|
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-01-017-026-001/90
(NIWAN DHAKALA)
|
2601017000NRG23110120230202488
|
12/01/2023
|
Sohan Lal
|
2601017WL023239
|
Sohan Lal
|
00089
|
CBIN0283767
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773043
|
|
Mr. SOHAN LAL S/O DALIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DORANGLA
|
PB-01-017-026-001/95
(NIWAN DHAKALA)
|
2601017000NRG23110120230202489
|
12/01/2023
|
Hardeep Lal
|
2601017WL023239
|
Hardeep Lal
|
00089
|
CBIN0283767
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773044
|
|
Mr. HARDIP LAL S/O DES LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-007-160-001/47
(ADDI)
|
2601007000NRG23120120230202817
|
12/01/2023
|
Harjit Singh
|
2601007WL023284
|
Harjit Singh
|
00114
|
UTIB0SGDS01
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773024
|
|
HARJIT SINGH S/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DORANGLA
|
PB-01-017-061-001/6
(NANGAL DALA)
|
2601017000NRG23120120230202829
|
12/01/2023
|
Nirmal Singh
|
2601017WL023285
|
Nirmal Singh
|
00114
|
UTIB0SGDS01
|
4230
|
4230
|
Processed
|
20/01/2023
|
|
8086773025
|
|
NIRMAL SINGH S/O SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORANGLA
|
PB-01-017-061-001/63
(NANGAL DALA)
|
2601017000NRG23120120230202830
|
12/01/2023
|
Gurpreet Singh
|
2601017WL023285
|
Gurpreet Singh
|
00114
|
UTIB0SGDS01
|
4230
|
4230
|
Processed
|
20/01/2023
|
|
8086773026
|
|
GURPREET SINGH AND SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
6
|
DORANGLA
|
PB-01-017-019-001/59
(KHUTHI)
|
2601017000NRG23120120230202766
|
12/01/2023
|
Manjit
|
2601017WL023282
|
Manjit
|
00168
|
ICIC0000501
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773017
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
DORANGLA
|
PB-01-017-031-001/86
(SULTANI)
|
2601017000NRG23120120230202774
|
12/01/2023
|
Sukhwinder Pal
|
2601017WL023283
|
Sukhwinder Pal
|
00349
|
PSIB0021303
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773027
|
|
SUKHWINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DORANGLA
|
PB-01-017-038-001/81
(UGRA)
|
2601017000NRG23110120230202173
|
12/01/2023
|
Kulwinder Singh
|
2601017WL023204
|
Kulwinder Singh
|
00349
|
PSIB0021303
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086773028
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
9
|
DORANGLA
|
PB-01-007-160-001/127
(ADDI)
|
2601007000NRG23120120230202778
|
12/01/2023
|
Jasbir Kaur
|
2601007WL023284
|
Jasbir Kaur
|
00349
|
PSIB0021339
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773030
|
|
JASBIR KAUR WO LATE MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DORANGLA
|
PB-01-007-160-001/131
(ADDI)
|
2601007000NRG23120120230202780
|
12/01/2023
|
Shindo
|
2601007WL023284
|
Shindo
|
00349
|
PSIB0021339
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773032
|
|
SHINDO WO TAFADIL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DORANGLA
|
PB-01-007-160-001/139
(ADDI)
|
2601007000NRG23120120230202783
|
12/01/2023
|
Mukhwinder Singh
|
2601007WL023284
|
Mukhwinder Singh
|
00349
|
PSIB0021339
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773029
|
|
MUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DORANGLA
|
PB-01-007-160-001/175
(ADDI)
|
2601007000NRG23120120230202787
|
12/01/2023
|
Preeto
|
2601007WL023284
|
Preeto
|
00349
|
PSIB0021339
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773031
|
|
PRITO WO LATE JOGINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DORANGLA
|
PB-01-007-160-001/198
(ADDI)
|
2601007000NRG23120120230202793
|
12/01/2023
|
Nirmal Kaur
|
2601007WL023284
|
Nirmal Kaur
|
00349
|
PSIB0021339
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773036
|
|
Nirmal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DORANGLA
|
PB-01-007-160-001/226
(ADDI)
|
2601007000NRG23120120230202798
|
12/01/2023
|
Sarabjeet
|
2601007WL023284
|
Sarabjeet
|
00349
|
PSIB0021339
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773038
|
|
SARABJEET WO JAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORANGLA
|
PB-01-007-160-001/240
(ADDI)
|
2601007000NRG23120120230202806
|
12/01/2023
|
Gurmit Kaur
|
2601007WL023284
|
Gurmit Kaur
|
00349
|
PSIB0021339
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773035
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DORANGLA
|
PB-01-007-160-001/267
(ADDI)
|
2601007000NRG23120120230202811
|
12/01/2023
|
Surjit Kaur
|
2601007WL023284
|
Surjit Kaur
|
00349
|
PSIB0021339
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773034
|
|
Surjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DORANGLA
|
PB-01-007-160-001/268
(ADDI)
|
2601007000NRG23120120230202812
|
12/01/2023
|
Bhajan Kaur
|
2601007WL023284
|
Bhajan Kaur
|
00349
|
PSIB0021339
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773033
|
|
BHAJAN KAUR WO LATE GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DORANGLA
|
PB-01-007-160-001/270
(ADDI)
|
2601007000NRG23120120230202813
|
12/01/2023
|
Harjit Kaur
|
2601007WL023284
|
Harjit Kaur
|
00349
|
PSIB0021339
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773042
|
|
Harjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DORANGLA
|
PB-01-007-160-001/275
(ADDI)
|
2601007000NRG23120120230202815
|
12/01/2023
|
Guljar Singh
|
2601007WL023284
|
Guljar Singh
|
00349
|
PSIB0021339
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773040
|
|
GULJAR SINGH S/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORANGLA
|
PB-01-017-045-001/19
(BAINS)
|
2601017000NRG23120120230202579
|
12/01/2023
|
veer singh
|
2601017WL023256
|
veer singh
|
00349
|
PSIB0021339
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086773039
|
|
VIR SINGH S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DORANGLA
|
PB-01-017-045-001/54
(BAINS)
|
2601017000NRG23120120230202583
|
12/01/2023
|
daljit singh
|
2601017WL023256
|
daljit singh
|
00349
|
PSIB0021339
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086773037
|
|
Daljeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DORANGLA
|
PB-01-017-061-001/58
(NANGAL DALA)
|
2601017000NRG23120120230202828
|
12/01/2023
|
Poonam
|
2601017WL023285
|
Poonam
|
00349
|
PSIB0021339
|
4230
|
4230
|
Processed
|
20/01/2023
|
|
8086773041
|
|
POONAM DO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
23
|
DORANGLA
|
PB-01-017-004-001/30
(BEHLOLPUR)
|
2601017000NRG23120120230202572
|
12/01/2023
|
Balwinder Singh
|
2601017WL023255
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
20/01/2023
|
|
8086773104
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
DORANGLA
|
PB-01-017-004-001/45
(BEHLOLPUR)
|
2601017000NRG23120120230202575
|
12/01/2023
|
Harpreet Kaur
|
2601017WL023255
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773123
|
|
HARPREET KAUR D/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DORANGLA
|
PB-01-017-004-001/64
(BEHLOLPUR)
|
2601017000NRG23110120230202464
|
12/01/2023
|
Sarbjeet Kaur
|
2601017WL023236
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773111
|
|
MANPREET KAUR U/G SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DORANGLA
|
PB-01-017-004-001/65
(BEHLOLPUR)
|
2601017000NRG23110120230202465
|
12/01/2023
|
Balwinder Kaur
|
2601017WL023236
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773107
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
DORANGLA
|
PB-01-017-004-001/66
(BEHLOLPUR)
|
2601017000NRG23110120230202466
|
12/01/2023
|
Basant Kaur
|
2601017WL023236
|
Basant Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773119
|
|
BASANT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DORANGLA
|
PB-01-017-004-001/67
(BEHLOLPUR)
|
2601017000NRG23110120230202467
|
12/01/2023
|
Paramjit Kaur
|
2601017WL023236
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773121
|
|
PARAMJIT KAUR WO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DORANGLA
|
PB-01-017-006-001/21
(CHITI)
|
2601017000NRG23110120230202169
|
12/01/2023
|
Joginder Singh
|
2601017WL023204
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086773097
|
|
JOGINDER SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DORANGLA
|
PB-01-017-006-001/38
(CHITI)
|
2601017000NRG23110120230202170
|
12/01/2023
|
Harbhajan Singh
|
2601017WL023204
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086773108
|
|
HARBHAJAN SINGH S/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DORANGLA
|
PB-01-017-006-001/51
(CHITI)
|
2601017000NRG23110120230202171
|
12/01/2023
|
Karnail Singh
|
2601017WL023204
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086773109
|
|
KARNAIL SINGH S/O IQWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DORANGLA
|
PB-01-017-006-001/53
(CHITI)
|
2601017000NRG23110120230202172
|
12/01/2023
|
Ranjit Singh
|
2601017WL023204
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
20/01/2023
|
|
8086773110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DORANGLA
|
PB-01-017-009-001/99
(FARIDPUR)
|
2601017000NRG23120120230202559
|
12/01/2023
|
Ajaib Singh
|
2601017WL023253
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773095
|
|
AJAIB SINGH S/O TEJ RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DORANGLA
|
PB-01-017-010-001/110
(GAHLARI)
|
2601017000NRG23110120230202481
|
12/01/2023
|
Gurnam Singh
|
2601017WL023239
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773120
|
|
GURNAM SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DORANGLA
|
PB-01-017-010-001/123-B
(GAHLARI)
|
2601017000NRG23110120230202482
|
12/01/2023
|
Angrej Singh
|
2601017WL023239
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773102
|
|
ANGREJ SINGH SO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DORANGLA
|
PB-01-017-019-001/29
(KHUTHI)
|
2601017000NRG23120120230202768
|
12/01/2023
|
Manjit Singh
|
2601017WL023283
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773115
|
|
MANJIT SINGH S/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DORANGLA
|
PB-01-017-019-001/39
(KHUTHI)
|
2601017000NRG23120120230202758
|
12/01/2023
|
Pardeep Singh
|
2601017WL023282
|
Pardeep Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773096
|
|
PARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
DORANGLA
|
PB-01-017-019-001/41
(KHUTHI)
|
2601017000NRG23120120230202760
|
12/01/2023
|
Kuldeep Singh
|
2601017WL023282
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773114
|
|
KULDEEP SINGH SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
39
|
DORANGLA
|
PB-01-017-019-001/45
(KHUTHI)
|
2601017000NRG23120120230202769
|
12/01/2023
|
Lakhwinder Singh
|
2601017WL023283
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773100
|
|
LAKHWINDER SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DORANGLA
|
PB-01-017-019-001/46
(KHUTHI)
|
2601017000NRG23120120230202761
|
12/01/2023
|
Surjit Singh
|
2601017WL023282
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773105
|
|
SURJIT SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DORANGLA
|
PB-01-017-019-001/47
(KHUTHI)
|
2601017000NRG23120120230202762
|
12/01/2023
|
Kuldeep Singh
|
2601017WL023282
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773094
|
|
KULDIP SINGH S/O SH TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DORANGLA
|
PB-01-017-019-001/58
(KHUTHI)
|
2601017000NRG23120120230202770
|
12/01/2023
|
Baljit
|
2601017WL023283
|
Baljit
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773099
|
|
BALJIT SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DORANGLA
|
PB-01-017-026-001/43
(NIWAN DHAKALA)
|
2601017000NRG23110120230202487
|
12/01/2023
|
Gurdev lal
|
2601017WL023239
|
Gurdev lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773122
|
|
GURDEV LAL S/O SAWARN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DORANGLA
|
PB-01-017-030-001/18
(SANDALPUR)
|
2601017000NRG23110120230202491
|
12/01/2023
|
JOGA SINGH
|
2601017WL023240
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773106
|
|
JOGA SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DORANGLA
|
PB-01-017-030-001/20
(SANDALPUR)
|
2601017000NRG23110120230202492
|
12/01/2023
|
TARSEM LAL
|
2601017WL023240
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086773117
|
|
TARSEM LAL S/O SH. BUA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DORANGLA
|
PB-01-017-030-001/5
(SANDALPUR)
|
2601017000NRG23110120230202494
|
12/01/2023
|
ASHWANI
|
2601017WL023240
|
ASHWANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086773098
|
|
ASHWANI KUMAR S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DORANGLA
|
PB-01-017-031-001/164
(SULTANI)
|
2601007000NRG23110120230202459
|
12/01/2023
|
Shindo
|
2601007WL023235
|
Shindo
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
20/01/2023
|
|
8086773101
|
|
AJIT RAM S/O RANGU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DORANGLA
|
PB-01-017-031-001/58
(SULTANI)
|
2601017000NRG23120120230202773
|
12/01/2023
|
Surinder Kumar
|
2601017WL023283
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773103
|
|
SURINDER KUMAR S/O SULAKHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DORANGLA
|
PB-01-017-033-001/26
(SHAMSHERPUR)
|
2601017000NRG23120120230202723
|
12/01/2023
|
Rashpal Singh
|
2601017WL023273
|
Rashpal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773118
|
|
RASPAL SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DORANGLA
|
PB-01-017-053-001/108
(JIWAN CHAK)
|
2601017000NRG23120120230203057
|
12/01/2023
|
Sunil Kumar
|
2601017WL023317
|
Sunil Kumar
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
20/01/2023
|
|
8086773113
|
|
SUNIL KUMAR SO SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DORANGLA
|
PB-01-017-053-001/94
(JIWAN CHAK)
|
2601017000NRG23120120230203063
|
12/01/2023
|
Priya
|
2601017WL023317
|
Priya
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
20/01/2023
|
|
8086773112
|
|
PRIYA W O SUCCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97854
|
97854
|
|
|
|
|
|
|
|
|
52
|
DORANGLA
|
PB-01-017-004-001/32
(BEHLOLPUR)
|
2601017000NRG23120120230202573
|
12/01/2023
|
Amrik Singh
|
2601017WL023255
|
Amrik Singh
|
00354
|
PUNB0018700
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773016
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
53
|
DORANGLA
|
PB-01-017-009-001/89
(FARIDPUR)
|
2601017000NRG23120120230202558
|
12/01/2023
|
Jaspal
|
2601017WL023253
|
Jaspal
|
00354
|
PUNB0059500
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773020
|
|
JASPAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DORANGLA
|
PB-01-017-026-001/12
(NIWAN DHAKALA)
|
2601017000NRG23110120230202483
|
12/01/2023
|
SUCHA SINGH
|
2601017WL023239
|
SUCHA SINGH
|
00354
|
PUNB0059500
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773021
|
|
SUCHA SINGH S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DORANGLA
|
PB-01-017-026-001/18
(NIWAN DHAKALA)
|
2601017000NRG23110120230202485
|
12/01/2023
|
GURDEV CHAND
|
2601017WL023239
|
GURDEV CHAND
|
00354
|
PUNB0059500
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773019
|
|
GURDEV CHAND S/O NAGARMAL
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DORANGLA
|
PB-01-017-026-001/20
(NIWAN DHAKALA)
|
2601017000NRG23110120230202486
|
12/01/2023
|
joginder pall
|
2601017WL023239
|
joginder pall
|
00354
|
PUNB0059500
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773022
|
|
Mr. JOGINDER PAL S/O KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DORANGLA
|
PB-01-017-027-001/44
(PASIAL)
|
2601017000NRG23120120230202555
|
12/01/2023
|
GURDAS MAL
|
2601017WL023252
|
GURDAS MAL
|
00354
|
PUNB0059500
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773018
|
|
GURDAS RAM S/O SH SIPLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
58
|
DORANGLA
|
PB-01-007-160-001/112
(ADDI)
|
2601007000NRG23120120230202777
|
12/01/2023
|
Lakhwinder Singh
|
2601007WL023284
|
Lakhwinder Singh
|
00354
|
PUNB0348200
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086773047
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DORANGLA
|
PB-01-007-160-001/128
(ADDI)
|
2601007000NRG23120120230202779
|
12/01/2023
|
Joginder Singh
|
2601007WL023284
|
Joginder Singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773089
|
|
JOGINDER SINGH S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DORANGLA
|
PB-01-007-160-001/133
(ADDI)
|
2601007000NRG23120120230202781
|
12/01/2023
|
Rashpal Masih
|
2601007WL023284
|
Rashpal Masih
|
00354
|
PUNB0348200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773058
|
|
Rashpal Masih
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DORANGLA
|
PB-01-007-160-001/137
(ADDI)
|
2601007000NRG23120120230202782
|
12/01/2023
|
Balwinder Singh
|
2601007WL023284
|
Balwinder Singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773054
|
|
BALWINDER SINGH S/O SURAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DORANGLA
|
PB-01-007-160-001/15
(ADDI)
|
2601007000NRG23120120230202785
|
12/01/2023
|
Prabh
|
2601007WL023284
|
Prabh
|
00354
|
PUNB0348200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773072
|
|
PRABH DO GANI LAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
DORANGLA
|
PB-01-007-160-001/167
(ADDI)
|
2601007000NRG23120120230202786
|
12/01/2023
|
Lakhbir Singh
|
2601007WL023284
|
Lakhbir Singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773049
|
|
Lakhbir Singh
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DORANGLA
|
PB-01-007-160-001/178
(ADDI)
|
2601007000NRG23120120230202788
|
12/01/2023
|
Geeta
|
2601007WL023284
|
Geeta
|
00354
|
PUNB0348200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773073
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DORANGLA
|
PB-01-007-160-001/20
(ADDI)
|
2601007000NRG23120120230202795
|
12/01/2023
|
Jasso
|
2601007WL023284
|
Jasso
|
00354
|
PUNB0348200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773069
|
|
JASSO W/O MANGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DORANGLA
|
PB-01-007-160-001/233
(ADDI)
|
2601007000NRG23120120230202802
|
12/01/2023
|
Kartaro
|
2601007WL023284
|
Kartaro
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773075
|
|
KARTRO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DORANGLA
|
PB-01-007-160-001/235
(ADDI)
|
2601007000NRG23120120230202803
|
12/01/2023
|
Joginder Singh
|
2601007WL023284
|
Joginder Singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773065
|
|
JOGINDER SINGH S/O CHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DORANGLA
|
PB-01-007-160-001/24
(ADDI)
|
2601007000NRG23120120230202805
|
12/01/2023
|
gogi
|
2601007WL023284
|
gogi
|
00354
|
PUNB0348200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773071
|
|
GOGI W/O SABBA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DORANGLA
|
PB-01-007-160-001/24
(ADDI)
|
2601007000NRG23120120230202804
|
12/01/2023
|
Sabha Masih
|
2601007WL023284
|
Sabha Masih
|
00354
|
PUNB0348200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773084
|
|
SHIBA SO AINAIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DORANGLA
|
PB-01-007-160-001/247
(ADDI)
|
2601007000NRG23120120230202807
|
12/01/2023
|
Harcharan Singh
|
2601007WL023284
|
Harcharan Singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773074
|
|
HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DORANGLA
|
PB-01-007-160-001/263
(ADDI)
|
2601007000NRG23120120230202809
|
12/01/2023
|
Ram singh
|
2601007WL023284
|
Ram singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773067
|
|
RAM SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DORANGLA
|
PB-01-007-160-001/266
(ADDI)
|
2601007000NRG23120120230202810
|
12/01/2023
|
Rajinder Kaur
|
2601007WL023284
|
Rajinder Kaur
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773077
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DORANGLA
|
PB-01-007-160-001/274
(ADDI)
|
2601007000NRG23120120230202814
|
12/01/2023
|
Jagir Kaur
|
2601007WL023284
|
Jagir Kaur
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773083
|
|
Jagir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DORANGLA
|
PB-01-007-160-001/277
(ADDI)
|
2601007000NRG23120120230202816
|
12/01/2023
|
Sukhwinder Singh
|
2601007WL023284
|
Sukhwinder Singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773055
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DORANGLA
|
PB-01-007-160-001/48
(ADDI)
|
2601007000NRG23120120230202818
|
12/01/2023
|
Baljit Singh
|
2601007WL023284
|
Baljit Singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773081
|
|
BALJEET SINGH S/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DORANGLA
|
PB-01-007-160-001/56
(ADDI)
|
2601007000NRG23120120230202819
|
12/01/2023
|
Parveen
|
2601007WL023284
|
Parveen
|
00354
|
PUNB0348200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773066
|
|
PARVEEN W/O BALWINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DORANGLA
|
PB-01-007-160-001/80-A
(ADDI)
|
2601007000NRG23120120230202820
|
12/01/2023
|
Kanwaljeet Kaur
|
2601007WL023284
|
Kanwaljeet Kaur
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086773082
|
|
KANWALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DORANGLA
|
PB-01-007-160-001/84
(ADDI)
|
2601007000NRG23120120230202821
|
12/01/2023
|
Balwinder masih
|
2601007WL023284
|
Balwinder masih
|
00354
|
PUNB0348200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086773050
|
|
BALWINDER MASIH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DORANGLA
|
PB-01-017-004-001/50
(BEHLOLPUR)
|
2601017000NRG23120120230202576
|
12/01/2023
|
kamlesh
|
2601017WL023255
|
kamlesh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773056
|
|
KAMLESH W/O SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DORANGLA
|
PB-01-017-019-001/4
(KHUTHI)
|
2601017000NRG23120120230202759
|
12/01/2023
|
Rekha kumari
|
2601017WL023282
|
Rekha kumari
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773116
|
|
REKHA KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DORANGLA
|
PB-01-017-026-001/17
(NIWAN DHAKALA)
|
2601017000NRG23110120230202484
|
12/01/2023
|
Dharam pall
|
2601017WL023239
|
Dharam pall
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773023
|
|
DHARAM PAL S/O TULSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DORANGLA
|
PB-01-017-030-001/41-A
(SANDALPUR)
|
2601017000NRG23110120230202493
|
12/01/2023
|
Sucha Singh
|
2601017WL023240
|
Sucha Singh
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086773061
|
|
SUCHA SINGH S/O VIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DORANGLA
|
PB-01-017-035-001/25
(TAJPUR)
|
2601017000NRG23120120230202725
|
12/01/2023
|
Prabhjot Singh
|
2601017WL023273
|
Prabhjot Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086773053
|
|
PRABHJOT SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DORANGLA
|
PB-01-017-035-001/49
(TAJPUR)
|
2601017000NRG23120120230202726
|
12/01/2023
|
Sachdev Singh
|
2601017WL023273
|
Sachdev Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086773051
|
|
SACHDEV SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DORANGLA
|
PB-01-017-035-001/50
(TAJPUR)
|
2601017000NRG23120120230202727
|
12/01/2023
|
Amanjeet Singh
|
2601017WL023273
|
Amanjeet Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086773090
|
|
AMANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DORANGLA
|
PB-01-017-045-001/2
(BAINS)
|
2601017000NRG23120120230202580
|
12/01/2023
|
Amrik Singh
|
2601017WL023256
|
Amrik Singh
|
00354
|
PUNB0348200
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086773060
|
|
AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DORANGLA
|
PB-01-017-045-001/40
(BAINS)
|
2601017000NRG23120120230202581
|
12/01/2023
|
Baldev Singh
|
2601017WL023256
|
Baldev Singh
|
00354
|
PUNB0348200
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086773045
|
|
BALDEV SINGH S.O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DORANGLA
|
PB-01-017-045-001/51
(BAINS)
|
2601017000NRG23120120230202582
|
12/01/2023
|
Ramandeep singh
|
2601017WL023256
|
Ramandeep singh
|
00354
|
PUNB0348200
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086773080
|
|
RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DORANGLA
|
PB-01-017-045-001/56
(BAINS)
|
2601017000NRG23120120230202584
|
12/01/2023
|
Kuldeep Singh
|
2601017WL023256
|
Kuldeep Singh
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086773046
|
|
KULDIP SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DORANGLA
|
PB-01-017-051-001/213
(DORANGLA)
|
2601017000NRG23120120230202728
|
12/01/2023
|
Vijay Singh
|
2601017WL023273
|
Vijay Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086773087
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DORANGLA
|
PB-01-017-054-001/42
(JANDEH)
|
2601017000NRG23110120230202468
|
12/01/2023
|
Jagir Kaur
|
2601017WL023237
|
Jagir Kaur
|
00354
|
PUNB0348200
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773079
|
|
JAGEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DORANGLA
|
PB-01-017-054-001/57
(JANDEH)
|
2601017000NRG23110120230202470
|
12/01/2023
|
Harpal Kaur
|
2601017WL023237
|
Harpal Kaur
|
00354
|
PUNB0348200
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773068
|
|
HARPAL KAUR W/O BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DORANGLA
|
PB-01-017-054-001/60
(JANDEH)
|
2601017000NRG23110120230202471
|
12/01/2023
|
Vijay kumar
|
2601017WL023237
|
Vijay kumar
|
00354
|
PUNB0348200
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773088
|
|
VIJAY KUMAR & SMT. RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DORANGLA
|
PB-01-017-054-001/64
(JANDEH)
|
2601017000NRG23110120230202472
|
12/01/2023
|
AMARJIT KAUR
|
2601017WL023237
|
AMARJIT KAUR
|
00354
|
PUNB0348200
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773062
|
|
AMARJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DORANGLA
|
PB-01-017-054-001/69
(JANDEH)
|
2601017000NRG23110120230202473
|
12/01/2023
|
Sukhdev Singh
|
2601017WL023237
|
Sukhdev Singh
|
00354
|
PUNB0348200
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773064
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DORANGLA
|
PB-01-017-054-001/71
(JANDEH)
|
2601017000NRG23110120230202475
|
12/01/2023
|
Mandeep singh
|
2601017WL023237
|
Mandeep singh
|
00354
|
PUNB0348200
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773063
|
|
MANDEEP SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DORANGLA
|
PB-01-017-054-001/74
(JANDEH)
|
2601017000NRG23110120230202476
|
12/01/2023
|
Surinder Singh
|
2601017WL023237
|
Surinder Singh
|
00354
|
PUNB0348200
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086773059
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DORANGLA
|
PB-01-017-059-001/61
(MANDHEPUR)
|
2601017000NRG23110120230202479
|
12/01/2023
|
Tilak Raj
|
2601017WL023238
|
Tilak Raj
|
00354
|
PUNB0348200
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773052
|
|
TILAK RAJ S/O INDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DORANGLA
|
PB-01-017-059-001/86
(MANDHEPUR)
|
2601017000NRG23110120230202480
|
12/01/2023
|
Rishi Pal
|
2601017WL023238
|
Rishi Pal
|
00354
|
PUNB0348200
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086773057
|
|
RISHI PAL SO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DORANGLA
|
PB-01-017-061-001/31
(NANGAL DALA)
|
2601017000NRG23120120230202824
|
12/01/2023
|
Kashmir Singh
|
2601017WL023285
|
Kashmir Singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
20/01/2023
|
|
8086773085
|
|
KASMIR SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DORANGLA
|
PB-01-017-061-001/38
(NANGAL DALA)
|
2601017000NRG23120120230202827
|
12/01/2023
|
Kulwinder Singh
|
2601017WL023285
|
Kulwinder Singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
20/01/2023
|
|
8086773086
|
|
KULWINDER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DORANGLA
|
PB-01-017-061-001/64
(NANGAL DALA)
|
2601017000NRG23120120230202831
|
12/01/2023
|
Shamsher Singh
|
2601017WL023285
|
Shamsher Singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
20/01/2023
|
|
8086773070
|
|
SHAMSHER SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DORANGLA
|
PB-01-017-061-001/68
(NANGAL DALA)
|
2601017000NRG23120120230202832
|
12/01/2023
|
Kamaljit Kaur
|
2601017WL023285
|
Kamaljit Kaur
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
20/01/2023
|
|
8086773078
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DORANGLA
|
PB-01-017-061-001/69
(NANGAL DALA)
|
2601017000NRG23120120230202833
|
12/01/2023
|
Sukhwinder Kaur
|
2601017WL023285
|
Sukhwinder Kaur
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
20/01/2023
|
|
8086773048
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DORANGLA
|
PB-01-017-061-001/70
(NANGAL DALA)
|
2601017000NRG23120120230202834
|
12/01/2023
|
Harpreet Singh
|
2601017WL023285
|
Harpreet Singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
20/01/2023
|
|
8086773076
|
|
Harpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116466
|
116466
|
|
|
|
|
|
|
|
|
106
|
DORANGLA
|
PB-01-017-053-001/121
(JIWAN CHAK)
|
2601017000NRG23120120230203058
|
12/01/2023
|
Sarabjit Kaur
|
2601017WL023317
|
Sarabjit Kaur
|
00415
|
SBIN0051507
|
4230
|
4230
|
Processed
|
20/01/2023
|
|
8086773093
|
|
SARABJIT KAUR W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
107
|
DORANGLA
|
PB-01-017-019-001/50
(KHUTHI)
|
2601017000NRG23120120230202763
|
12/01/2023
|
Mehar Singh
|
2601017WL023282
|
Mehar Singh
|
00468
|
UBIN0553972
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773092
|
|
MEHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
108
|
DORANGLA
|
PB-01-017-027-001/93
(PASIAL)
|
2601017000NRG23120120230202557
|
12/01/2023
|
Navneet Singh
|
2601017WL023252
|
Navneet Singh
|
00662
|
BDBL0001784
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086773091
|
|
NAVNEET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300894
|
300894
|
|
|
|
|
|
|
|