|
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-01-017-012-001/115
(GANJI)
|
2601017000NRG24210220240256567
|
22/02/2024
|
suman bala
|
2601017WL023085
|
suman bala
|
00078
|
CNRB0001402
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3102482159
|
|
SUMAN BALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-067-001/94
(SADDA)
|
2601017000NRG24210220240256582
|
22/02/2024
|
Sukhwinder Kaur
|
2601017WL023085
|
Sukhwinder Kaur
|
00089
|
CBIN0283767
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3102482079
|
|
Mrs. SUKHBINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-024-001/28
(MIANI MALLAH)
|
2601017000NRG24210220240256956
|
22/02/2024
|
Manjeet Singh
|
2601017WL023110
|
Manjeet Singh
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102482162
|
|
MANJIT SINGH S/O JOGINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
DORANGLA
|
PB-01-017-038-001/106
(UGRA)
|
2601017000NRG24210220240256690
|
22/02/2024
|
gurnam singh
|
2601017WL023099
|
gurnam singh
|
00152
|
HDFC0002304
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102482081
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
DORANGLA
|
PB-01-017-067-001/160
(SADDA)
|
2601017000NRG24210220240256575
|
22/02/2024
|
Shingardeep Singh
|
2601017WL023085
|
Shingardeep Singh
|
00165
|
IBKL0000312
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3102482070
|
|
SHINGARDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
DORANGLA
|
PB-01-017-009-001/88
(FARIDPUR)
|
2601017000NRG24210220240256768
|
22/02/2024
|
Dayanand
|
2601017WL023101
|
Dayanand
|
00349
|
PSIB0021303
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102482075
|
|
DAYANAND
|
CANARA BANK(508532)
|
|
7
|
DORANGLA
|
PB-01-017-025-001/106
(NAUSHERA)
|
2601017000NRG24210220240256914
|
22/02/2024
|
Lakhvir Singh
|
2601017WL023107
|
Lakhvir Singh
|
00349
|
PSIB0021303
|
3939
|
3939
|
Rejected
|
19/04/2024
|
|
3102482160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DORANGLA
|
PB-01-017-038-001/81
(UGRA)
|
2601017000NRG24210220240256694
|
22/02/2024
|
Kulwinder Singh
|
2601017WL023099
|
Kulwinder Singh
|
00349
|
PSIB0021303
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102482074
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DORANGLA
|
PB-01-017-038-001/94
(UGRA)
|
2601017000NRG24210220240256698
|
22/02/2024
|
Paramjeet sharma
|
2601017WL023099
|
Paramjeet sharma
|
00349
|
PSIB0021303
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102482161
|
|
PARMJEET SHARMA SO KANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
10
|
DORANGLA
|
PB-01-017-009-001/104
(FARIDPUR)
|
2601017000NRG24210220240256750
|
22/02/2024
|
Ashwani Kumar
|
2601017WL023101
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102482117
|
|
ASHWANI KUMAR S/O ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DORANGLA
|
PB-01-017-009-001/105
(FARIDPUR)
|
2601017000NRG24210220240256751
|
22/02/2024
|
Sukhdev
|
2601017WL023101
|
Sukhdev
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102482119
|
|
SUKHDEV SO GAREEV DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-009-001/108
(FARIDPUR)
|
2601017000NRG24210220240256752
|
22/02/2024
|
Shiv Kumar
|
2601017WL023101
|
Shiv Kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102482118
|
|
SHIV KUMAR S/O GARIB DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-009-001/14
(FARIDPUR)
|
2601017000NRG24210220240256753
|
22/02/2024
|
Bishan Dass
|
2601017WL023101
|
Bishan Dass
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102482129
|
|
BISHAN DAS S/O LACHMAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DORANGLA
|
PB-01-017-009-001/25
(FARIDPUR)
|
2601017000NRG24210220240256754
|
22/02/2024
|
Surinder Kumar
|
2601017WL023101
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102482108
|
|
SURINDER KUMAR S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DORANGLA
|
PB-01-017-009-001/26
(FARIDPUR)
|
2601017000NRG24210220240256755
|
22/02/2024
|
Bawinder Kumar
|
2601017WL023101
|
Bawinder Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102482124
|
|
BALWINDER KUMAR S/O KASTURI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DORANGLA
|
PB-01-017-009-001/29
(FARIDPUR)
|
2601017000NRG24210220240256756
|
22/02/2024
|
Ashwani Kumar
|
2601017WL023101
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102482095
|
|
ASHWANI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DORANGLA
|
PB-01-017-009-001/3
(FARIDPUR)
|
2601017000NRG24210220240256757
|
22/02/2024
|
Amarjit
|
2601017WL023101
|
Amarjit
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102482115
|
|
AMARJIT S/O KEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DORANGLA
|
PB-01-017-009-001/39
(FARIDPUR)
|
2601017000NRG24210220240256758
|
22/02/2024
|
Ashokh Kumar
|
2601017WL023101
|
Ashokh Kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102482151
|
|
Mr. KISHOR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DORANGLA
|
PB-01-017-009-001/45
(FARIDPUR)
|
2601017000NRG24210220240256759
|
22/02/2024
|
Harbhajan Singh
|
2601017WL023101
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102482155
|
|
HARBHAJAN SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DORANGLA
|
PB-01-017-009-001/5
(FARIDPUR)
|
2601017000NRG24210220240256760
|
22/02/2024
|
Rana
|
2601017WL023101
|
Rana
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102482109
|
|
RANA S/O GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DORANGLA
|
PB-01-017-009-001/50
(FARIDPUR)
|
2601017000NRG24210220240256761
|
22/02/2024
|
Balwinder Kumar
|
2601017WL023101
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102482123
|
|
BALWINDER KUMAR S/O KASTURI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DORANGLA
|
PB-01-017-009-001/6
(FARIDPUR)
|
2601017000NRG24210220240256762
|
22/02/2024
|
Mohinderpall
|
2601017WL023101
|
Mohinderpall
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102482110
|
|
MOHINDER PAL S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DORANGLA
|
PB-01-017-009-001/65
(FARIDPUR)
|
2601017000NRG24210220240256763
|
22/02/2024
|
Palwinder Singh
|
2601017WL023101
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102482091
|
|
PALWINDER SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DORANGLA
|
PB-01-017-009-001/66
(FARIDPUR)
|
2601017000NRG24210220240256764
|
22/02/2024
|
Mandeep Singh
|
2601017WL023101
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102482087
|
|
MANDEEP SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DORANGLA
|
PB-01-017-009-001/73
(FARIDPUR)
|
2601017000NRG24210220240256765
|
22/02/2024
|
NAVJOT SINGH
|
2601017WL023101
|
NAVJOT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102482125
|
|
NAVJOT SINGH S/O ANAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DORANGLA
|
PB-01-017-009-001/74
(FARIDPUR)
|
2601017000NRG24210220240256766
|
22/02/2024
|
BACHAN SINGH
|
2601017WL023101
|
BACHAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102482083
|
|
BACHAN SINGH & SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DORANGLA
|
PB-01-017-009-001/99
(FARIDPUR)
|
2601017000NRG24210220240256770
|
22/02/2024
|
Ajaib Singh
|
2601017WL023101
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102482082
|
|
AJAIB SINGH S/O TEJ RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DORANGLA
|
PB-01-017-010-001/107
(GAHLARI)
|
2601017000NRG24210220240256909
|
22/02/2024
|
Kamaljeet Kaur
|
2601017WL023107
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3102482094
|
|
KAMALJEET KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DORANGLA
|
PB-01-017-010-001/143
(GAHLARI)
|
2601017000NRG24210220240256910
|
22/02/2024
|
Kanta
|
2601017WL023107
|
Kanta
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3102482147
|
|
KANTA W/O LEKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DORANGLA
|
PB-01-017-010-001/16
(GAHLARI)
|
2601017000NRG24210220240256911
|
22/02/2024
|
Roop Rani
|
2601017WL023107
|
Roop Rani
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3102482122
|
|
ROOP RANI W/O DALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DORANGLA
|
PB-01-017-010-001/44
(GAHLARI)
|
2601017000NRG24210220240256913
|
22/02/2024
|
Shivani
|
2601017WL023107
|
Shivani
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3102482121
|
|
SHIVANI W/O RAMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DORANGLA
|
PB-01-017-012-001/117
(GANJI)
|
2601017000NRG24210220240256568
|
22/02/2024
|
Krishana
|
2601017WL023085
|
Krishana
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102482134
|
|
KRISHNA KUMARI& DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DORANGLA
|
PB-01-017-016-001/3-A
(KHUTHA)
|
2601017000NRG24210220240256486
|
22/02/2024
|
Jatinder
|
2601017WL023077
|
Jatinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102482139
|
|
JATINDER LAL S/O BACHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DORANGLA
|
PB-01-017-016-001/39
(KHUTHA)
|
2601017000NRG24210220240256487
|
22/02/2024
|
Kulwant Singh
|
2601017WL023077
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102482154
|
|
KULWANT SINGH S/O BHAJAN
|
HDFC BANK LTD(607152)
|
|
35
|
DORANGLA
|
PB-01-017-016-001/42
(KHUTHA)
|
2601017000NRG24210220240256488
|
22/02/2024
|
Kuldeep RAj
|
2601017WL023077
|
Kuldeep RAj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102482096
|
|
Mr. KULDIP RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DORANGLA
|
PB-01-017-016-001/6-A
(KHUTHA)
|
2601017000NRG24210220240256489
|
22/02/2024
|
Sham Lal
|
2601017WL023077
|
Sham Lal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102482114
|
|
SHAM LAL S/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DORANGLA
|
PB-01-017-019-001/89
(KHUTHI)
|
2601017000NRG24210220240256490
|
22/02/2024
|
Karanjit Singh
|
2601017WL023077
|
Karanjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102482088
|
|
KARANJIT SINGH S/O TEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DORANGLA
|
PB-01-017-024-001/14
(MIANI MALLAH)
|
2601017000NRG24210220240256952
|
22/02/2024
|
KEWAL SINGH
|
2601017WL023110
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102482152
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DORANGLA
|
PB-01-017-024-001/18
(MIANI MALLAH)
|
2601017000NRG24210220240256953
|
22/02/2024
|
SUCHA SINGH
|
2601017WL023110
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102482111
|
|
SUCHA SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
DORANGLA
|
PB-01-017-024-001/22-A
(MIANI MALLAH)
|
2601017000NRG24210220240256954
|
22/02/2024
|
Lakhwinder Pal
|
2601017WL023110
|
Lakhwinder Pal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102482112
|
|
Mrs. LAKHWINDER PAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DORANGLA
|
PB-01-017-024-001/26
(MIANI MALLAH)
|
2601017000NRG24210220240256955
|
22/02/2024
|
Balwinder Singh
|
2601017WL023110
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102482113
|
|
BALWINDER SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DORANGLA
|
PB-01-017-024-001/36
(MIANI MALLAH)
|
2601017000NRG24210220240256957
|
22/02/2024
|
Rakesh Kumar
|
2601017WL023110
|
Rakesh Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102482153
|
|
Mr. RAKESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DORANGLA
|
PB-01-017-024-001/44
(MIANI MALLAH)
|
2601017000NRG24210220240256958
|
22/02/2024
|
Harwant Singh
|
2601017WL023110
|
Harwant Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102482149
|
|
HARWANT SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DORANGLA
|
PB-01-017-024-001/49
(MIANI MALLAH)
|
2601017000NRG24210220240256959
|
22/02/2024
|
Surinder Pal
|
2601017WL023110
|
Surinder Pal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102482104
|
|
Mr. SURINDER PAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DORANGLA
|
PB-01-017-024-001/55
(MIANI MALLAH)
|
2601017000NRG24210220240256960
|
22/02/2024
|
Lakhwinder Singh
|
2601017WL023110
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102482144
|
|
Mr. LAKHWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DORANGLA
|
PB-01-017-024-001/61
(MIANI MALLAH)
|
2601017000NRG24210220240256961
|
22/02/2024
|
Gurwinder Singh
|
2601017WL023110
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102482148
|
|
GURWINDER SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DORANGLA
|
PB-01-017-024-001/73
(MIANI MALLAH)
|
2601017000NRG24210220240256962
|
22/02/2024
|
PIARA SINGH
|
2601017WL023110
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102482085
|
|
Mr. PIARA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DORANGLA
|
PB-01-017-024-001/8
(MIANI MALLAH)
|
2601017000NRG24210220240256963
|
22/02/2024
|
NIRMAL SINGH
|
2601017WL023110
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102482140
|
|
NIRMAL SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DORANGLA
|
PB-01-017-024-001/90
(MIANI MALLAH)
|
2601017000NRG24210220240256964
|
22/02/2024
|
Harvinder Singh
|
2601017WL023110
|
Harvinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102482089
|
|
HARWINDER SINGH S/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DORANGLA
|
PB-01-017-024-001/91
(MIANI MALLAH)
|
2601017000NRG24210220240256965
|
22/02/2024
|
Baldev Singh
|
2601017WL023110
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102482086
|
|
BALDEV SINGH SO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DORANGLA
|
PB-01-017-025-001/76
(NAUSHERA)
|
2601017000NRG24210220240256915
|
22/02/2024
|
Vidiya
|
2601017WL023107
|
Vidiya
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3102482143
|
|
VIDHYA DEVI & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DORANGLA
|
PB-01-017-030-001/123
(SANDALPUR)
|
2601017000NRG24210220240256814
|
22/02/2024
|
paramjeet kaur
|
2601017WL023105
|
paramjeet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102482098
|
|
PARAMJEET KAUR W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DORANGLA
|
PB-01-017-030-001/126
(SANDALPUR)
|
2601017000NRG24210220240256815
|
22/02/2024
|
gurmeet kaur
|
2601017WL023105
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102482100
|
|
GURMEET KAUR WO SURJEET PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DORANGLA
|
PB-01-017-030-001/128
(SANDALPUR)
|
2601017000NRG24210220240256816
|
22/02/2024
|
premo
|
2601017WL023105
|
premo
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3102482099
|
|
PREMO WO PARSHOTAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DORANGLA
|
PB-01-017-030-001/129
(SANDALPUR)
|
2601017000NRG24210220240256817
|
22/02/2024
|
resham singh
|
2601017WL023105
|
resham singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3102482092
|
|
RESHAM SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DORANGLA
|
PB-01-017-030-001/19
(SANDALPUR)
|
2601017000NRG24210220240256818
|
22/02/2024
|
mukhtiar singh
|
2601017WL023105
|
mukhtiar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3102482103
|
|
MUKHTIAR SINGH SO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DORANGLA
|
PB-01-017-030-001/54
(SANDALPUR)
|
2601017000NRG24210220240256819
|
22/02/2024
|
Sukhdev Singh
|
2601017WL023105
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3102482164
|
|
SUKHDEV SINGH S/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DORANGLA
|
PB-01-017-030-001/78
(SANDALPUR)
|
2601017000NRG24210220240256820
|
22/02/2024
|
Sukhwinder Singh
|
2601017WL023105
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3102482102
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DORANGLA
|
PB-01-017-031-001/171
(SULTANI)
|
2601017000NRG24210220240256569
|
22/02/2024
|
Meena Kumari
|
2601017WL023085
|
Meena Kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3102482101
|
|
Mrs. MEENA KUMARI W/O RAM LUBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DORANGLA
|
PB-01-017-036-001/65
(THATHI)
|
2601017000NRG24210220240256570
|
22/02/2024
|
Kaushal
|
2601017WL023085
|
Kaushal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3102482128
|
|
KUSHAL KHAJURIA S/O THURA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DORANGLA
|
PB-01-017-036-001/66
(THATHI)
|
2601017000NRG24210220240256571
|
22/02/2024
|
Asha
|
2601017WL023085
|
Asha
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102482145
|
|
ASHA RANI WO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DORANGLA
|
PB-01-017-038-001/107
(UGRA)
|
2601017000NRG24210220240256691
|
22/02/2024
|
resham singh
|
2601017WL023099
|
resham singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102482090
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DORANGLA
|
PB-01-017-038-001/74
(UGRA)
|
2601017000NRG24210220240256692
|
22/02/2024
|
Sandeep Kumar
|
2601017WL023099
|
Sandeep Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102482137
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DORANGLA
|
PB-01-017-038-001/79
(UGRA)
|
2601017000NRG24210220240256693
|
22/02/2024
|
Harpreet Singh
|
2601017WL023099
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102482136
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DORANGLA
|
PB-01-017-038-001/88
(UGRA)
|
2601017000NRG24210220240256695
|
22/02/2024
|
onkar singh
|
2601017WL023099
|
onkar singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102482120
|
|
ONKAR SINGH S/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DORANGLA
|
PB-01-017-038-001/92
(UGRA)
|
2601017000NRG24210220240256696
|
22/02/2024
|
satwinder kaur
|
2601017WL023099
|
satwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102482130
|
|
SATINDER KAUR W/O RAMAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DORANGLA
|
PB-01-017-041-001/19
(THAKARPUR)
|
2601017000NRG24210220240256974
|
22/02/2024
|
Dilbagh Singh
|
2601017WL023115
|
Dilbagh Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102482138
|
|
DILBAGH SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DORANGLA
|
PB-01-017-041-001/20
(THAKARPUR)
|
2601017000NRG24210220240256975
|
22/02/2024
|
Santosh Rani
|
2601017WL023115
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102482142
|
|
SANTOSH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DORANGLA
|
PB-01-017-041-001/22
(THAKARPUR)
|
2601017000NRG24210220240256976
|
22/02/2024
|
Dildaar Singh
|
2601017WL023115
|
Dildaar Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102482141
|
|
DILDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DORANGLA
|
PB-01-017-041-001/23-A
(THAKARPUR)
|
2601017000NRG24210220240256977
|
22/02/2024
|
Kewal Krishan
|
2601017WL023115
|
Kewal Krishan
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102482150
|
|
KEWAL KRISHAN S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DORANGLA
|
PB-01-017-041-001/28
(THAKARPUR)
|
2601017000NRG24210220240256978
|
22/02/2024
|
Narinder Pal
|
2601017WL023115
|
Narinder Pal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102482156
|
|
NARINDER PAL S/O BHJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DORANGLA
|
PB-01-017-041-001/41
(THAKARPUR)
|
2601017000NRG24210220240256979
|
22/02/2024
|
Simro Devi
|
2601017WL023115
|
Simro Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102482084
|
|
SIMRO DEVI W/O AMARNATH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DORANGLA
|
PB-01-017-041-001/54
(THAKARPUR)
|
2601017000NRG24210220240256981
|
22/02/2024
|
Surjit Kumari
|
2601017WL023115
|
Surjit Kumari
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102482146
|
|
SURJEET KUMARI W/O SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DORANGLA
|
PB-01-017-041-001/63
(THAKARPUR)
|
2601017000NRG24210220240256982
|
22/02/2024
|
Lakhwinder Singh
|
2601017WL023115
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102482157
|
|
LAKHWINDER SINGH S/O TEJ RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DORANGLA
|
PB-01-017-041-001/66
(THAKARPUR)
|
2601017000NRG24210220240256984
|
22/02/2024
|
Baljinder Singh
|
2601017WL023115
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102482093
|
|
BALJINDER SINGH SO SAMPURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DORANGLA
|
PB-01-017-041-001/68
(THAKARPUR)
|
2601017000NRG24210220240256985
|
22/02/2024
|
harjeet singh
|
2601017WL023115
|
harjeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102482097
|
|
HARJEET SINGH SO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DORANGLA
|
PB-01-017-041-001/7
(THAKARPUR)
|
2601017000NRG24210220240256986
|
22/02/2024
|
Ramesh Chand
|
2601017WL023115
|
Ramesh Chand
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102482106
|
|
RAMESH CHAND S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DORANGLA
|
PB-01-017-041-001/8
(THAKARPUR)
|
2601017000NRG24210220240256987
|
22/02/2024
|
Parshotam Lal
|
2601017WL023115
|
Parshotam Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102482105
|
|
PARSHOTAM LAL S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DORANGLA
|
PB-01-017-041-001/9
(THAKARPUR)
|
2601017000NRG24210220240256988
|
22/02/2024
|
Sulkhan Ram
|
2601017WL023115
|
Sulkhan Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102482107
|
|
SULAKHAN RAM SO PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DORANGLA
|
PB-01-017-053-001/133
(JIWAN CHAK)
|
2601017000NRG24210220240256821
|
22/02/2024
|
harpreet kaur
|
2601017WL023105
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3102482131
|
|
HARPREET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DORANGLA
|
PB-01-017-067-001/126
(SADDA)
|
2601017000NRG24210220240256572
|
22/02/2024
|
Wassan singh
|
2601017WL023085
|
Wassan singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102482116
|
|
VASAN SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DORANGLA
|
PB-01-017-067-001/185
(SADDA)
|
2601017000NRG24210220240256576
|
22/02/2024
|
Shobha Kumari
|
2601017WL023085
|
Shobha Kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3102482126
|
|
SHOBHA D/O KEWAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DORANGLA
|
PB-01-017-067-001/199
(SADDA)
|
2601017000NRG24210220240256577
|
22/02/2024
|
paramjit kaur
|
2601017WL023085
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102482127
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DORANGLA
|
PB-01-017-067-001/200
(SADDA)
|
2601017000NRG24210220240256578
|
22/02/2024
|
raj devi
|
2601017WL023085
|
raj devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3102482132
|
|
RAJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DORANGLA
|
PB-01-017-067-001/201
(SADDA)
|
2601017000NRG24210220240256579
|
22/02/2024
|
pooja sharma
|
2601017WL023085
|
pooja sharma
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3102482133
|
|
POOJA SHARMA W/O JASPAL SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
DORANGLA
|
PB-01-017-067-001/90
(SADDA)
|
2601017000NRG24210220240256581
|
22/02/2024
|
Guljar Singh
|
2601017WL023085
|
Guljar Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102482135
|
|
GULZAR SINGH SO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178770
|
178770
|
|
|
|
|
|
|
|
|
87
|
DORANGLA
|
PB-01-017-009-001/78
(FARIDPUR)
|
2601017000NRG24210220240256767
|
22/02/2024
|
Ravi Kumar
|
2601017WL023101
|
Ravi Kumar
|
00354
|
PUNB0059500
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102482072
|
|
RAVI KUMAR SO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DORANGLA
|
PB-01-017-009-001/89
(FARIDPUR)
|
2601017000NRG24210220240256769
|
22/02/2024
|
Jaspal
|
2601017WL023101
|
Jaspal
|
00354
|
PUNB0059500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102482071
|
|
JASPAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DORANGLA
|
PB-01-017-041-001/65
(THAKARPUR)
|
2601017000NRG24210220240256983
|
22/02/2024
|
Subhas Chander
|
2601017WL023115
|
Subhas Chander
|
00354
|
PUNB0059500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102482073
|
|
SUBASH CHANDER SO GURDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
90
|
DORANGLA
|
PB-01-017-041-001/48
(THAKARPUR)
|
2601017000NRG24210220240256980
|
22/02/2024
|
Manjit kumar
|
2601017WL023115
|
Manjit kumar
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102482158
|
|
MANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DORANGLA
|
PB-01-017-067-001/159
(SADDA)
|
2601017000NRG24210220240256574
|
22/02/2024
|
Pinki
|
2601017WL023085
|
Pinki
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3102482078
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
92
|
DORANGLA
|
PB-01-017-038-001/93
(UGRA)
|
2601017000NRG24210220240256697
|
22/02/2024
|
Mamta DEVI
|
2601017WL023099
|
Mamta DEVI
|
00415
|
SBIN0001572
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102482080
|
|
MAMTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
93
|
DORANGLA
|
PB-01-017-067-001/133
(SADDA)
|
2601017000NRG24210220240256573
|
22/02/2024
|
akshy kumar
|
2601017WL023085
|
akshy kumar
|
00462
|
UCBA0001943
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102482077
|
|
AKSHAY KUMAR SO LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
94
|
DORANGLA
|
PB-01-017-067-001/202
(SADDA)
|
2601017000NRG24210220240256580
|
22/02/2024
|
rohit kumar
|
2601017WL023085
|
rohit kumar
|
00462
|
UCBA0001943
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3102482076
|
|
ROHIT KUMAR S/O SH HARBHJAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
95
|
DORANGLA
|
PB-01-017-010-001/324
(GAHLARI)
|
2601017000NRG24210220240256912
|
22/02/2024
|
Mandip Singh
|
2601017WL023107
|
Mandip Singh
|
00555
|
YESB0000479
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3102482163
|
|
MANDIP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229674
|
229674
|
|
|
|
|
|
|
|