S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| GURMEET SINGH(Self) PB-17-004-032-001/236 | SC |
ਲੋਹਗਡ਼
|
|
|
|
P
|
P
|
2
| 186 |
372
|
0
|
0
|
372
| | | |
2617004WL002083
| Credited |
16/04/2016
|
|
|
2
| KULWANT SINGH(Self) PB-17-004-032-001/246 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| | | |
2617004WL002083
| Credited |
16/04/2016
|
|
|
3
| AMRIK SINGH(Self) PB-17-004-032-001/316 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| | | |
2617004WL002083
| Credited |
16/04/2016
|
|
|
4
| ranjit kaur(Wife) PB-17-004-032-001/350 | SC |
ਲੋਹਗਡ਼
|
P
|
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| | | |
2617004WL002083
| Credited |
19/04/2016
|
|
|
5
| JAGTAR SINGH(Self) PB-17-004-032-001/387 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| | | |
2617004WL002083
| Credited |
16/04/2016
|
|
|
6
| GURDEV SINGH(Self) PB-17-004-032-001/40 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| | | |
2617004WL002083
| Credited |
16/04/2016
|
|
|
7
| GURDEEP SINGH(Self) PB-17-004-032-001/74 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| | | |
2617004WL002083
| Credited |
16/04/2016
|
|
|
8
| JOGINDER SINGH(Self) PB-17-004-032-001/148 | SC |
ਲੋਹਗਡ਼
|
|
P
|
|
P
|
P
|
3
| 186 |
558
|
0
|
0
|
558
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
9
| SHINDER KAUR(Wife) PB-17-004-032-001/178 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB GRAMIN BANK | AHLUPUR | PUNB0PGB003 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
10
| MANDEEP KAUR(Wife) PB-17-004-032-001/18 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
11
| KARHO KAUR(Wife) PB-17-004-032-001/180 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
12
| KIRPAL KAUR(Mother) PB-17-004-032-001/173 | SC |
ਲੋਹਗਡ਼
|
|
P
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
13
| SARBJIT KAUR(Wife) PB-17-004-032-001/213 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
04/05/2016
|
|
|
14
| JAI PAL KAUR(Wife) PB-17-004-032-001/351 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
15
| Kartar kaur(Wife) PB-17-004-032-001/334 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
16
| BALJEET KAUR(Wife) PB-17-004-032-001/302 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
17
| PAL KAUR(Wife) PB-17-004-032-001/249 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
18
| AMARJEET KAUR(Wife) PB-17-004-032-001/295 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
19
| JASWINDER KAUR(Wife) PB-17-004-032-001/66 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
20
| REENA RANI(Wife) PB-17-004-032-001/398 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
21
| RUKMI BAI(Wife) PB-17-004-032-001/466 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
22
| SOYA RANI(Wife) PB-17-004-032-001/95 | SC |
ਲੋਹਗਡ਼
|
|
P
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
23
| LACHHMI BAI(Wife) PB-17-004-032-001/217 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| SATLUJ GRAMIN BANK | Sardulgarh | PSIB0SGB002 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
24
| SUNITA KAUR(Wife) PB-17-004-032-001/203 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| SATLUJ GRAMIN BANK | Sardulgarh | PSIB0SGB002 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
25
| SANTU RANI(Self) PB-17-004-032-001/122 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| SATLUJ GRAMIN BANK | Sardulgarh | PSIB0SGB002 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
26
| SURJIT KAUR(Wife) PB-17-004-032-001/119 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
27
| PREETO RANI(Sister) PB-17-004-032-001/137 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
28
| SAROJ KAUR(Wife) PB-17-004-032-001/142 | SC |
ਲੋਹਗਡ਼
|
P
|
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
29
| sarbjeet kaur(Wife) PB-17-004-032-001/226 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
30
| MAYA BAI(Wife) PB-17-004-032-001/276 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
31
| KULWANT KAUR(Wife) PB-17-004-032-001/271 | OTHER |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
32
| PRITAM KAUR(Self) PB-17-004-032-001/25 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
33
| MUKHTIYAR KAUR(Wife) PB-17-004-032-001/241 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
34
| BALJIT KAUR(Wife) PB-17-004-032-001/230 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL003159
| Credited |
21/07/2016
|
|
|
35
| HARBANS KAUR(Wife) PB-17-004-032-001/299 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB GRAMIN BANK | AHLUPUR | PUNB0PGB003 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
36
| MUKHTIAR SINGH(Brother) PB-17-004-032-001/301 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
37
| Jaspreet Kaur(Wife) PB-17-004-032-001/345 | SC |
ਲੋਹਗਡ਼
|
|
P
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
38
| KAMLASH(Wife) PB-17-004-032-001/375 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| SATLUJ GRAMIN BANK | Sardulgarh | PSIB0SGB002 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
39
| NIRMAL KAUR(Wife) PB-17-004-032-001/252 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| SATLUJ GRAMIN BANK | Sardulgarh | PSIB0SGB002 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
40
| RANI(Wife) PB-17-004-032-001/254 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| SATLUJ GRAMIN BANK | Sardulgarh | PSIB0SGB002 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
41
| KULDEEP SINGH(Son) PB-17-004-032-001/190 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| SATLUJ GRAMIN BANK | Sardulgarh | PSIB0SGB002 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
42
| CHHINDER KAUR(Wife) PB-17-004-032-001/186 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| SATLUJ GRAMIN BANK | Sardulgarh | PSIB0SGB002 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
43
| SURJIT KAUR(Wife) PB-17-004-032-001/41 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| SATLUJ GRAMIN BANK | Sardulgarh | PSIB0SGB002 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
44
| GURJEET SINGH(Self) PB-17-004-032-001/131 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB GRAMIN BANK | AHLUPUR | PUNB0PGB003 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
45
| BAGICHA SINGH(Self) PB-17-004-032-001/128 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
46
| PARMJEET SINGH(Self) PB-17-004-032-001/197 | SC |
ਲੋਹਗਡ਼
|
|
|
|
P
|
|
1
| 186 |
186
|
0
|
0
|
186
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL005829
| Credited |
24/04/2020
|
|
|
47
| JARNAIL SINGH(Self) PB-17-004-032-001/189 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
48
| MALKIT SINGH(Self) PB-17-004-032-001/196 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL003608
| Credited |
05/12/2016
|
|
|
49
| MANPRIT SINGH(Self) PB-17-004-032-001/219 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
50
| MAKHAN SINGH(Self) PB-17-004-032-001/237 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
51
| Parmjit kaur(Wife) PB-17-004-032-001/353 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
52
| LAKHMIR SINGH(Self) PB-17-004-032-001/75 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
53
| HARBHAJAN LAL(Self) PB-17-004-032-001/346 | OTHER |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC010125 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
54
| JASWANT SINGH(Self) PB-17-004-032-001/326 | OTHER |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC010125 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
55
| PREM SINGH(Self) PB-17-004-032-001/235 | SC |
ਲੋਹਗਡ਼
|
P
|
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| ORIENTAL BANK OF COMMERCE | SARDULGARH | |
2617004WL002083
| Credited |
16/04/2016
|
|
|
56
| PARWINDER SINGH(Self) PB-17-004-032-001/257 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | sardulgarh | 1255 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
57
| ANIL KUMAR(Self) PB-17-004-032-001/221 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC010125 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
58
| BANSU KAUR(Wife) PB-17-004-032-001/211 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | sardulgarh | 1255 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
59
| PRITAM KAUR(Self) PB-17-004-032-001/145 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
60
| RAJWANT KAUR(Wife) PB-17-004-032-001/167 | SC |
ਲੋਹਗਡ਼
|
|
|
P
|
P
|
P
|
3
| 186 |
558
|
0
|
0
|
558
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
61
| HARJEET SINGH(Self) PB-17-004-032-001/108 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
62
| KASHMIR SINGH(Self) PB-17-004-032-001/10 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
63
| GOGGA RANI(Self) PB-17-004-032-001/104 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | SARDULGARH | 1255 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
64
| DHARAM SINGH(Self) PB-17-004-032-001/112 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | SARDULGARH | 1255 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
65
| KULWANT SINGH(Son) PB-17-004-032-001/113 | SC |
ਲੋਹਗਡ਼
|
|
P
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
66
| HARBANS SINGH(Self) PB-17-004-032-001/143 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
67
| JARNAIL SINGH(Self) PB-17-004-032-001/272 | OTHER |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
68
| SANTOKH SINGH(Self) PB-17-004-032-001/242 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
69
| KRISHANA DEVI(Wife) PB-17-004-032-001/305 | SC |
ਲੋਹਗਡ਼
|
|
P
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
70
| KARMJEET KAUR(Wife) PB-17-004-032-001/70 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
71
| NARINDER KAUR(Wife) PB-17-004-032-001/400 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
72
| PRITAM SINGH(Husband) PB-17-004-032-001/392 | OTHER |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL005859
| Credited |
12/05/2020
|
|
|
73
| AMRIK SINGH(Self) PB-17-004-032-001/81 | SC |
ਲੋਹਗਡ਼
|
|
|
|
|
P
|
1
| 186 |
186
|
0
|
0
|
186
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
74
| SWARNA KAUR(Wife) PB-17-004-032-001/63 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
75
| PARAMJEET KAUR(Wife) PB-17-004-032-001/311 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
76
| SUKHWINDER SINGH(Self) PB-17-004-032-001/313 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
77
| SARAIN SINGH(Self) PB-17-004-032-001/308 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
78
| LAKHMIR KAUR(Wife) PB-17-004-032-001/317 | OTHER |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
79
| JARNAIL SINGH(Self) PB-17-004-032-001/32 | SC |
ਲੋਹਗਡ਼
|
|
P
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
80
| BALJEET KAUR(Wife) PB-17-004-032-001/320 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
81
| SUKHWINDER KAUR(Wife) PB-17-004-032-001/322 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
82
| JOGINDER KAUR(Wife) PB-17-004-032-001/325 | OTHER |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
83
| VEERPAL KAUR(Wife) PB-17-004-032-001/306 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
84
| RADHA DEVI(Wife) PB-17-004-032-001/303 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
85
| KANTA DEVI(Wife) PB-17-004-032-001/304 | SC |
ਲੋਹਗਡ਼
|
|
P
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
86
| HARDEEP KAUR(Wife) PB-17-004-032-001/27 | SC |
ਲੋਹਗਡ਼
|
|
P
|
P
|
|
|
2
| 186 |
372
|
0
|
0
|
372
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
87
| HAKAM SINGH(Self) PB-17-004-032-001/3 | SC |
ਲੋਹਗਡ਼
|
|
P
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
88
| SOMA RANI(Wife) PB-17-004-032-001/33 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL003159
| Credited |
21/07/2016
|
|
|
89
| PUNJAB SINGH(Self) PB-17-004-032-001/34 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
90
| RAJPAL KAUR(Wife) PB-17-004-032-001/344 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
91
| BALWINDER KAUR(Wife) PB-17-004-032-001/354 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
92
| KEHAR SINGH(Self) PB-17-004-032-001/36 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
93
| GURDEV KAUR(Wife) PB-17-004-032-001/38 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
94
| KULWINDER KAUR(Wife) PB-17-004-032-001/24 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
95
| MANJEET KAUR(Wife) PB-17-004-032-001/23 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
96
| RAJ KAUR(Wife) PB-17-004-032-001/234 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
97
| JAGIR KAUR(Self) PB-17-004-032-001/253 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
98
| PARKASH KAUR(Self) PB-17-004-032-001/250 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
99
| BINDER BAI PB-17-004-032-001/273 | OTHER |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
100
| JANGIR SINGH(Self) PB-17-004-032-001/275 | OTHER |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
101
| HARDEEP KAUR(Wife) PB-17-004-032-001/298 | SC |
ਲੋਹਗਡ਼
|
|
P
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
102
| MAYA DEVI(Wife) PB-17-004-032-001/28 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL003159
| Credited |
21/07/2016
|
|
|
103
| SUKHWINDER SINGH(Self) PB-17-004-032-001/281 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
104
| ISHRO KAUR(Wife) PB-17-004-032-001/144 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
105
| GURMEET SINGH(Self) PB-17-004-032-001/138 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
106
| GURDEEP KAUR(Wife) PB-17-004-032-001/141 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
107
| JASWANT KAUR(Wife) PB-17-004-032-001/135 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
108
| KULWANT KAUR(Wife) PB-17-004-032-001/136 | SC |
ਲੋਹਗਡ਼
|
|
|
|
|
P
|
1
| 186 |
186
|
0
|
0
|
186
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
109
| BHANWAN DASS(Self) PB-17-004-032-001/137 | SC |
ਲੋਹਗਡ਼
|
|
|
|
|
P
|
1
| 186 |
186
|
0
|
0
|
186
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
110
| SWARAN SINGH(Self) PB-17-004-032-001/149 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
111
| HARJEET KAUR(Wife) PB-17-004-032-001/15 | SC |
ਲੋਹਗਡ਼
|
P
|
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
112
| ANGREJ SINGH(Self) PB-17-004-032-001/150 | SC |
ਲੋਹਗਡ਼
|
P
|
|
|
|
|
1
| 186 |
186
|
0
|
0
|
186
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
113
| PARMJEET KAUR(Wife) PB-17-004-032-001/152 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
114
| JAGMEET SINGH(Self) PB-17-004-032-001/155 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
115
| MUSHBAR SINGH(Husband) PB-17-004-032-001/157 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
116
| AMRIK SINGH(Self) PB-17-004-032-001/158 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
117
| MAKHAN SINGH(Self) PB-17-004-032-001/16 | SC |
ਲੋਹਗਡ਼
|
|
P
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
118
| SONA SINGH(Self) PB-17-004-032-001/116 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
119
| GANGA RAM(Self) PB-17-004-032-001/118 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
120
| MANJEET KAUR(Wife) PB-17-004-032-001/105 | SC |
ਲੋਹਗਡ਼
|
|
|
|
P
|
P
|
2
| 186 |
372
|
0
|
0
|
372
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
121
| MAKHAN SINGH(Self) PB-17-004-032-001/107 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
122
| LAKHWINDER KAUR(Wife) PB-17-004-032-001/101 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
123
| MOHINDER KAUR(Wife) PB-17-004-032-001/102 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
124
| GURDEEP SINGH(Self) PB-17-004-032-001/109 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
125
| GURNAM SINGH(Self) PB-17-004-032-001/111 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
126
| GURMEET SINGH(Self) PB-17-004-032-001/121 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
|
|
P
|
3
| 186 |
558
|
0
|
0
|
558
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
127
| BALJEET KAUR(Wife) PB-17-004-032-001/129 | SC |
ਲੋਹਗਡ਼
|
|
P
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
128
| MANJEET KAUR(Wife) PB-17-004-032-001/13 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
129
| MILKHA SINGH(Self) PB-17-004-032-001/125 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
130
| CHARANJIT KAUR(Wife) PB-17-004-032-001/146 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
131
| MANJIT KAUR(Wife) PB-17-004-032-001/188 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
132
| JASWANT KAUR(Wife) PB-17-004-032-001/197 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
133
| MALKIT SINGH(Self) PB-17-004-032-001/2 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
134
| RANJIT SINGH(Self) PB-17-004-032-001/20 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
135
| MUKHTIAR SINGH(Self) PB-17-004-032-001/193 | SC |
ਲੋਹਗਡ਼
|
|
|
P
|
P
|
P
|
3
| 186 |
558
|
0
|
0
|
558
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
136
| PARKASH KAUR(Wife) PB-17-004-032-001/204 | SC |
ਲੋਹਗਡ਼
|
|
P
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
137
| SHINDO(Wife) PB-17-004-032-001/205 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
138
| KASHMIRO(Wife) PB-17-004-032-001/208 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
139
| BINDER KAUR(Wife) PB-17-004-032-001/210 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
140
| MAHINDER SINGH(Self) PB-17-004-032-001/223 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
141
| JARNAIL SINGH(Self) PB-17-004-032-001/227 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
142
| JASWANT KAUR(Wife) PB-17-004-032-001/22 | SC |
ਲੋਹਗਡ਼
|
|
P
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
143
| RAJINDER KAUR(Wife) PB-17-004-032-001/87 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
144
| Baljit Kaur(Wife) PB-17-004-032-001/88 | SC |
ਲੋਹਗਡ਼
|
|
P
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
145
| JORA SINGH(Husband) PB-17-004-032-001/94 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
146
| MUNSHI RAM(Self) PB-17-004-032-001/97 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
147
| LABH KAUR(Wife) PB-17-004-032-001/98 | SC |
ਲੋਹਗਡ਼
|
|
P
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
148
| DHANNA SINGH(Self) PB-17-004-032-001/77 | SC |
ਲੋਹਗਡ਼
|
P
|
|
P
|
|
|
2
| 186 |
372
|
0
|
0
|
372
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
149
| KIRPAL SINGH(Self) PB-17-004-032-001/8 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
150
| KULWINDER SINGH(Self) PB-17-004-032-001/80 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
151
| MAYA(Wife) PB-17-004-032-001/389 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
152
| BALWANT SINGH(Self) PB-17-004-032-001/44 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
153
| KUSHHLIYA DEVI PB-17-004-032-001/462 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
154
| NACHATAR KAUR(Self) PB-17-004-032-001/5 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
155
| SHINDERPAL KAUR(Wife) PB-17-004-032-001/51 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
156
| JANGIR KAUR(Wife) PB-17-004-032-001/71 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
157
| BANSU(Wife) PB-17-004-032-001/67 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
158
| AMRO(Wife) PB-17-004-032-001/68 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
159
| TARO BAI(Wife) PB-17-004-032-001/69 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
160
| JANGIR KAUR(Wife) PB-17-004-032-001/7 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
161
| SANGITA RANI(Wife) PB-17-004-032-001/56 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
162
| PARAMJIT KAUR(Self) PB-17-004-032-001/561 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
163
| SONI(Self) PB-17-004-032-001/562 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
164
| RANJIT SINGH(Self) PB-17-004-032-001/58 | SC |
ਲੋਹਗਡ਼
|
|
|
P
|
P
|
P
|
3
| 186 |
558
|
0
|
0
|
558
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
165
| SHINDER KAUR(Self) PB-17-004-032-001/59 | SC |
ਲੋਹਗਡ਼
|
|
P
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
166
| HAKAM SINGH(Self) PB-17-004-032-001/60 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
167
| KULWANT KAUR(Wife) PB-17-004-032-001/61 | SC |
ਲੋਹਗਡ਼
|
|
P
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
168
| AMRIKO BAI(Wife) PB-17-004-032-001/62 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
169
| KULWANT SINGH(Self) PB-17-004-032-001/45 | SC |
ਲੋਹਗਡ਼
|
|
P
|
|
P
|
P
|
3
| 186 |
558
|
0
|
0
|
558
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC010125 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
170
| BHARBHUR SINGH(Self) PB-17-004-032-001/243 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | sardulgarh | 1255 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
171
| nersh kumar(Self) PB-17-004-032-001/372 | OTHER |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC010125 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
172
| AMRITPAL SINGH(Self) PB-17-004-032-001/373 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
|
|
|
2
| 186 |
372
|
0
|
0
|
372
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
173
| AMANDEEP KAUR(Wife) PB-17-004-032-001/307 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
174
| BHORA DASS(Self) PB-17-004-032-001/28 | SC |
ਲੋਹਗਡ਼
|
|
P
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC010125 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
175
| BALJINDER SINGH(Self) PB-17-004-032-001/176 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
176
| JASPAL SINGH(Self) PB-17-004-032-001/134 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | SARDULGARH | 1255 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
177
| SUKHWINDER KAUR(Wife) PB-17-004-032-001/469 | SC |
ਲੋਹਗਡ਼
|
|
P
|
P
|
|
P
|
3
| 186 |
558
|
0
|
0
|
558
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL005565
| Credited |
12/03/2019
|
|
|
178
| PARVEEN KUMAR(Self) PB-17-004-032-001/403 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| ORIENTAL BANK OF COMMERCE | SARDULGARH | ORBC0101255 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
179
| JARNAIL SINGH(Self) PB-17-004-032-001/42 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
180
| JEET SINGH(Self) PB-17-004-032-001/391 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
181
| OM PARKASH(Self) PB-17-004-032-001/55 | SC |
ਲੋਹਗਡ਼
|
|
|
|
|
|
0
| 186 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
|
|
|
|
|
182
| LADO BAI PB-17-004-032-001/468 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
183
| MOHINDER SINGH(Self) PB-17-004-032-001/72 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
184
| JANGIR SINGH(Self) PB-17-004-032-001/76 | SC |
ਲੋਹਗਡ਼
|
|
|
|
|
P
|
1
| 186 |
186
|
0
|
0
|
186
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
185
| SADHU SINGH(Self) PB-17-004-032-001/175 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
186
| NARINDER SINGH(Self) PB-17-004-032-001/1 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
187
| PARKASH KAUR(Wife) PB-17-004-032-001/228 | SC |
ਲੋਹਗਡ਼
|
P
|
|
|
P
|
P
|
3
| 186 |
558
|
0
|
0
|
558
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
188
| MANGJEET SINGH(Self) PB-17-004-032-001/292 | OTHER |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
189
| SUNIARI BAI(Wife) PB-17-004-032-001/293 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
190
| GOLO RANI(Wife) PB-17-004-032-001/258 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
191
| KARNAIL SINGH(Self) PB-17-004-032-001/26 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
192
| SATPAL SINGH(Self) PB-17-004-032-001/260 | SC |
ਲੋਹਗਡ਼
|
|
P
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
193
| SURINDER SINGH(Self) PB-17-004-032-001/256 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
|
|
3
| 186 |
558
|
0
|
0
|
558
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
194
| KASHMIR SINGH(Self) PB-17-004-032-001/300 | SC |
ਲੋਹਗਡ਼
|
|
|
P
|
P
|
P
|
3
| 186 |
558
|
0
|
0
|
558
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
195
| AMRIK SINGH(Self) PB-17-004-032-001/315 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
196
| ARUD SINGH(Self) PB-17-004-032-001/386 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL003159
| Credited |
21/07/2016
|
|
|
197
| DARSHAN SINGH(Self) PB-17-004-032-001/351 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
198
| Angraj Singh(Self) PB-17-004-032-001/345 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
199
| NIRANJAN SINGH(Self) PB-17-004-032-001/342 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
200
| DARSHAN SINGH(Self) PB-17-004-032-001/31 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002083
| Credited |
16/04/2016
|
|
|
201
| BHAGO DEVI(Self) PB-17-004-032-001/563 | SC |
ਲੋਹਗਡ਼
|
|
P
|
P
|
P
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| CENTRAL BANK OF INDIA | Sardulgarh | CBIN0285049 |
2617004WL002083
| Credited |
19/04/2016
|
|
|
202
| AMANDEEP SINGH(Self) PB-17-004-032-001/564 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL002083
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 166 | 183 | 185 | 186 | 194 | | | | | | | | | | | | | | |