|
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-01-017-038-001/81
(UGRA)
|
2601017000NRG23221220220187912
|
23/12/2022
|
Kulwinder Singh
|
2601017WL021475
|
Kulwinder Singh
|
00349
|
PSIB0021303
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294277
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-007-160-001/100
(ADDI)
|
2601007000NRG23221220220187682
|
23/12/2022
|
Kamaljeet
|
2601007WL021440
|
Kamaljeet
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294279
|
|
KAMALJIT
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORANGLA
|
PB-01-007-160-001/134
(ADDI)
|
2601017000NRG23221220220187843
|
23/12/2022
|
Dheer Singh
|
2601017WL021462
|
Dheer Singh
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294339
|
|
Dheer Singh
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORANGLA
|
PB-01-017-051-001/200
(DORANGLA)
|
2601017000NRG23221220220187844
|
23/12/2022
|
Ajay Kumar
|
2601017WL021462
|
Ajay Kumar
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294280
|
|
AJAY KUMAR S/O BADRI NATH
|
BANK OF INDIA(508505)
|
|
5
|
DORANGLA
|
PB-01-017-066-001/165
(SHAHPUR AFGANA)
|
2601017000NRG23211220220186639
|
23/12/2022
|
Urmila Devi
|
2601017WL021317
|
Urmila Devi
|
00349
|
PSIB0021339
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514294278
|
|
URMALA DEVI W/O PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
6
|
DORANGLA
|
PB-01-017-006-001/21
(CHITI)
|
2601017000NRG23221220220187908
|
23/12/2022
|
Joginder Singh
|
2601017WL021475
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294318
|
|
JOGINDER SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORANGLA
|
PB-01-017-006-001/38
(CHITI)
|
2601017000NRG23221220220187909
|
23/12/2022
|
Harbhajan Singh
|
2601017WL021475
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294304
|
|
HARBHAJAN SINGH S/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DORANGLA
|
PB-01-017-006-001/51
(CHITI)
|
2601017000NRG23221220220187910
|
23/12/2022
|
Karnail Singh
|
2601017WL021475
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294307
|
|
KARNAIL SINGH S/O IQWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-006-001/53
(CHITI)
|
2601017000NRG23221220220187911
|
23/12/2022
|
Ranjit Singh
|
2601017WL021475
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294308
|
|
RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DORANGLA
|
PB-01-017-008-001/10
(CHAK MUGLANI)
|
2601017000NRG23211220220186664
|
23/12/2022
|
Kulwant Kaur
|
2601017WL021320
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
30/12/2022
|
|
7514294313
|
|
KULWANT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DORANGLA
|
PB-01-017-008-001/18
(CHAK MUGLANI)
|
2601017000NRG23211220220186665
|
23/12/2022
|
Parkasho
|
2601017WL021320
|
Parkasho
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514294319
|
|
PARKASH KAUR W/O SISAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-008-001/29
(CHAK MUGLANI)
|
2601017000NRG23211220220186667
|
23/12/2022
|
Seetey Kumari
|
2601017WL021320
|
Seetey Kumari
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
30/12/2022
|
|
7514294309
|
|
SEETEY KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-008-001/30
(CHAK MUGLANI)
|
2601017000NRG23211220220186669
|
23/12/2022
|
Priti Bala
|
2601017WL021320
|
Priti Bala
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514294305
|
|
PRITI BALA W/O TONY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORANGLA
|
PB-01-017-008-001/38
(CHAK MUGLANI)
|
2601017000NRG23211220220186670
|
23/12/2022
|
Sonia
|
2601017WL021320
|
Sonia
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
30/12/2022
|
|
7514294303
|
|
SONIA W/O SUKHWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DORANGLA
|
PB-01-017-008-001/38
(CHAK MUGLANI)
|
2601017000NRG23211220220186671
|
23/12/2022
|
Sukhwinder kumar
|
2601017WL021320
|
Sukhwinder kumar
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
30/12/2022
|
|
7514294311
|
|
SUKHWINDER KUMAR SO JAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DORANGLA
|
PB-01-017-008-001/48
(CHAK MUGLANI)
|
2601017000NRG23211220220186674
|
23/12/2022
|
Raman Kumar
|
2601017WL021320
|
Raman Kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514294306
|
|
RAMAN KUMAR S/O BALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DORANGLA
|
PB-01-017-008-001/54
(CHAK MUGLANI)
|
2601017000NRG23211220220186677
|
23/12/2022
|
Ravi Kumar
|
2601017WL021320
|
Ravi Kumar
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514294312
|
|
RAVI KUMAR SO SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DORANGLA
|
PB-01-017-008-001/8
(CHAK MUGLANI)
|
2601017000NRG23211220220186679
|
23/12/2022
|
Sumit Kumar
|
2601017WL021320
|
Sumit Kumar
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
30/12/2022
|
|
7514294314
|
|
SUMIT KUMAR SO VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DORANGLA
|
PB-01-017-029-001/29
(SIRI RAMPUR)
|
2601017000NRG23221220220187750
|
23/12/2022
|
BACHAN LAL
|
2601017WL021449
|
BACHAN LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294317
|
|
BACHAN LAL S O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORANGLA
|
PB-01-017-029-001/30
(SIRI RAMPUR)
|
2601017000NRG23221220220187751
|
23/12/2022
|
DHARAM PAL
|
2601017WL021449
|
DHARAM PAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294316
|
|
DHARAM PAL S/O DALBIR RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DORANGLA
|
PB-01-017-029-001/31
(SIRI RAMPUR)
|
2601017000NRG23221220220187752
|
23/12/2022
|
JOGINDER PAL
|
2601017WL021449
|
JOGINDER PAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294324
|
|
Mr. JOGINDER PAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DORANGLA
|
PB-01-017-029-001/33
(SIRI RAMPUR)
|
2601017000NRG23221220220187753
|
23/12/2022
|
TARSEM LAL
|
2601017WL021449
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294325
|
|
TARSEM LAL S/O DAYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DORANGLA
|
PB-01-017-029-001/59
(SIRI RAMPUR)
|
2601017000NRG23221220220187754
|
23/12/2022
|
Rakesh Kumar
|
2601017WL021449
|
Rakesh Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294302
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
24
|
DORANGLA
|
PB-01-017-065-001/71
(RAWALPINDI)
|
2601017000NRG23221220220187748
|
23/12/2022
|
Sandeep kaur
|
2601017WL021448
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294310
|
|
SANDEEP KAUR D/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
DORANGLA
|
PB-01-017-065-001/73
(RAWALPINDI)
|
2601017000NRG23221220220187749
|
23/12/2022
|
Surjan Singh
|
2601017WL021448
|
Surjan Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294315
|
|
MR SURJAN SINGH SO BELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70500
|
70500
|
|
|
|
|
|
|
|
|
26
|
DORANGLA
|
PB-01-017-029-001/67
(SIRI RAMPUR)
|
2601017000NRG23221220220187755
|
23/12/2022
|
parveen Kumar
|
2601017WL021449
|
parveen Kumar
|
00354
|
PUNB0059500
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294323
|
|
PARVEEN KUMAR S/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
27
|
DORANGLA
|
PB-01-007-160-001/102
(ADDI)
|
2601007000NRG23221220220187683
|
23/12/2022
|
Kanta
|
2601007WL021440
|
Kanta
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514294334
|
|
KANTA W/O SUKHWINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DORANGLA
|
PB-01-007-160-001/105
(ADDI)
|
2601007000NRG23221220220187684
|
23/12/2022
|
Mukha Masih
|
2601007WL021440
|
Mukha Masih
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294328
|
|
MUKHA MASIH S/O NAJIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DORANGLA
|
PB-01-007-160-001/107
(ADDI)
|
2601007000NRG23221220220187685
|
23/12/2022
|
Rinku
|
2601007WL021440
|
Rinku
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294327
|
|
RINKUSO GAFUR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DORANGLA
|
PB-01-007-160-001/113
(ADDI)
|
2601007000NRG23221220220187687
|
23/12/2022
|
Raj
|
2601007WL021440
|
Raj
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294326
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DORANGLA
|
PB-01-007-160-001/128
(ADDI)
|
2601007000NRG23221220220187688
|
23/12/2022
|
Joginder Singh
|
2601007WL021440
|
Joginder Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294300
|
|
JOGINDER SINGH S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DORANGLA
|
PB-01-007-160-001/130
(ADDI)
|
2601007000NRG23221220220187689
|
23/12/2022
|
Dhir singh
|
2601007WL021440
|
Dhir singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294299
|
|
DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DORANGLA
|
PB-01-007-160-001/137
(ADDI)
|
2601007000NRG23221220220187690
|
23/12/2022
|
Balwinder Singh
|
2601007WL021440
|
Balwinder Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294285
|
|
BALWINDER SINGH S/O SURAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DORANGLA
|
PB-01-007-160-001/138
(ADDI)
|
2601007000NRG23221220220187691
|
23/12/2022
|
Pammi
|
2601007WL021440
|
Pammi
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294301
|
|
PAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DORANGLA
|
PB-01-017-008-001/40
(CHAK MUGLANI)
|
2601017000NRG23211220220186672
|
23/12/2022
|
Sukhdev singh
|
2601017WL021320
|
Sukhdev singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
30/12/2022
|
|
7514294289
|
|
SUKHDEV SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DORANGLA
|
PB-01-017-066-001/164
(SHAHPUR AFGANA)
|
2601017000NRG23211220220186638
|
23/12/2022
|
Seema
|
2601017WL021317
|
Seema
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514294293
|
|
SEEMA W/O HARBHAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DORANGLA
|
PB-01-017-066-001/205
(SHAHPUR AFGANA)
|
2601017000NRG23211220220186644
|
23/12/2022
|
Kiran Bala
|
2601017WL021317
|
Kiran Bala
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514294290
|
|
KIRAN BALA W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DORANGLA
|
PB-01-017-066-001/21
(SHAHPUR AFGANA)
|
2601017000NRG23211220220186645
|
23/12/2022
|
vijay kumar
|
2601017WL021317
|
vijay kumar
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514294329
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DORANGLA
|
PB-01-017-066-001/23
(SHAHPUR AFGANA)
|
2601017000NRG23211220220186646
|
23/12/2022
|
pawan kumar
|
2601017WL021317
|
pawan kumar
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514294297
|
|
PAWAN KUMAR S/O DEEP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DORANGLA
|
PB-01-017-066-001/3
(SHAHPUR AFGANA)
|
2601017000NRG23211220220186647
|
23/12/2022
|
jaspal
|
2601017WL021317
|
jaspal
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514294320
|
|
JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DORANGLA
|
PB-01-017-070-001/11
(THAMAN)
|
2601017000NRG23221220220187892
|
23/12/2022
|
Baldev Raj
|
2601017WL021472
|
Baldev Raj
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294338
|
|
BALDEV RAJ S/O RAM SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DORANGLA
|
PB-01-017-070-001/110
(THAMAN)
|
2601017000NRG23221220220187893
|
23/12/2022
|
Bikramjeet Singh
|
2601017WL021472
|
Bikramjeet Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294298
|
|
BIKRAMJIT SINGH SO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DORANGLA
|
PB-01-017-070-001/114
(THAMAN)
|
2601017000NRG23221220220187894
|
23/12/2022
|
Varinder Kumar
|
2601017WL021472
|
Varinder Kumar
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294286
|
|
VARINDER KUMAR SO CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DORANGLA
|
PB-01-017-070-001/120
(THAMAN)
|
2601017000NRG23221220220187895
|
23/12/2022
|
Balwinder Singh
|
2601017WL021472
|
Balwinder Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294284
|
|
BALWINDER SINGH S/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DORANGLA
|
PB-01-017-070-001/14
(THAMAN)
|
2601017000NRG23221220220187898
|
23/12/2022
|
Roop Lal
|
2601017WL021472
|
Roop Lal
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294296
|
|
ROOP LAL SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DORANGLA
|
PB-01-017-070-001/142
(THAMAN)
|
2601017000NRG23221220220187899
|
23/12/2022
|
Harpreet Singh
|
2601017WL021472
|
Harpreet Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294287
|
|
HARPREET SINGH S O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DORANGLA
|
PB-01-017-070-001/143
(THAMAN)
|
2601017000NRG23221220220187900
|
23/12/2022
|
Ravinder Singh
|
2601017WL021472
|
Ravinder Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294288
|
|
RAVINDER SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DORANGLA
|
PB-01-017-070-001/17
(THAMAN)
|
2601017000NRG23211220220186648
|
23/12/2022
|
harbans singh
|
2601017WL021318
|
harbans singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294336
|
|
HARBANS SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DORANGLA
|
PB-01-017-070-001/2
(THAMAN)
|
2601017000NRG23211220220186649
|
23/12/2022
|
Pawan kumar
|
2601017WL021318
|
Pawan kumar
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294331
|
|
PAWAN KUMAR S O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DORANGLA
|
PB-01-017-070-001/21
(THAMAN)
|
2601017000NRG23221220220187901
|
23/12/2022
|
dharam pal
|
2601017WL021472
|
dharam pal
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294337
|
|
DHARAM PAL S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DORANGLA
|
PB-01-017-070-001/24
(THAMAN)
|
2601017000NRG23211220220186650
|
23/12/2022
|
JINDER PAL
|
2601017WL021318
|
JINDER PAL
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294332
|
|
JINDER PAL SO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DORANGLA
|
PB-01-017-070-001/25
(THAMAN)
|
2601017000NRG23211220220186651
|
23/12/2022
|
ASHOK KUMAR
|
2601017WL021318
|
ASHOK KUMAR
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294330
|
|
ASHOK KUMAR S O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DORANGLA
|
PB-01-017-070-001/27-A
(THAMAN)
|
2601017000NRG23221220220187902
|
23/12/2022
|
Ashwani
|
2601017WL021472
|
Ashwani
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294333
|
|
ASHVANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DORANGLA
|
PB-01-017-070-001/30
(THAMAN)
|
2601017000NRG23211220220186652
|
23/12/2022
|
Kulwant Singh
|
2601017WL021318
|
Kulwant Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294322
|
|
KULWANT SINGH SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DORANGLA
|
PB-01-017-070-001/33
(THAMAN)
|
2601017000NRG23211220220186653
|
23/12/2022
|
Chanan Singh
|
2601017WL021318
|
Chanan Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294282
|
|
CHANNAN DASS S/O TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DORANGLA
|
PB-01-017-070-001/44-A
(THAMAN)
|
2601017000NRG23211220220186654
|
23/12/2022
|
Balkar Singh
|
2601017WL021318
|
Balkar Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294283
|
|
BALKAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DORANGLA
|
PB-01-017-070-001/76
(THAMAN)
|
2601017000NRG23211220220186656
|
23/12/2022
|
gagandeep singh
|
2601017WL021318
|
gagandeep singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294291
|
|
GAGANDEEP SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DORANGLA
|
PB-01-017-070-001/79
(THAMAN)
|
2601017000NRG23211220220186657
|
23/12/2022
|
Amandeep Singh
|
2601017WL021318
|
Amandeep Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294294
|
|
AMANDEEP SINGH S O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DORANGLA
|
PB-01-017-070-001/81
(THAMAN)
|
2601017000NRG23211220220186658
|
23/12/2022
|
Harjeet Singh
|
2601017WL021318
|
Harjeet Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294295
|
|
HARJEET SINGH S O SANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DORANGLA
|
PB-01-017-070-001/87
(THAMAN)
|
2601017000NRG23211220220186659
|
23/12/2022
|
Baljinder Singh
|
2601017WL021318
|
Baljinder Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294335
|
|
BALJINDER SINGH S/O HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DORANGLA
|
PB-01-017-070-001/95
(THAMAN)
|
2601017000NRG23211220220186660
|
23/12/2022
|
Sukhwinder Singh
|
2601017WL021318
|
Sukhwinder Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294321
|
|
SUKHWINDER SINGH S O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DORANGLA
|
PB-01-017-070-001/98
(THAMAN)
|
2601017000NRG23211220220186661
|
23/12/2022
|
Lovepreet Singh
|
2601017WL021318
|
Lovepreet Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514294292
|
|
LOVEPREET SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120414
|
120414
|
|
|
|
|
|
|
|
|
63
|
DORANGLA
|
PB-01-017-008-001/55
(CHAK MUGLANI)
|
2601017000NRG23211220220186678
|
23/12/2022
|
Anjali
|
2601017WL021320
|
Anjali
|
00462
|
UCBA0001943
|
3948
|
3948
|
Processed
|
30/12/2022
|
|
7514294281
|
|
ANJALI D/O MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214320
|
214320
|
|
|
|
|
|
|
|