|
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)
|
2601017000NRG24170720230090010
|
17/07/2023
|
Rakesh Kumar
|
2601017WL007878
|
Rakesh Kumar
|
00048
|
BKID0006352
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629665954
|
|
RAKESH KUMAR S/O DALIP CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-024-001/28
(MIANI MALLAH)
|
2601017000NRG24160720230087763
|
17/07/2023
|
Manjeet Singh
|
2601017WL007671
|
Manjeet Singh
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665854
|
|
MANJIT SINGH S/O JOGINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
3
|
DORANGLA
|
PB-01-017-071-001/77
(UMARPUR KALAN)
|
2601017000NRG24170720230090121
|
17/07/2023
|
Rinku
|
2601017WL007887
|
Rinku
|
00114
|
UTIB0SGDS01
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665855
|
|
RINKU W/O PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
4
|
DORANGLA
|
PB-01-017-053-001/126
(JIWAN CHAK)
|
2601017000NRG24170720230090143
|
17/07/2023
|
Pinki Devi
|
2601017WL007889
|
Pinki Devi
|
00152
|
HDFC0003257
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629665966
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
DORANGLA
|
PB-01-017-070-001/154
(THAMAN)
|
2601017000NRG24160720230087753
|
17/07/2023
|
gurwinder kaur
|
2601017WL007670
|
gurwinder kaur
|
00349
|
PSIB0000076
|
4242
|
4242
|
Processed
|
22/07/2023
|
|
3629665852
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
DORANGLA
|
PB-01-017-044-001/55
(BUGNA)
|
2601017000NRG24160720230087744
|
17/07/2023
|
sukhjinder singh
|
2601017WL007670
|
sukhjinder singh
|
00349
|
PSIB0000760
|
3636
|
3636
|
Processed
|
22/07/2023
|
|
3629665856
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
DORANGLA
|
PB-01-017-030-001/105
(SANDALPUR)
|
2601017000NRG24160720230087731
|
17/07/2023
|
Rakesh kumar
|
2601017WL007669
|
Rakesh kumar
|
00349
|
PSIB0021303
|
3939
|
3939
|
Processed
|
22/07/2023
|
|
3629665857
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
DORANGLA
|
PB-01-017-005-001/35
(CHAUNTRA)
|
2601017000NRG24170720230090050
|
17/07/2023
|
Rakesh kumar
|
2601017WL007881
|
Rakesh kumar
|
00349
|
PSIB0021339
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629665858
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DORANGLA
|
PB-01-017-013-001/134
(ISLAMPUR)
|
2601017000NRG24170720230090032
|
17/07/2023
|
Narinder Singh
|
2601017WL007879
|
Narinder Singh
|
00349
|
PSIB0021339
|
4242
|
4242
|
Processed
|
22/07/2023
|
|
3629665863
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DORANGLA
|
PB-01-017-021-001/64
(MIRZAPUR)
|
2601017000NRG24170720230090076
|
17/07/2023
|
Gurmit Singh
|
2601017WL007883
|
Gurmit Singh
|
00349
|
PSIB0021339
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629665905
|
|
GURMIT SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DORANGLA
|
PB-01-017-033-001/63
(SHAMSHERPUR)
|
2601017000NRG24170720230090079
|
17/07/2023
|
Tarsem Singh
|
2601017WL007883
|
Tarsem Singh
|
00349
|
PSIB0021339
|
2727
|
2727
|
Processed
|
22/07/2023
|
|
3629665900
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DORANGLA
|
PB-01-017-056-001/45
(KHUSHIPUR)
|
2601017000NRG24170720230090149
|
17/07/2023
|
surjit singh
|
2601017WL007890
|
surjit singh
|
00349
|
PSIB0021339
|
3030
|
3030
|
Processed
|
22/07/2023
|
|
3629665865
|
|
Surjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DORANGLA
|
PB-01-017-071-001/34
(UMARPUR KALAN)
|
2601017000NRG24170720230090110
|
17/07/2023
|
Basant Lal
|
2601017WL007887
|
Basant Lal
|
00349
|
PSIB0021339
|
4545
|
4545
|
Processed
|
22/07/2023
|
|
3629665903
|
|
BASANT LAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DORANGLA
|
PB-01-017-071-001/48
(UMARPUR KALAN)
|
2601017000NRG24170720230090114
|
17/07/2023
|
Anildeep Singh
|
2601017WL007887
|
Anildeep Singh
|
00349
|
PSIB0021339
|
4545
|
4545
|
Processed
|
22/07/2023
|
|
3629665861
|
|
ANILDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DORANGLA
|
PB-01-017-071-001/48
(UMARPUR KALAN)
|
2601017000NRG24170720230090115
|
17/07/2023
|
Gagan kaur
|
2601017WL007887
|
Gagan kaur
|
00349
|
PSIB0021339
|
4545
|
4545
|
Processed
|
22/07/2023
|
|
3629665904
|
|
Gagandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
16
|
DORANGLA
|
PB-01-007-024-001/111
(MAGAR MUDIAN)
|
2601007000NRG24170720230090055
|
17/07/2023
|
Baljit singh
|
2601007WL007882
|
Baljit singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629665885
|
|
BALJIT SINGH S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DORANGLA
|
PB-01-007-024-001/117
(MAGAR MUDIAN)
|
2601007000NRG24170720230090056
|
17/07/2023
|
Vinod Kumar
|
2601007WL007882
|
Vinod Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629665884
|
|
VINOD KUMAR SO RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DORANGLA
|
PB-01-007-024-001/162
(MAGAR MUDIAN)
|
2601007000NRG24170720230090062
|
17/07/2023
|
Charanjit Kaur
|
2601007WL007882
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665867
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DORANGLA
|
PB-01-007-024-001/166
(MAGAR MUDIAN)
|
2601007000NRG24170720230090064
|
17/07/2023
|
Gurjeet Kaur
|
2601007WL007882
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629665868
|
|
GURJEET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DORANGLA
|
PB-01-007-024-001/169
(MAGAR MUDIAN)
|
2601007000NRG24170720230090065
|
17/07/2023
|
Balwinder Kaur
|
2601007WL007882
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3629665878
|
|
Mrs. BALWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DORANGLA
|
PB-01-007-024-001/7
(MAGAR MUDIAN)
|
2601007000NRG24170720230090066
|
17/07/2023
|
Mohan Lal
|
2601007WL007882
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629666011
|
|
MOHAN LAL S/O CHATTAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DORANGLA
|
PB-01-017-003-001/129
(BAUPUR JATTAN)
|
2601017000NRG24170720230090047
|
17/07/2023
|
Sarwan Chand
|
2601017WL007881
|
Sarwan Chand
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629665876
|
|
SARWAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DORANGLA
|
PB-01-017-003-001/25
(BAUPUR JATTAN)
|
2601017000NRG24170720230090048
|
17/07/2023
|
Wazir Kumar
|
2601017WL007881
|
Wazir Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629666012
|
|
WAZIR KUMARS/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DORANGLA
|
PB-01-017-003-001/53
(BAUPUR JATTAN)
|
2601017000NRG24170720230090049
|
17/07/2023
|
Vijay Kumar
|
2601017WL007881
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629665958
|
|
VIJAY KUMAR SO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DORANGLA
|
PB-01-017-009-001/104
(FARIDPUR)
|
2601017000NRG24160720230087770
|
17/07/2023
|
Ashwani Kumar
|
2601017WL007672
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629665873
|
|
ASHWANI KUMAR S/O ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DORANGLA
|
PB-01-017-009-001/105
(FARIDPUR)
|
2601017000NRG24160720230087771
|
17/07/2023
|
Sukhdev
|
2601017WL007672
|
Sukhdev
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629665875
|
|
SUKHDEV SO GAREEV DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DORANGLA
|
PB-01-017-009-001/108
(FARIDPUR)
|
2601017000NRG24160720230087772
|
17/07/2023
|
Shiv Kumar
|
2601017WL007672
|
Shiv Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629665874
|
|
SHIV KUMAR S/O GARIB DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DORANGLA
|
PB-01-017-009-001/25
(FARIDPUR)
|
2601017000NRG24160720230087773
|
17/07/2023
|
Surinder Kumar
|
2601017WL007672
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629665990
|
|
SURINDER KUMAR S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DORANGLA
|
PB-01-017-009-001/26
(FARIDPUR)
|
2601017000NRG24160720230087774
|
17/07/2023
|
Bawinder Kumar
|
2601017WL007672
|
Bawinder Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629665882
|
|
BALWINDER KUMAR S/O KASTURI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DORANGLA
|
PB-01-017-009-001/29
(FARIDPUR)
|
2601017000NRG24160720230087775
|
17/07/2023
|
Ashwani Kumar
|
2601017WL007672
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629665881
|
|
ASHWANI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DORANGLA
|
PB-01-017-009-001/45
(FARIDPUR)
|
2601017000NRG24160720230087776
|
17/07/2023
|
Harbhajan Singh
|
2601017WL007672
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629665941
|
|
HARBHAJAN SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DORANGLA
|
PB-01-017-009-001/6
(FARIDPUR)
|
2601017000NRG24160720230087777
|
17/07/2023
|
Mohinderpall
|
2601017WL007672
|
Mohinderpall
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629665991
|
|
MOHINDER PAL S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DORANGLA
|
PB-01-017-009-001/65
(FARIDPUR)
|
2601017000NRG24160720230087778
|
17/07/2023
|
Palwinder Singh
|
2601017WL007672
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629665880
|
|
PALWINDER SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DORANGLA
|
PB-01-017-009-001/66
(FARIDPUR)
|
2601017000NRG24160720230087779
|
17/07/2023
|
Mandeep Singh
|
2601017WL007672
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629665969
|
|
MANDEEP SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DORANGLA
|
PB-01-017-009-001/73
(FARIDPUR)
|
2601017000NRG24160720230087780
|
17/07/2023
|
NAVJOT SINGH
|
2601017WL007672
|
NAVJOT SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629665883
|
|
NAVJOT SINGH S/O ANAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DORANGLA
|
PB-01-017-009-001/74
(FARIDPUR)
|
2601017000NRG24160720230087781
|
17/07/2023
|
BACHAN SINGH
|
2601017WL007672
|
BACHAN SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629665968
|
|
BACHAN SINGH & SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DORANGLA
|
PB-01-017-013-001/101
(ISLAMPUR)
|
2601017000NRG24170720230090019
|
17/07/2023
|
Raj Rani
|
2601017WL007879
|
Raj Rani
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665894
|
|
RAJ RANI W/O SAIN DASS & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DORANGLA
|
PB-01-017-013-001/135
(ISLAMPUR)
|
2601017000NRG24170720230090033
|
17/07/2023
|
Sunita
|
2601017WL007879
|
Sunita
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665895
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DORANGLA
|
PB-01-017-014-001/114
(JOGAR)
|
2601017000NRG24170720230090037
|
17/07/2023
|
Roop Rani
|
2601017WL007880
|
Roop Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629665893
|
|
ROOP RANI
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
40
|
DORANGLA
|
PB-01-017-014-001/20
(JOGAR)
|
2601017000NRG24170720230090039
|
17/07/2023
|
URMILA
|
2601017WL007880
|
URMILA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629665992
|
|
URMILA W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DORANGLA
|
PB-01-017-014-001/22
(JOGAR)
|
2601017000NRG24170720230090040
|
17/07/2023
|
KULDIP
|
2601017WL007880
|
KULDIP
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629665993
|
|
KULDEEP KAUR W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DORANGLA
|
PB-01-017-014-001/28
(JOGAR)
|
2601017000NRG24170720230090041
|
17/07/2023
|
HARDIYAL
|
2601017WL007880
|
HARDIYAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629665994
|
|
HARDIAL CHAND S/O HARNAM DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DORANGLA
|
PB-01-017-014-001/35
(JOGAR)
|
2601017000NRG24170720230090042
|
17/07/2023
|
DIPO
|
2601017WL007880
|
DIPO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629666005
|
|
DEEPO W/O CHANNAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DORANGLA
|
PB-01-017-014-001/38
(JOGAR)
|
2601017000NRG24170720230090043
|
17/07/2023
|
RAM CHAND
|
2601017WL007880
|
RAM CHAND
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629665892
|
|
RAM CHAND S/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DORANGLA
|
PB-01-017-014-001/86
(JOGAR)
|
2601017000NRG24170720230090044
|
17/07/2023
|
Puran Chand
|
2601017WL007880
|
Puran Chand
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629665866
|
|
PURAN CHAND S/O UJAGAR MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DORANGLA
|
PB-01-017-019-001/89
(KHUTHI)
|
2601017000NRG24170720230090052
|
17/07/2023
|
Karanjit Singh
|
2601017WL007881
|
Karanjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629665971
|
|
KARANJIT SINGH S/O TEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DORANGLA
|
PB-01-017-021-001/16-A
(MIRZAPUR)
|
2601017000NRG24170720230090069
|
17/07/2023
|
Balkar Singh
|
2601017WL007883
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629665946
|
|
BALKAR SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DORANGLA
|
PB-01-017-021-001/6-B
(MIRZAPUR)
|
2601017000NRG24170720230090074
|
17/07/2023
|
Avtar Singh
|
2601017WL007883
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629665956
|
|
AVTAR SINGH S/O SINGO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DORANGLA
|
PB-01-017-023-001/103
(MALUK CHAK)
|
2601017000NRG24160720230087754
|
17/07/2023
|
Sham Lal
|
2601017WL007671
|
Sham Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665872
|
|
SHAM LAL& DSSO GSP
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DORANGLA
|
PB-01-017-023-001/13
(MALUK CHAK)
|
2601017000NRG24160720230087755
|
17/07/2023
|
Neelam
|
2601017WL007671
|
Neelam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665995
|
|
NEELAM S/O KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DORANGLA
|
PB-01-017-024-001/14
(MIANI MALLAH)
|
2601017000NRG24160720230087760
|
17/07/2023
|
KEWAL SINGH
|
2601017WL007671
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665942
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DORANGLA
|
PB-01-017-024-001/18
(MIANI MALLAH)
|
2601017000NRG24160720230087761
|
17/07/2023
|
SUCHA SINGH
|
2601017WL007671
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665996
|
|
SUCHA SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
DORANGLA
|
PB-01-017-024-001/2
(MIANI MALLAH)
|
2601017000NRG24160720230087762
|
17/07/2023
|
ashok kumar
|
2601017WL007671
|
ashok kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665997
|
|
ASHOK KUMAR S/O RATTAN CHAND
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
54
|
DORANGLA
|
PB-01-017-024-001/36
(MIANI MALLAH)
|
2601017000NRG24160720230087764
|
17/07/2023
|
Rakesh Kumar
|
2601017WL007671
|
Rakesh Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665943
|
|
Mr. RAKESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DORANGLA
|
PB-01-017-024-001/44
(MIANI MALLAH)
|
2601017000NRG24160720230087765
|
17/07/2023
|
Harwant Singh
|
2601017WL007671
|
Harwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665947
|
|
HARWANT SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DORANGLA
|
PB-01-017-024-001/55
(MIANI MALLAH)
|
2601017000NRG24160720230087766
|
17/07/2023
|
Lakhwinder Singh
|
2601017WL007671
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629666002
|
|
Mr. LAKHWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DORANGLA
|
PB-01-017-024-001/61
(MIANI MALLAH)
|
2601017000NRG24160720230087767
|
17/07/2023
|
Gurwinder Singh
|
2601017WL007671
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629666006
|
|
GURWINDER SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DORANGLA
|
PB-01-017-024-001/73
(MIANI MALLAH)
|
2601017000NRG24160720230087768
|
17/07/2023
|
PIARA SINGH
|
2601017WL007671
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665978
|
|
Mr. PIARA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DORANGLA
|
PB-01-017-024-001/90
(MIANI MALLAH)
|
2601017000NRG24160720230087769
|
17/07/2023
|
Harvinder Singh
|
2601017WL007671
|
Harvinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665972
|
|
HARWINDER SINGH S/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DORANGLA
|
PB-01-017-028-001/105-A
(SANGHAUR)
|
2601017000NRG24170720230090081
|
17/07/2023
|
Satpall
|
2601017WL007884
|
Satpall
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629666008
|
|
SAT PAL S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DORANGLA
|
PB-01-017-028-001/12
(SANGHAUR)
|
2601017000NRG24170720230090084
|
17/07/2023
|
SunitaDevi
|
2601017WL007884
|
SunitaDevi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629665896
|
|
SUNITA DEVI W/O SUBHASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DORANGLA
|
PB-01-017-028-001/228
(SANGHAUR)
|
2601017000NRG24170720230090086
|
17/07/2023
|
jagdish raj
|
2601017WL007884
|
jagdish raj
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629665984
|
|
JAGDISHRAJ S/O RATTANCHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DORANGLA
|
PB-01-017-029-001/18
(SIRI RAMPUR)
|
2601017000NRG24160720230087793
|
17/07/2023
|
Meena
|
2601017WL007674
|
Meena
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
21/07/2023
|
|
3629666009
|
|
MEENA KUMARI W/O BANARSI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DORANGLA
|
PB-01-017-029-001/19
(SIRI RAMPUR)
|
2601017000NRG24160720230087794
|
17/07/2023
|
NIRMALA DEVI
|
2601017WL007674
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
21/07/2023
|
|
3629665989
|
|
NIRMALA DEVI W/O SARABJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DORANGLA
|
PB-01-017-029-001/22
(SIRI RAMPUR)
|
2601017000NRG24160720230087795
|
17/07/2023
|
SARWAN KUAR
|
2601017WL007674
|
SARWAN KUAR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
21/07/2023
|
|
3629665877
|
|
SARWAN KUMAR SO PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DORANGLA
|
PB-01-017-029-001/27
(SIRI RAMPUR)
|
2601017000NRG24160720230087796
|
17/07/2023
|
RAJ KUMAR
|
2601017WL007674
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
21/07/2023
|
|
3629665948
|
|
RAJ KUMAR S/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DORANGLA
|
PB-01-017-029-001/3
(SIRI RAMPUR)
|
2601017000NRG24160720230087797
|
17/07/2023
|
Ashok Kumar
|
2601017WL007674
|
Ashok Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
21/07/2023
|
|
3629665898
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DORANGLA
|
PB-01-017-029-001/30
(SIRI RAMPUR)
|
2601017000NRG24160720230087798
|
17/07/2023
|
DHARAM PAL
|
2601017WL007674
|
DHARAM PAL
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3629665999
|
|
DHARAM PAL S/O DALBIR RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DORANGLA
|
PB-01-017-029-001/33
(SIRI RAMPUR)
|
2601017000NRG24160720230087799
|
17/07/2023
|
TARSEM LAL
|
2601017WL007674
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3629666001
|
|
TARSEM LAL S/O DAYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DORANGLA
|
PB-01-017-029-001/41
(SIRI RAMPUR)
|
2601017000NRG24160720230087800
|
17/07/2023
|
NEELAM
|
2601017WL007674
|
NEELAM
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3629665897
|
|
NEELAM W/O GURWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DORANGLA
|
PB-01-017-029-001/43
(SIRI RAMPUR)
|
2601017000NRG24160720230087802
|
17/07/2023
|
KARANJIT
|
2601017WL007674
|
KARANJIT
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3629665891
|
|
KIRANJEET KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DORANGLA
|
PB-01-017-029-001/43
(SIRI RAMPUR)
|
2601017000NRG24160720230087801
|
17/07/2023
|
PREM SINGH
|
2601017WL007674
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3629665886
|
|
PREM SINGH S/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DORANGLA
|
PB-01-017-029-001/58
(SIRI RAMPUR)
|
2601017000NRG24160720230087804
|
17/07/2023
|
Parvesh Kumar
|
2601017WL007674
|
Parvesh Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
21/07/2023
|
|
3629665887
|
|
PARVESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DORANGLA
|
PB-01-017-029-001/59
(SIRI RAMPUR)
|
2601017000NRG24160720230087805
|
17/07/2023
|
Rakesh Kumar
|
2601017WL007674
|
Rakesh Kumar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3629665959
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
75
|
DORANGLA
|
PB-01-017-030-001/14
(SANDALPUR)
|
2601017000NRG24160720230087743
|
17/07/2023
|
gulzar singh
|
2601017WL007670
|
gulzar singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
21/07/2023
|
|
3629665951
|
|
GULZAR SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DORANGLA
|
PB-01-017-030-001/18
(SANDALPUR)
|
2601017000NRG24160720230087733
|
17/07/2023
|
JOGA SINGH
|
2601017WL007669
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3629665950
|
|
JOGA SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DORANGLA
|
PB-01-017-030-001/19
(SANDALPUR)
|
2601017000NRG24160720230087734
|
17/07/2023
|
mukhtiar singh
|
2601017WL007669
|
mukhtiar singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3629666003
|
|
MUKHTIAR SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DORANGLA
|
PB-01-017-030-001/20
(SANDALPUR)
|
2601017000NRG24160720230087735
|
17/07/2023
|
TARSEM LAL
|
2601017WL007669
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3629666004
|
|
TARSEM SINGH S/O SH BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DORANGLA
|
PB-01-017-030-001/26
(SANDALPUR)
|
2601017000NRG24160720230087736
|
17/07/2023
|
mohan singh
|
2601017WL007669
|
mohan singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3629666010
|
|
MOHAN SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DORANGLA
|
PB-01-017-030-001/3
(SANDALPUR)
|
2601017000NRG24160720230087737
|
17/07/2023
|
JASPAL SINGH
|
2601017WL007669
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3629665944
|
|
JAS PAL S/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DORANGLA
|
PB-01-017-030-001/34
(SANDALPUR)
|
2601017000NRG24160720230087738
|
17/07/2023
|
dharam singh
|
2601017WL007669
|
dharam singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3629665945
|
|
DHARAM SINGH S/O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DORANGLA
|
PB-01-017-030-001/5
(SANDALPUR)
|
2601017000NRG24160720230087740
|
17/07/2023
|
ASHWANI
|
2601017WL007669
|
ASHWANI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3629665949
|
|
ASHWANI KUMAR S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DORANGLA
|
PB-01-017-033-001/14
(SHAMSHERPUR)
|
2601017000NRG24170720230090078
|
17/07/2023
|
Kulbhushan Singh
|
2601017WL007883
|
Kulbhushan Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629666007
|
|
KULBHUSHAN SINGH S/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DORANGLA
|
PB-01-017-041-001/51
(THAKARPUR)
|
2601017000NRG24170720230090080
|
17/07/2023
|
Sandeep Kumar
|
2601017WL007883
|
Sandeep Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629665870
|
|
SANDEEP KUMAR S/O MADAN LAL PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DORANGLA
|
PB-01-017-053-001/105
(JIWAN CHAK)
|
2601017000NRG24170720230090140
|
17/07/2023
|
Shashi kumar
|
2601017WL007889
|
Shashi kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629665879
|
|
SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DORANGLA
|
PB-01-017-053-001/108
(JIWAN CHAK)
|
2601017000NRG24170720230090141
|
17/07/2023
|
Sunil Kumar
|
2601017WL007889
|
Sunil Kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629665869
|
|
SUNIL KUMAR SO SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
DORANGLA
|
PB-01-017-053-001/63
(JIWAN CHAK)
|
2601017000NRG24170720230090144
|
17/07/2023
|
Gurpreet Singh
|
2601017WL007889
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629666000
|
|
GURPREET SINGH S/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DORANGLA
|
PB-01-017-053-001/78
(JIWAN CHAK)
|
2601017000NRG24170720230090146
|
17/07/2023
|
Jaswinder Singh
|
2601017WL007889
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629665871
|
|
JASWINDER SINGH S/O AJAIB SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
89
|
DORANGLA
|
PB-01-017-062-001/21
(PAHARIPUR)
|
2601017000NRG24160720230087747
|
17/07/2023
|
paramjit singh
|
2601017WL007670
|
paramjit singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
21/07/2023
|
|
3629665890
|
|
PARAMJIT SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DORANGLA
|
PB-01-017-062-001/23
(PAHARIPUR)
|
2601017000NRG24160720230087748
|
17/07/2023
|
sukhdev singh
|
2601017WL007670
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
21/07/2023
|
|
3629665888
|
|
SUKHDEV SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DORANGLA
|
PB-01-017-062-001/24
(PAHARIPUR)
|
2601017000NRG24160720230087749
|
17/07/2023
|
karnail singh
|
2601017WL007670
|
karnail singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
21/07/2023
|
|
3629665889
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DORANGLA
|
PB-01-017-062-001/3-A
(PAHARIPUR)
|
2601017000NRG24160720230087752
|
17/07/2023
|
Sukhdev Singh
|
2601017WL007670
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665998
|
|
SUKHDEV SINGH S O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DORANGLA
|
PB-01-017-071-001/1
(UMARPUR KALAN)
|
2601017000NRG24170720230090104
|
17/07/2023
|
Subhash Chander
|
2601017WL007887
|
Subhash Chander
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
21/07/2023
|
|
3629665937
|
|
SABHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DORANGLA
|
PB-01-017-071-001/10-A
(UMARPUR KALAN)
|
2601017000NRG24170720230090105
|
17/07/2023
|
Mohinder Pall
|
2601017WL007887
|
Mohinder Pall
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
21/07/2023
|
|
3629665938
|
|
MOHINDER PAL S/O MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
DORANGLA
|
PB-01-017-071-001/13
(UMARPUR KALAN)
|
2601017000NRG24170720230090108
|
17/07/2023
|
Manohar Lal
|
2601017WL007887
|
Manohar Lal
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
21/07/2023
|
|
3629665939
|
|
MANOHER LAL S/O GOPAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DORANGLA
|
PB-01-017-071-001/2
(UMARPUR KALAN)
|
2601017000NRG24170720230090109
|
17/07/2023
|
Darshan Lal
|
2601017WL007887
|
Darshan Lal
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
21/07/2023
|
|
3629665940
|
|
DARSHAN LAL S/O MARHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220281
|
220281
|
|
|
|
|
|
|
|
|
97
|
DORANGLA
|
PB-01-017-009-001/89
(FARIDPUR)
|
2601017000NRG24160720230087782
|
17/07/2023
|
Jaspal
|
2601017WL007672
|
Jaspal
|
00354
|
PUNB0059500
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629665853
|
|
JASPAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
98
|
DORANGLA
|
PB-01-007-024-001/158
(MAGAR MUDIAN)
|
2601007000NRG24170720230090060
|
17/07/2023
|
Sunil Kumar
|
2601007WL007882
|
Sunil Kumar
|
00354
|
PUNB0340900
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629665901
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
99
|
DORANGLA
|
PB-01-007-024-001/142
(MAGAR MUDIAN)
|
2601007000NRG24170720230090058
|
17/07/2023
|
Parwinder Kaur
|
2601007WL007882
|
Parwinder Kaur
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629665970
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DORANGLA
|
PB-01-017-013-001/100
(ISLAMPUR)
|
2601017000NRG24170720230090018
|
17/07/2023
|
Urmila
|
2601017WL007879
|
Urmila
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665977
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DORANGLA
|
PB-01-017-013-001/102
(ISLAMPUR)
|
2601017000NRG24170720230090020
|
17/07/2023
|
Tripta
|
2601017WL007879
|
Tripta
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665967
|
|
TRIPTA DEVI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DORANGLA
|
PB-01-017-013-001/104
(ISLAMPUR)
|
2601017000NRG24170720230090021
|
17/07/2023
|
Pooja
|
2601017WL007879
|
Pooja
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665983
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DORANGLA
|
PB-01-017-013-001/106
(ISLAMPUR)
|
2601017000NRG24170720230090022
|
17/07/2023
|
Sandeep
|
2601017WL007879
|
Sandeep
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665960
|
|
SANDEEP SALARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DORANGLA
|
PB-01-017-013-001/108
(ISLAMPUR)
|
2601017000NRG24170720230090024
|
17/07/2023
|
Jaspal Singh
|
2601017WL007879
|
Jaspal Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665961
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DORANGLA
|
PB-01-017-013-001/109
(ISLAMPUR)
|
2601017000NRG24170720230090025
|
17/07/2023
|
Pawan Kumar
|
2601017WL007879
|
Pawan Kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665929
|
|
PAWAN KUMAR S/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DORANGLA
|
PB-01-017-013-001/120
(ISLAMPUR)
|
2601017000NRG24170720230090027
|
17/07/2023
|
Rohit Kumar
|
2601017WL007879
|
Rohit Kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665965
|
|
ROHIT KUMAR SO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DORANGLA
|
PB-01-017-013-001/121
(ISLAMPUR)
|
2601017000NRG24170720230090028
|
17/07/2023
|
Ajay Kumar
|
2601017WL007879
|
Ajay Kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665986
|
|
AJAY KUMAR U/G SHUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DORANGLA
|
PB-01-017-013-001/126
(ISLAMPUR)
|
2601017000NRG24170720230090029
|
17/07/2023
|
Anup singh
|
2601017WL007879
|
Anup singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665987
|
|
ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DORANGLA
|
PB-01-017-013-001/127
(ISLAMPUR)
|
2601017000NRG24170720230090030
|
17/07/2023
|
mangat ram
|
2601017WL007879
|
mangat ram
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665921
|
|
MANGAT RAM MINOR S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DORANGLA
|
PB-01-017-013-001/132
(ISLAMPUR)
|
2601017000NRG24170720230090031
|
17/07/2023
|
Balwinder Kumar
|
2601017WL007879
|
Balwinder Kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665920
|
|
BALWINDER KUMAR S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DORANGLA
|
PB-01-017-013-001/14
(ISLAMPUR)
|
2601017000NRG24170720230090067
|
17/07/2023
|
SHIV KUMAR
|
2601017WL007883
|
SHIV KUMAR
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629665934
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DORANGLA
|
PB-01-017-013-001/15
(ISLAMPUR)
|
2601017000NRG24170720230090035
|
17/07/2023
|
SUBHASH CHANDR
|
2601017WL007879
|
SUBHASH CHANDR
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665952
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DORANGLA
|
PB-01-017-013-001/189
(ISLAMPUR)
|
2601017000NRG24170720230090068
|
17/07/2023
|
Manjinder Kaur
|
2601017WL007883
|
Manjinder Kaur
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629665916
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DORANGLA
|
PB-01-017-013-001/34
(ISLAMPUR)
|
2601017000NRG24170720230090036
|
17/07/2023
|
Beena Kumari
|
2601017WL007879
|
Beena Kumari
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629665932
|
|
VEENA W/O RAGHBIR SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
115
|
DORANGLA
|
PB-01-017-021-001/48
(MIRZAPUR)
|
2601017000NRG24170720230090072
|
17/07/2023
|
Balwinder Singh
|
2601017WL007883
|
Balwinder Singh
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629665953
|
|
BALWINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DORANGLA
|
PB-01-017-021-001/61
(MIRZAPUR)
|
2601017000NRG24170720230090075
|
17/07/2023
|
Nishan singh
|
2601017WL007883
|
Nishan singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629665979
|
|
NISHAN SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DORANGLA
|
PB-01-017-021-001/65
(MIRZAPUR)
|
2601017000NRG24170720230090077
|
17/07/2023
|
Kajal
|
2601017WL007883
|
Kajal
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629665980
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DORANGLA
|
PB-01-017-023-001/27
(MALUK CHAK)
|
2601017000NRG24160720230087756
|
17/07/2023
|
Usha Rani
|
2601017WL007671
|
Usha Rani
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665922
|
|
USHA RANI W O SHUBH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DORANGLA
|
PB-01-017-023-001/40
(MALUK CHAK)
|
2601017000NRG24160720230087757
|
17/07/2023
|
Jyoti bala
|
2601017WL007671
|
Jyoti bala
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665925
|
|
JOYTI BALA W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DORANGLA
|
PB-01-017-023-001/47
(MALUK CHAK)
|
2601017000NRG24160720230087758
|
17/07/2023
|
Tripta
|
2601017WL007671
|
Tripta
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665913
|
|
TRIPTA KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DORANGLA
|
PB-01-017-023-001/80
(MALUK CHAK)
|
2601017000NRG24160720230087759
|
17/07/2023
|
Sabarjit Kaur
|
2601017WL007671
|
Sabarjit Kaur
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665924
|
|
SARBJIT KAUR W/O JASWANT ISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DORANGLA
|
PB-01-017-028-001/106
(SANGHAUR)
|
2601017000NRG24170720230090082
|
17/07/2023
|
Satwinder Kaur
|
2601017WL007884
|
Satwinder Kaur
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629665982
|
|
SATWINDER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DORANGLA
|
PB-01-017-028-001/113
(SANGHAUR)
|
2601017000NRG24170720230090083
|
17/07/2023
|
Balvir Singh
|
2601017WL007884
|
Balvir Singh
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629665908
|
|
BALBIR SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DORANGLA
|
PB-01-017-028-001/186
(SANGHAUR)
|
2601017000NRG24170720230090085
|
17/07/2023
|
Sohan Lal
|
2601017WL007884
|
Sohan Lal
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629665912
|
|
SOHAN LAL S/O TARLOK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
DORANGLA
|
PB-01-017-028-001/53
(SANGHAUR)
|
2601017000NRG24170720230090087
|
17/07/2023
|
Pawan Kumar
|
2601017WL007884
|
Pawan Kumar
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629665909
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DORANGLA
|
PB-01-017-028-001/65
(SANGHAUR)
|
2601017000NRG24170720230090088
|
17/07/2023
|
Piyara Lal
|
2601017WL007884
|
Piyara Lal
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629665860
|
|
PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
DORANGLA
|
PB-01-017-028-001/70
(SANGHAUR)
|
2601017000NRG24170720230090089
|
17/07/2023
|
Shindo
|
2601017WL007884
|
Shindo
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629665902
|
|
SIDO WO THURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DORANGLA
|
PB-01-017-029-001/101
(SIRI RAMPUR)
|
2601017000NRG24160720230087790
|
17/07/2023
|
anjali
|
2601017WL007674
|
anjali
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
21/07/2023
|
|
3629665928
|
|
ANJALI D/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
DORANGLA
|
PB-01-017-030-001/41-A
(SANDALPUR)
|
2601017000NRG24160720230087739
|
17/07/2023
|
Sucha Singh
|
2601017WL007669
|
Sucha Singh
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
21/07/2023
|
|
3629665907
|
|
SUCHA SINGH S/O VIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
DORANGLA
|
PB-01-017-049-001/208
(DUGRI)
|
2601017000NRG24170720230090011
|
17/07/2023
|
Gurnam Chand
|
2601017WL007878
|
Gurnam Chand
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629665910
|
|
GURNAM CHAND SO KULWANT DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DORANGLA
|
PB-01-017-049-001/216
(DUGRI)
|
2601017000NRG24170720230090012
|
17/07/2023
|
Akash
|
2601017WL007878
|
Akash
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629665911
|
|
AKASH S/O BHAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DORANGLA
|
PB-01-017-049-001/221
(DUGRI)
|
2601017000NRG24170720230090013
|
17/07/2023
|
Amit Kumar
|
2601017WL007878
|
Amit Kumar
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629665915
|
|
AMIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
DORANGLA
|
PB-01-017-049-001/276
(DUGRI)
|
2601017000NRG24170720230090015
|
17/07/2023
|
Kishan Masih
|
2601017WL007878
|
Kishan Masih
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629665963
|
|
KISHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DORANGLA
|
PB-01-017-049-001/62
(DUGRI)
|
2601017000NRG24170720230090016
|
17/07/2023
|
harprit singh
|
2601017WL007878
|
harprit singh
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629665935
|
|
HARDEEP SINGH S O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DORANGLA
|
PB-01-017-049-001/63
(DUGRI)
|
2601017000NRG24170720230090017
|
17/07/2023
|
surjit singh
|
2601017WL007878
|
surjit singh
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629665936
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DORANGLA
|
PB-01-017-051-001/214
(DORANGLA)
|
2601017000NRG24170720230090053
|
17/07/2023
|
Ranjeet Singh
|
2601017WL007881
|
Ranjeet Singh
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629665923
|
|
RANJEET SINGH S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DORANGLA
|
PB-01-017-053-001/71
(JIWAN CHAK)
|
2601017000NRG24170720230090145
|
17/07/2023
|
Niranjan Singh
|
2601017WL007889
|
Niranjan Singh
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629665917
|
|
NIRANJAN SINGH SO SH PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DORANGLA
|
PB-01-017-056-001/20
(KHUSHIPUR)
|
2601017000NRG24170720230090147
|
17/07/2023
|
Gurdeep Singh
|
2601017WL007890
|
Gurdeep Singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629665859
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DORANGLA
|
PB-01-017-056-001/21
(KHUSHIPUR)
|
2601017000NRG24170720230090148
|
17/07/2023
|
Lakhwinder Singh
|
2601017WL007890
|
Lakhwinder Singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629665906
|
|
LAKHWINDER SINGH S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
DORANGLA
|
PB-01-017-056-001/52
(KHUSHIPUR)
|
2601017000NRG24170720230090150
|
17/07/2023
|
Manjit Singh
|
2601017WL007890
|
Manjit Singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629665918
|
|
MANJIT SINGH SO SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DORANGLA
|
PB-01-017-056-001/61
(KHUSHIPUR)
|
2601017000NRG24170720230090151
|
17/07/2023
|
Sarain Singh
|
2601017WL007890
|
Sarain Singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629665919
|
|
SARAIN SINGH S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DORANGLA
|
PB-01-017-056-001/68
(KHUSHIPUR)
|
2601017000NRG24170720230090152
|
17/07/2023
|
Darbara Singh
|
2601017WL007890
|
Darbara Singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
21/07/2023
|
|
3629665930
|
|
DARBARA SINGH S O KHERHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DORANGLA
|
PB-01-017-062-001/18
(PAHARIPUR)
|
2601017000NRG24160720230087745
|
17/07/2023
|
Tarsem Singh
|
2601017WL007670
|
Tarsem Singh
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
21/07/2023
|
|
3629665973
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DORANGLA
|
PB-01-017-062-001/19
(PAHARIPUR)
|
2601017000NRG24160720230087746
|
17/07/2023
|
Paramjit
|
2601017WL007670
|
Paramjit
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
21/07/2023
|
|
3629665927
|
|
PARAMJIT SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DORANGLA
|
PB-01-017-062-001/25
(PAHARIPUR)
|
2601017000NRG24160720230087750
|
17/07/2023
|
manjit kaur
|
2601017WL007670
|
manjit kaur
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
21/07/2023
|
|
3629665926
|
|
MANJIT KAUR W/O RANJODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DORANGLA
|
PB-01-017-062-001/27
(PAHARIPUR)
|
2601017000NRG24160720230087751
|
17/07/2023
|
harmanpreet singh
|
2601017WL007670
|
harmanpreet singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665985
|
|
HARMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DORANGLA
|
PB-01-017-071-001/101
(UMARPUR KALAN)
|
2601017000NRG24170720230090106
|
17/07/2023
|
Anju bala
|
2601017WL007887
|
Anju bala
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665975
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DORANGLA
|
PB-01-017-071-001/41
(UMARPUR KALAN)
|
2601017000NRG24170720230090112
|
17/07/2023
|
Kulwinder Kumar
|
2601017WL007887
|
Kulwinder Kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665899
|
|
KULWINDER KUMAR S/O BALWANT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DORANGLA
|
PB-01-017-071-001/47
(UMARPUR KALAN)
|
2601017000NRG24170720230090113
|
17/07/2023
|
Shakti Kumar
|
2601017WL007887
|
Shakti Kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665914
|
|
SHAKTI KUMAR S/O SULKHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DORANGLA
|
PB-01-017-071-001/56
(UMARPUR KALAN)
|
2601017000NRG24170720230090116
|
17/07/2023
|
manpreet singh
|
2601017WL007887
|
manpreet singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665957
|
|
MANPREET SINGH S/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DORANGLA
|
PB-01-017-071-001/67
(UMARPUR KALAN)
|
2601017000NRG24170720230090118
|
17/07/2023
|
Pritam lal
|
2601017WL007887
|
Pritam lal
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
22/07/2023
|
|
3629665933
|
|
PRITAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
152
|
DORANGLA
|
PB-01-017-071-001/72
(UMARPUR KALAN)
|
2601017000NRG24170720230090119
|
17/07/2023
|
Rahul
|
2601017WL007887
|
Rahul
|
00354
|
PUNB0348200
|
4242
|
4242
|
Rejected
|
21/07/2023
|
|
3629665931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
DORANGLA
|
PB-01-017-071-001/75
(UMARPUR KALAN)
|
2601017000NRG24170720230090120
|
17/07/2023
|
Aman Kumar
|
2601017WL007887
|
Aman Kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665962
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DORANGLA
|
PB-01-017-071-001/79
(UMARPUR KALAN)
|
2601017000NRG24170720230090122
|
17/07/2023
|
Rohit kumar
|
2601017WL007887
|
Rohit kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665974
|
|
ROHIT KUMAR S/O GAUTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DORANGLA
|
PB-01-017-071-001/80
(UMARPUR KALAN)
|
2601017000NRG24170720230090123
|
17/07/2023
|
Savita devi
|
2601017WL007887
|
Savita devi
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665976
|
|
SAVITARANI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164832
|
164832
|
|
|
|
|
|
|
|
|
156
|
DORANGLA
|
PB-01-017-013-001/107
(ISLAMPUR)
|
2601017000NRG24170720230090023
|
17/07/2023
|
Jagpreet Singh
|
2601017WL007879
|
Jagpreet Singh
|
00415
|
SBIN0000644
|
4242
|
4242
|
Processed
|
21/07/2023
|
|
3629665862
|
|
JAGPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
157
|
DORANGLA
|
PB-01-017-016-001/48
(KHUTHA)
|
2601017000NRG24170720230090051
|
17/07/2023
|
Balwinder Singh
|
2601017WL007881
|
Balwinder Singh
|
00415
|
SBIN0050063
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629665981
|
|
BALWINDER SINGH S/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
DORANGLA
|
PB-01-017-049-001/203
(DUGRI)
|
2601017000NRG24170720230090009
|
17/07/2023
|
Manohar Masih
|
2601017WL007878
|
Manohar Masih
|
00415
|
SBIN0050063
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629665955
|
|
MR MANOHAR MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
159
|
DORANGLA
|
PB-01-017-053-001/121
(JIWAN CHAK)
|
2601017000NRG24170720230090142
|
17/07/2023
|
Sarabjit Kaur
|
2601017WL007889
|
Sarabjit Kaur
|
00415
|
SBIN0051507
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629665964
|
|
SARABJIT KAUR W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
160
|
DORANGLA
|
PB-01-007-024-001/154
(MAGAR MUDIAN)
|
2601007000NRG24170720230090059
|
17/07/2023
|
Daljit Kumar
|
2601007WL007882
|
Daljit Kumar
|
00462
|
UCBA0001943
|
2727
|
2727
|
Processed
|
21/07/2023
|
|
3629665864
|
|
DALJIT KUMAR SO GURDIAL CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
161
|
DORANGLA
|
PB-01-007-024-001/164
(MAGAR MUDIAN)
|
2601007000NRG24170720230090063
|
17/07/2023
|
Jaspal Singh
|
2601007WL007882
|
Jaspal Singh
|
00468
|
UBIN0910295
|
2424
|
2424
|
Processed
|
22/07/2023
|
|
3629665988
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447531
|
447531
|
|
|
|
|
|
|
|