170892
|
170892
|
|
|
|
|
|
|
|