|
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)
|
2601017000NRG24280620230069425
|
28/06/2023
|
Rakesh Kumar
|
2601017WL006092
|
Rakesh Kumar
|
00048
|
BKID0006352
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440194876
|
|
RAKESH KUMAR S/O DALIP CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-038-001/81
(UGRA)
|
2601017000NRG24280620230069490
|
28/06/2023
|
Kulwinder Singh
|
2601017WL006099
|
Kulwinder Singh
|
00349
|
PSIB0021303
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440194834
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-033-001/70
(SHAMSHERPUR)
|
2601017000NRG24280620230069472
|
28/06/2023
|
Jaskaran Singh
|
2601017WL006097
|
Jaskaran Singh
|
00349
|
PSIB0021339
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440194836
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORANGLA
|
PB-01-017-059-001/121
(MANDHEPUR)
|
2601017000NRG24280620230069434
|
28/06/2023
|
sunil kumar
|
2601017WL006093
|
sunil kumar
|
00349
|
PSIB0021339
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440194835
|
|
Sunil Kumar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
DORANGLA
|
PB-01-017-006-001/21
(CHITI)
|
2601017000NRG24280620230069480
|
28/06/2023
|
Joginder Singh
|
2601017WL006099
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440194878
|
|
JOGINDER SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORANGLA
|
PB-01-017-006-001/35
(CHITI)
|
2601017000NRG24280620230069481
|
28/06/2023
|
Dilbaag Singh
|
2601017WL006099
|
Dilbaag Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440194826
|
|
DILBAG SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DORANGLA
|
PB-01-017-006-001/38
(CHITI)
|
2601017000NRG24280620230069482
|
28/06/2023
|
Harbhajan Singh
|
2601017WL006099
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440194882
|
|
HARBHAJAN SINGH S/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DORANGLA
|
PB-01-017-006-001/51
(CHITI)
|
2601017000NRG24280620230069483
|
28/06/2023
|
Karnail Singh
|
2601017WL006099
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440194883
|
|
KARNAIL SINGH S/O IQWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-006-001/53
(CHITI)
|
2601017000NRG24280620230069484
|
28/06/2023
|
Ranjit Singh
|
2601017WL006099
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440194823
|
|
RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DORANGLA
|
PB-01-017-006-001/64
(CHITI)
|
2601017000NRG24280620230069485
|
28/06/2023
|
Varinder Singh
|
2601017WL006099
|
Varinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440194879
|
|
VARINDER SINGH S/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DORANGLA
|
PB-01-017-007-001/30
(CHAK RAJA)
|
2601017000NRG24280620230068927
|
28/06/2023
|
Taram Lal
|
2601017WL006050
|
Taram Lal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440194822
|
|
TARAS RAJ S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DORANGLA
|
PB-01-017-013-001/101
(ISLAMPUR)
|
2601017000NRG24280620230069436
|
28/06/2023
|
Raj Rani
|
2601017WL006094
|
Raj Rani
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194825
|
|
RAJ RANI W/O SAIN DASS & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-028-001/105-A
(SANGHAUR)
|
2601017000NRG24280620230069455
|
28/06/2023
|
Satpall
|
2601017WL006096
|
Satpall
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194829
|
|
SAT PAL S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DORANGLA
|
PB-01-017-028-001/12
(SANGHAUR)
|
2601017000NRG24280620230069458
|
28/06/2023
|
SunitaDevi
|
2601017WL006096
|
SunitaDevi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194827
|
|
SUNITA DEVI W/O SUBHASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DORANGLA
|
PB-01-017-028-001/228
(SANGHAUR)
|
2601017000NRG24280620230069460
|
28/06/2023
|
jagdish raj
|
2601017WL006096
|
jagdish raj
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194881
|
|
JAGDISHRAJ S/O RATTANCHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DORANGLA
|
PB-01-017-031-001/132
(SULTANI)
|
2601017000NRG24280620230069488
|
28/06/2023
|
Manjinder Singh
|
2601017WL006099
|
Manjinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440194824
|
|
MANJINDER SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DORANGLA
|
PB-01-017-033-001/26
(SHAMSHERPUR)
|
2601017000NRG24280620230069464
|
28/06/2023
|
Rashpal Singh
|
2601017WL006097
|
Rashpal Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440194828
|
|
RASPAL SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DORANGLA
|
PB-01-017-033-001/33
(SHAMSHERPUR)
|
2601017000NRG24280620230069465
|
28/06/2023
|
Karan Singh
|
2601017WL006097
|
Karan Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440194880
|
|
KARAN SINGH SO SHIV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
19
|
DORANGLA
|
PB-01-017-020-001/10
(KOTHE MAJITHI)
|
2601017000NRG24280620230069474
|
28/06/2023
|
Manjit Singh
|
2601017WL006098
|
Manjit Singh
|
00354
|
PUNB0059500
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3440194820
|
|
MANJIT SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORANGLA
|
PB-01-017-020-001/30
(KOTHE MAJITHI)
|
2601017000NRG24280620230069475
|
28/06/2023
|
Balkar Singh
|
2601017WL006098
|
Balkar Singh
|
00354
|
PUNB0059500
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3440194832
|
|
BALKAR SINGH S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DORANGLA
|
PB-01-017-020-001/34
(KOTHE MAJITHI)
|
2601017000NRG24280620230069476
|
28/06/2023
|
Satwinder Singh
|
2601017WL006098
|
Satwinder Singh
|
00354
|
PUNB0059500
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3440194821
|
|
SATWINDER SINGH SO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DORANGLA
|
PB-01-017-020-001/38
(KOTHE MAJITHI)
|
2601017000NRG24280620230069477
|
28/06/2023
|
Bahaduar Singh
|
2601017WL006098
|
Bahaduar Singh
|
00354
|
PUNB0059500
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3440194830
|
|
BADHAR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORANGLA
|
PB-01-017-020-001/90
(KOTHE MAJITHI)
|
2601017000NRG24280620230069478
|
28/06/2023
|
Jaswinder Kour
|
2601017WL006098
|
Jaswinder Kour
|
00354
|
PUNB0059500
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3440194831
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORANGLA
|
PB-01-017-020-001/91
(KOTHE MAJITHI)
|
2601017000NRG24280620230069479
|
28/06/2023
|
Harpreet Singh
|
2601017WL006098
|
Harpreet Singh
|
00354
|
PUNB0059500
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440194833
|
|
HARPREET SINGH S/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
25
|
DORANGLA
|
PB-01-017-013-001/100
(ISLAMPUR)
|
2601017000NRG24280620230069435
|
28/06/2023
|
Urmila
|
2601017WL006094
|
Urmila
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194873
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORANGLA
|
PB-01-017-013-001/102
(ISLAMPUR)
|
2601017000NRG24280620230069437
|
28/06/2023
|
Tripta
|
2601017WL006094
|
Tripta
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194862
|
|
TRIPTA DEVI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DORANGLA
|
PB-01-017-013-001/103
(ISLAMPUR)
|
2601017000NRG24280620230069438
|
28/06/2023
|
Mahinder Pal
|
2601017WL006094
|
Mahinder Pal
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194849
|
|
MAHINDER PAL S O CHATAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DORANGLA
|
PB-01-017-013-001/104
(ISLAMPUR)
|
2601017000NRG24280620230069439
|
28/06/2023
|
Pooja
|
2601017WL006094
|
Pooja
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194874
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DORANGLA
|
PB-01-017-013-001/106
(ISLAMPUR)
|
2601017000NRG24280620230069440
|
28/06/2023
|
Sandeep
|
2601017WL006094
|
Sandeep
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194866
|
|
SANDEEP SALARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DORANGLA
|
PB-01-017-013-001/108
(ISLAMPUR)
|
2601017000NRG24280620230069442
|
28/06/2023
|
Jaspal Singh
|
2601017WL006094
|
Jaspal Singh
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194869
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DORANGLA
|
PB-01-017-013-001/109
(ISLAMPUR)
|
2601017000NRG24280620230069443
|
28/06/2023
|
Pawan Kumar
|
2601017WL006094
|
Pawan Kumar
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194858
|
|
PAWAN KUMAR S/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DORANGLA
|
PB-01-017-013-001/111
(ISLAMPUR)
|
2601017000NRG24280620230069444
|
28/06/2023
|
Mahinder Pal
|
2601017WL006094
|
Mahinder Pal
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194842
|
|
MOHINDER PAL S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DORANGLA
|
PB-01-017-013-001/12
(ISLAMPUR)
|
2601017000NRG24280620230069445
|
28/06/2023
|
VIJAY KUMAR
|
2601017WL006095
|
VIJAY KUMAR
|
00354
|
PUNB0348200
|
3333
|
3333
|
Rejected
|
14/07/2023
|
|
3440194868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DORANGLA
|
PB-01-017-013-001/197
(ISLAMPUR)
|
2601017000NRG24280620230069446
|
28/06/2023
|
Manjit Kumar
|
2601017WL006095
|
Manjit Kumar
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194859
|
|
MANJIT KUMAR S/O SOMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DORANGLA
|
PB-01-017-013-001/22
(ISLAMPUR)
|
2601017000NRG24280620230069447
|
28/06/2023
|
RAGHUBIR CHAND
|
2601017WL006095
|
RAGHUBIR CHAND
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194846
|
|
RAGHUBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DORANGLA
|
PB-01-017-013-001/22
(ISLAMPUR)
|
2601017000NRG24280620230069448
|
28/06/2023
|
Sulkhani
|
2601017WL006095
|
Sulkhani
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194840
|
|
SULAKHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DORANGLA
|
PB-01-017-013-001/29
(ISLAMPUR)
|
2601017000NRG24280620230069449
|
28/06/2023
|
SOM RAJ
|
2601017WL006095
|
SOM RAJ
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194845
|
|
SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DORANGLA
|
PB-01-017-013-001/39
(ISLAMPUR)
|
2601017000NRG24280620230069451
|
28/06/2023
|
Baby
|
2601017WL006095
|
Baby
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194855
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DORANGLA
|
PB-01-017-013-001/39
(ISLAMPUR)
|
2601017000NRG24280620230069450
|
28/06/2023
|
SULINDER KUMAR
|
2601017WL006095
|
SULINDER KUMAR
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194867
|
|
SALINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DORANGLA
|
PB-01-017-013-001/4
(ISLAMPUR)
|
2601017000NRG24280620230069452
|
28/06/2023
|
BODHRAJ
|
2601017WL006095
|
BODHRAJ
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194844
|
|
BODH RAJ S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DORANGLA
|
PB-01-017-013-001/4
(ISLAMPUR)
|
2601017000NRG24280620230069453
|
28/06/2023
|
Rahi
|
2601017WL006095
|
Rahi
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194860
|
|
RAHI KUMAR S/O BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DORANGLA
|
PB-01-017-013-001/42
(ISLAMPUR)
|
2601017000NRG24280620230069454
|
28/06/2023
|
JODH RAJ
|
2601017WL006095
|
JODH RAJ
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194870
|
|
JODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DORANGLA
|
PB-01-017-028-001/106
(SANGHAUR)
|
2601017000NRG24280620230069456
|
28/06/2023
|
Satwinder Kaur
|
2601017WL006096
|
Satwinder Kaur
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194871
|
|
SATWINDER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DORANGLA
|
PB-01-017-028-001/113
(SANGHAUR)
|
2601017000NRG24280620230069457
|
28/06/2023
|
Balvir Singh
|
2601017WL006096
|
Balvir Singh
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194848
|
|
BALBIR SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DORANGLA
|
PB-01-017-028-001/186
(SANGHAUR)
|
2601017000NRG24280620230069459
|
28/06/2023
|
Sohan Lal
|
2601017WL006096
|
Sohan Lal
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194857
|
|
SOHAN LAL S/O TARLOK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DORANGLA
|
PB-01-017-028-001/53
(SANGHAUR)
|
2601017000NRG24280620230069461
|
28/06/2023
|
Pawan Kumar
|
2601017WL006096
|
Pawan Kumar
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194854
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DORANGLA
|
PB-01-017-028-001/65
(SANGHAUR)
|
2601017000NRG24280620230069462
|
28/06/2023
|
Piyara Lal
|
2601017WL006096
|
Piyara Lal
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194839
|
|
PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DORANGLA
|
PB-01-017-028-001/70
(SANGHAUR)
|
2601017000NRG24280620230069463
|
28/06/2023
|
Shindo
|
2601017WL006096
|
Shindo
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194841
|
|
SIDO WO THURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DORANGLA
|
PB-01-017-033-001/37
(SHAMSHERPUR)
|
2601017000NRG24280620230069466
|
28/06/2023
|
Baldev Singh
|
2601017WL006097
|
Baldev Singh
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440194853
|
|
BALDEV SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DORANGLA
|
PB-01-017-033-001/37
(SHAMSHERPUR)
|
2601017000NRG24280620230069467
|
28/06/2023
|
Jatinder Singh
|
2601017WL006097
|
Jatinder Singh
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440194847
|
|
JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DORANGLA
|
PB-01-017-033-001/41
(SHAMSHERPUR)
|
2601017000NRG24280620230069468
|
28/06/2023
|
Rajinder Singh
|
2601017WL006097
|
Rajinder Singh
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440194843
|
|
RAJINDER SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DORANGLA
|
PB-01-017-033-001/52
(SHAMSHERPUR)
|
2601017000NRG24280620230069469
|
28/06/2023
|
Sher Singh
|
2601017WL006097
|
Sher Singh
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440194861
|
|
SHER SINGH MINOR S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DORANGLA
|
PB-01-017-033-001/71
(SHAMSHERPUR)
|
2601017000NRG24280620230069473
|
28/06/2023
|
Vikas
|
2601017WL006097
|
Vikas
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440194851
|
|
VIKAS SALARIA S/O JATINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DORANGLA
|
PB-01-017-049-001/208
(DUGRI)
|
2601017000NRG24280620230069426
|
28/06/2023
|
Gurnam Chand
|
2601017WL006092
|
Gurnam Chand
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440194850
|
|
GURNAM CHAND SO KULWANT DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DORANGLA
|
PB-01-017-049-001/216
(DUGRI)
|
2601017000NRG24280620230069427
|
28/06/2023
|
Akash
|
2601017WL006092
|
Akash
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440194856
|
|
AKASH S/O BHAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DORANGLA
|
PB-01-017-049-001/221
(DUGRI)
|
2601017000NRG24280620230069428
|
28/06/2023
|
Amit Kumar
|
2601017WL006092
|
Amit Kumar
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440194852
|
|
AMIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DORANGLA
|
PB-01-017-049-001/276
(DUGRI)
|
2601017000NRG24280620230069430
|
28/06/2023
|
Kishan Masih
|
2601017WL006092
|
Kishan Masih
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440194875
|
|
KISHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DORANGLA
|
PB-01-017-049-001/62
(DUGRI)
|
2601017000NRG24280620230069431
|
28/06/2023
|
harprit singh
|
2601017WL006092
|
harprit singh
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440194865
|
|
HARDEEP SINGH S O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DORANGLA
|
PB-01-017-049-001/63
(DUGRI)
|
2601017000NRG24280620230069432
|
28/06/2023
|
surjit singh
|
2601017WL006092
|
surjit singh
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440194864
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DORANGLA
|
PB-01-017-052-001/91
(HAKIMPUR)
|
2601017000NRG24280620230069433
|
28/06/2023
|
Satpal
|
2601017WL006093
|
Satpal
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3440194872
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DORANGLA
|
PB-01-017-060-001/13
(NANDALA)
|
2601017000NRG24280620230068928
|
28/06/2023
|
Bhupinder Singh
|
2601017WL006051
|
Bhupinder Singh
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440194863
|
|
BHUPINDER SINGH S O SARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119079
|
119079
|
|
|
|
|
|
|
|
|
62
|
DORANGLA
|
PB-01-017-013-001/107
(ISLAMPUR)
|
2601017000NRG24280620230069441
|
28/06/2023
|
Jagpreet Singh
|
2601017WL006094
|
Jagpreet Singh
|
00415
|
SBIN0000644
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3440194838
|
|
JAGPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
63
|
DORANGLA
|
PB-01-017-031-001/181
(SULTANI)
|
2601017000NRG24280620230069489
|
28/06/2023
|
Bikram Singh
|
2601017WL006099
|
Bikram Singh
|
00415
|
SBIN0001572
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440194837
|
|
BIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
64
|
DORANGLA
|
PB-01-017-049-001/203
(DUGRI)
|
2601017000NRG24280620230069424
|
28/06/2023
|
Manohar Masih
|
2601017WL006092
|
Manohar Masih
|
00415
|
SBIN0050063
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3440194877
|
|
MR MANOHAR MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188769
|
188769
|
|
|
|
|
|
|
|