|
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-01-017-055-001/124
(KATHGARH)
|
2601017000NRG24260620230067347
|
26/06/2023
|
Gurnam Singh
|
2601017WL005948
|
Gurnam Singh
|
00048
|
BKID0006352
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3437603555
|
|
GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-012-001/115
(GANJI)
|
2601017000NRG24260620230066265
|
26/06/2023
|
suman bala
|
2601017WL005843
|
suman bala
|
00078
|
CNRB0001402
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437603500
|
|
SUMAN BALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-030-001/105
(SANDALPUR)
|
2601017000NRG24260620230066297
|
26/06/2023
|
Rakesh kumar
|
2601017WL005850
|
Rakesh kumar
|
00349
|
PSIB0021303
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3437603603
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
DORANGLA
|
PB-01-017-005-001/35
(CHAUNTRA)
|
2601017000NRG24260620230066330
|
26/06/2023
|
Rakesh kumar
|
2601017WL005859
|
Rakesh kumar
|
00349
|
PSIB0021339
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437603494
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORANGLA
|
PB-01-017-005-001/68
(CHAUNTRA)
|
2601017000NRG24260620230066574
|
26/06/2023
|
Massa Singh
|
2601017WL005880
|
Massa Singh
|
00349
|
PSIB0021339
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437603492
|
|
MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DORANGLA
|
PB-01-017-005-001/81
(CHAUNTRA)
|
2601017000NRG24260620230066578
|
26/06/2023
|
Surinder Singh
|
2601017WL005880
|
Surinder Singh
|
00349
|
PSIB0021339
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437603497
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DORANGLA
|
PB-01-017-005-001/98
(CHAUNTRA)
|
2601017000NRG24260620230066580
|
26/06/2023
|
Jobanpreet singh
|
2601017WL005880
|
Jobanpreet singh
|
00349
|
PSIB0021339
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437603496
|
|
JOBANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DORANGLA
|
PB-01-017-045-001/73
(BAINS)
|
2601017000NRG24260620230067343
|
26/06/2023
|
Arjun Kumar
|
2601017WL005947
|
Arjun Kumar
|
00349
|
PSIB0021339
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3437603491
|
|
ARJUN KUMAR S/O CHATAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORANGLA
|
PB-01-017-055-001/147
(KATHGARH)
|
2601017000NRG24260620230067352
|
26/06/2023
|
surjit kumar
|
2601017WL005948
|
surjit kumar
|
00349
|
PSIB0021339
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3437603493
|
|
SURJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DORANGLA
|
PB-01-017-056-001/45
(KHUSHIPUR)
|
2601017000NRG24260620230066291
|
26/06/2023
|
surjit singh
|
2601017WL005848
|
surjit singh
|
00349
|
PSIB0021339
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437603495
|
|
Surjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DORANGLA
|
PB-01-017-068-001/163
(THUNDI)
|
2601017000NRG24260620230067360
|
26/06/2023
|
navjot
|
2601017WL005949
|
navjot
|
00349
|
PSIB0021339
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437603498
|
|
NAVJOT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DORANGLA
|
PB-01-017-068-001/22
(THUNDI)
|
2601017000NRG24260620230067371
|
26/06/2023
|
Raj
|
2601017WL005949
|
Raj
|
00349
|
PSIB0021339
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437603499
|
|
RAJ WO BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
13
|
DORANGLA
|
PB-01-017-003-001/129
(BAUPUR JATTAN)
|
2601017000NRG24260620230066327
|
26/06/2023
|
Sarwan Chand
|
2601017WL005859
|
Sarwan Chand
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437603570
|
|
SARWAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DORANGLA
|
PB-01-017-003-001/25
(BAUPUR JATTAN)
|
2601017000NRG24260620230066328
|
26/06/2023
|
Wazir Kumar
|
2601017WL005859
|
Wazir Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437603591
|
|
WAZIR KUMARS/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DORANGLA
|
PB-01-017-003-001/53
(BAUPUR JATTAN)
|
2601017000NRG24260620230066329
|
26/06/2023
|
Vijay Kumar
|
2601017WL005859
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437603556
|
|
VIJAY KUMAR SO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DORANGLA
|
PB-01-017-005-001/100
(CHAUNTRA)
|
2601017000NRG24260620230066564
|
26/06/2023
|
Ratan Kaur
|
2601017WL005880
|
Ratan Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437603576
|
|
RATAN KAUR W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DORANGLA
|
PB-01-017-005-001/12
(CHAUNTRA)
|
2601017000NRG24260620230066566
|
26/06/2023
|
Gurdeep Singh
|
2601017WL005880
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437603589
|
|
GURDEEP SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DORANGLA
|
PB-01-017-005-001/13
(CHAUNTRA)
|
2601017000NRG24260620230066567
|
26/06/2023
|
Avtar Singh
|
2601017WL005880
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437603586
|
|
AVTAR SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DORANGLA
|
PB-01-017-005-001/14
(CHAUNTRA)
|
2601017000NRG24260620230066569
|
26/06/2023
|
Balwant Singh
|
2601017WL005880
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437603590
|
|
BALWANT SINGH S/JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DORANGLA
|
PB-01-017-005-001/25
(CHAUNTRA)
|
2601017000NRG24260620230066570
|
26/06/2023
|
Palwinder Singh
|
2601017WL005880
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437603587
|
|
PALWINDER SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DORANGLA
|
PB-01-017-005-001/41
(CHAUNTRA)
|
2601017000NRG24260620230066571
|
26/06/2023
|
Rachna
|
2601017WL005880
|
Rachna
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437603574
|
|
RACHNA W/O AMARJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DORANGLA
|
PB-01-017-005-001/47
(CHAUNTRA)
|
2601017000NRG24260620230066572
|
26/06/2023
|
Malkeet Singh
|
2601017WL005880
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437603564
|
|
MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DORANGLA
|
PB-01-017-005-001/5
(CHAUNTRA)
|
2601017000NRG24260620230066573
|
26/06/2023
|
Ravinder Kumar
|
2601017WL005880
|
Ravinder Kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437603565
|
|
RAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DORANGLA
|
PB-01-017-005-001/8
(CHAUNTRA)
|
2601017000NRG24260620230066576
|
26/06/2023
|
Joginder Singh
|
2601017WL005880
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437603588
|
|
JOGINDER SINGH S/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DORANGLA
|
PB-01-017-005-001/93
(CHAUNTRA)
|
2601017000NRG24260620230066579
|
26/06/2023
|
Deepika
|
2601017WL005880
|
Deepika
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437603568
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORANGLA
|
PB-01-017-012-001/114
(GANJI)
|
2601017000NRG24260620230066264
|
26/06/2023
|
raj rani
|
2601017WL005843
|
raj rani
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437603575
|
|
RAJ RANI W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DORANGLA
|
PB-01-017-014-001/114
(JOGAR)
|
2601017000NRG24260620230066276
|
26/06/2023
|
Roop Rani
|
2601017WL005846
|
Roop Rani
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3437603581
|
|
ROOP RANI
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
28
|
DORANGLA
|
PB-01-017-014-001/20
(JOGAR)
|
2601017000NRG24260620230066278
|
26/06/2023
|
URMILA
|
2601017WL005846
|
URMILA
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3437603578
|
|
URMILA W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DORANGLA
|
PB-01-017-014-001/22
(JOGAR)
|
2601017000NRG24260620230066279
|
26/06/2023
|
KULDIP
|
2601017WL005846
|
KULDIP
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3437603583
|
|
KULDEEP KAUR W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DORANGLA
|
PB-01-017-014-001/28
(JOGAR)
|
2601017000NRG24260620230066280
|
26/06/2023
|
HARDIYAL
|
2601017WL005846
|
HARDIYAL
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3437603579
|
|
HARDIAL CHAND S/O HARNAM DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DORANGLA
|
PB-01-017-014-001/28
(JOGAR)
|
2601017000NRG24260620230066281
|
26/06/2023
|
Kanta
|
2601017WL005846
|
Kanta
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3437603573
|
|
KANTA W/O HARDAYAL; CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DORANGLA
|
PB-01-017-014-001/35
(JOGAR)
|
2601017000NRG24260620230066282
|
26/06/2023
|
DIPO
|
2601017WL005846
|
DIPO
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3437603604
|
|
DEEPO W/O CHANNAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DORANGLA
|
PB-01-017-014-001/38
(JOGAR)
|
2601017000NRG24260620230066283
|
26/06/2023
|
RAM CHAND
|
2601017WL005846
|
RAM CHAND
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3437603580
|
|
RAM CHAND S/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DORANGLA
|
PB-01-017-014-001/86
(JOGAR)
|
2601017000NRG24260620230066284
|
26/06/2023
|
Puran Chand
|
2601017WL005846
|
Puran Chand
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3437603582
|
|
PURAN CHAND S/O UJAGAR MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DORANGLA
|
PB-01-017-019-001/89
(KHUTHI)
|
2601017000NRG24260620230066332
|
26/06/2023
|
Karanjit Singh
|
2601017WL005859
|
Karanjit Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437603561
|
|
KARANJIT SINGH S/O TEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DORANGLA
|
PB-01-017-030-001/18
(SANDALPUR)
|
2601017000NRG24260620230066299
|
26/06/2023
|
JOGA SINGH
|
2601017WL005850
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3437603593
|
|
JOGA SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DORANGLA
|
PB-01-017-030-001/20
(SANDALPUR)
|
2601017000NRG24260620230066300
|
26/06/2023
|
TARSEM LAL
|
2601017WL005850
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3437603572
|
|
TARSEM SINGH S/O SH BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DORANGLA
|
PB-01-017-030-001/3
(SANDALPUR)
|
2601017000NRG24260620230066301
|
26/06/2023
|
JASPAL SINGH
|
2601017WL005850
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3437603594
|
|
JAS PAL S/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DORANGLA
|
PB-01-017-030-001/34
(SANDALPUR)
|
2601017000NRG24260620230066302
|
26/06/2023
|
dharam singh
|
2601017WL005850
|
dharam singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3437603563
|
|
DHARAM SINGH S/O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DORANGLA
|
PB-01-017-030-001/5
(SANDALPUR)
|
2601017000NRG24260620230066303
|
26/06/2023
|
ASHWANI
|
2601017WL005850
|
ASHWANI
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3437603557
|
|
ASHWANI KUMAR S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DORANGLA
|
PB-01-017-030-001/54
(SANDALPUR)
|
2601017000NRG24260620230066304
|
26/06/2023
|
Sukhdev Singh
|
2601017WL005850
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3437603592
|
|
SUKHDEV SINGH S/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DORANGLA
|
PB-01-017-030-001/78
(SANDALPUR)
|
2601017000NRG24260620230066305
|
26/06/2023
|
Sukhwinder Singh
|
2601017WL005850
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3437603571
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DORANGLA
|
PB-01-017-030-001/83
(SANDALPUR)
|
2601017000NRG24260620230066306
|
26/06/2023
|
neelam kumari
|
2601017WL005850
|
neelam kumari
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3437603566
|
|
NEELAM KUMARI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DORANGLA
|
PB-01-017-030-001/84
(SANDALPUR)
|
2601017000NRG24260620230066307
|
26/06/2023
|
Sukhwinder kaur
|
2601017WL005850
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3437603567
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DORANGLA
|
PB-01-017-030-001/94
(SANDALPUR)
|
2601017000NRG24260620230066309
|
26/06/2023
|
Sukhdev lal
|
2601017WL005850
|
Sukhdev lal
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3437603558
|
|
SUKHDEV LAL S/OBHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DORANGLA
|
PB-01-017-052-001/29
(HAKIMPUR)
|
2601017000NRG24260620230066268
|
26/06/2023
|
Kisan Chand
|
2601017WL005843
|
Kisan Chand
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437603584
|
|
KISHAN CHAND S/O DHANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DORANGLA
|
PB-01-017-055-001/12
(KATHGARH)
|
2601017000NRG24260620230067346
|
26/06/2023
|
Mahinder Pal
|
2601017WL005948
|
Mahinder Pal
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3437603585
|
|
MOHINDER PAL S/O TEJ RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DORANGLA
|
PB-01-017-055-001/169
(KATHGARH)
|
2601017000NRG24260620230067354
|
26/06/2023
|
Harmanpreet Singh
|
2601017WL005948
|
Harmanpreet Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3437603569
|
|
HARMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DORANGLA
|
PB-01-017-055-001/17
(KATHGARH)
|
2601017000NRG24260620230067355
|
26/06/2023
|
Bachan Lal
|
2601017WL005948
|
Bachan Lal
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3437603577
|
|
BACHAN LAL S/O GOPAL DASS
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DORANGLA
|
PB-01-017-071-001/18-A
(UMARPUR KALAN)
|
2601017000NRG24260620230067386
|
26/06/2023
|
Charan Dass
|
2601017WL005950
|
Charan Dass
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437603562
|
|
CHARAN DASS S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DORANGLA
|
PB-01-017-071-001/19
(UMARPUR KALAN)
|
2601017000NRG24260620230067387
|
26/06/2023
|
Tarsem Lal
|
2601017WL005950
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437603559
|
|
TARSEM LAL S/O LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DORANGLA
|
PB-01-017-071-001/21
(UMARPUR KALAN)
|
2601017000NRG24260620230067388
|
26/06/2023
|
Roop Lal
|
2601017WL005950
|
Roop Lal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437603560
|
|
ROOP LAL SO BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137562
|
137562
|
|
|
|
|
|
|
|
|
53
|
DORANGLA
|
PB-01-017-030-001/85
(SANDALPUR)
|
2601017000NRG24260620230066308
|
26/06/2023
|
Shakti kumar
|
2601017WL005850
|
Shakti kumar
|
00354
|
PUNB0059500
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3437603490
|
|
SHAKTI KUMAR SO PRSOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
54
|
DORANGLA
|
PB-01-017-005-001/101
(CHAUNTRA)
|
2601017000NRG24260620230066565
|
26/06/2023
|
Sandeep Kaur
|
2601017WL005880
|
Sandeep Kaur
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437603510
|
|
SANDEEP KAUR D/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DORANGLA
|
PB-01-017-005-001/79
(CHAUNTRA)
|
2601017000NRG24260620230066575
|
26/06/2023
|
Manjit Kaur
|
2601017WL005880
|
Manjit Kaur
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437603511
|
|
MANJIT KOUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DORANGLA
|
PB-01-017-012-001/112
(GANJI)
|
2601017000NRG24260620230066581
|
26/06/2023
|
Kanwaljit singh
|
2601017WL005880
|
Kanwaljit singh
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437603521
|
|
KANWALJIT SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DORANGLA
|
PB-01-017-013-001/55
(ISLAMPUR)
|
2601017000NRG24260620230066275
|
26/06/2023
|
RANO
|
2601017WL005845
|
RANO
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437603522
|
|
RANO WO SUKHDEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DORANGLA
|
PB-01-017-045-001/36
(BAINS)
|
2601017000NRG24260620230067339
|
26/06/2023
|
Lakhwinder Singh
|
2601017WL005947
|
Lakhwinder Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3437603507
|
|
LAKHWINDER SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DORANGLA
|
PB-01-017-045-001/37
(BAINS)
|
2601017000NRG24260620230067340
|
26/06/2023
|
Hardiyal Singh
|
2601017WL005947
|
Hardiyal Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3437603501
|
|
HARDIAL SINGH& GURMIT AKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DORANGLA
|
PB-01-017-045-001/40
(BAINS)
|
2601017000NRG24260620230067341
|
26/06/2023
|
Baldev Singh
|
2601017WL005947
|
Baldev Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3437603602
|
|
BALDEV SINGH S.O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DORANGLA
|
PB-01-017-045-001/61
(BAINS)
|
2601017000NRG24260620230067342
|
26/06/2023
|
Gurdas singh
|
2601017WL005947
|
Gurdas singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3437603505
|
|
GURDAS SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DORANGLA
|
PB-01-017-045-001/74
(BAINS)
|
2601017000NRG24260620230067344
|
26/06/2023
|
Mangat Ram
|
2601017WL005947
|
Mangat Ram
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3437603502
|
|
MANGAT RAM S/O SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DORANGLA
|
PB-01-017-045-001/75
(BAINS)
|
2601017000NRG24260620230067345
|
26/06/2023
|
Kewal Singh
|
2601017WL005947
|
Kewal Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3437603513
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DORANGLA
|
PB-01-017-051-001/214
(DORANGLA)
|
2601017000NRG24260620230066333
|
26/06/2023
|
Ranjeet Singh
|
2601017WL005859
|
Ranjeet Singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437603601
|
|
RANJEET SINGH S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DORANGLA
|
PB-01-017-051-001/219
(DORANGLA)
|
2601017000NRG24260620230066267
|
26/06/2023
|
gurmeet kaur
|
2601017WL005843
|
gurmeet kaur
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437603523
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DORANGLA
|
PB-01-017-051-001/219
(DORANGLA)
|
2601017000NRG24260620230066266
|
26/06/2023
|
uttam singh
|
2601017WL005843
|
uttam singh
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437603515
|
|
UTTAM SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DORANGLA
|
PB-01-017-052-001/34
(HAKIMPUR)
|
2601017000NRG24260620230066269
|
26/06/2023
|
Sulkhan Chand
|
2601017WL005843
|
Sulkhan Chand
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437603532
|
|
SULKHAN CHAND S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DORANGLA
|
PB-01-017-052-001/42
(HAKIMPUR)
|
2601017000NRG24260620230066270
|
26/06/2023
|
Satbeer Singh
|
2601017WL005843
|
Satbeer Singh
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437603509
|
|
Satbir Singh
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DORANGLA
|
PB-01-017-052-001/51
(HAKIMPUR)
|
2601017000NRG24260620230066271
|
26/06/2023
|
JORAWAR SINGH
|
2601017WL005843
|
JORAWAR SINGH
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437603531
|
|
JORAWAR SINGH S/O BUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DORANGLA
|
PB-01-017-052-001/56
(HAKIMPUR)
|
2601017000NRG24260620230066272
|
26/06/2023
|
GURDEEP SINGH
|
2601017WL005843
|
GURDEEP SINGH
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437603512
|
|
GURDEEP SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DORANGLA
|
PB-01-017-052-001/78
(HAKIMPUR)
|
2601017000NRG24260620230066273
|
26/06/2023
|
Dalbir Singh
|
2601017WL005843
|
Dalbir Singh
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437603514
|
|
DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DORANGLA
|
PB-01-017-055-001/125
(KATHGARH)
|
2601017000NRG24260620230067348
|
26/06/2023
|
Jobanpreet Singh
|
2601017WL005948
|
Jobanpreet Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3437603524
|
|
JOBANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DORANGLA
|
PB-01-017-055-001/138
(KATHGARH)
|
2601017000NRG24260620230067350
|
26/06/2023
|
gurmeet singh
|
2601017WL005948
|
gurmeet singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3437603520
|
|
GURMEET SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DORANGLA
|
PB-01-017-055-001/143
(KATHGARH)
|
2601017000NRG24260620230067351
|
26/06/2023
|
monika devi
|
2601017WL005948
|
monika devi
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3437603537
|
|
MONIKA DEVI WO PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DORANGLA
|
PB-01-017-056-001/16
(KHUSHIPUR)
|
2601017000NRG24260620230066288
|
26/06/2023
|
Kamaljeet Singh
|
2601017WL005848
|
Kamaljeet Singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Rejected
|
14/07/2023
|
|
3437603506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
DORANGLA
|
PB-01-017-056-001/20
(KHUSHIPUR)
|
2601017000NRG24260620230066289
|
26/06/2023
|
Gurdeep Singh
|
2601017WL005848
|
Gurdeep Singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437603504
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DORANGLA
|
PB-01-017-056-001/21
(KHUSHIPUR)
|
2601017000NRG24260620230066290
|
26/06/2023
|
Lakhwinder Singh
|
2601017WL005848
|
Lakhwinder Singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437603508
|
|
LAKHWINDER SINGH S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
DORANGLA
|
PB-01-017-056-001/52
(KHUSHIPUR)
|
2601017000NRG24260620230066292
|
26/06/2023
|
Manjit Singh
|
2601017WL005848
|
Manjit Singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437603518
|
|
MANJIT SINGH SO SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DORANGLA
|
PB-01-017-056-001/61
(KHUSHIPUR)
|
2601017000NRG24260620230066293
|
26/06/2023
|
Sarain Singh
|
2601017WL005848
|
Sarain Singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437603519
|
|
SARAIN SINGH S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DORANGLA
|
PB-01-017-056-001/68
(KHUSHIPUR)
|
2601017000NRG24260620230066294
|
26/06/2023
|
Darbara Singh
|
2601017WL005848
|
Darbara Singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437603516
|
|
DARBARA SINGH S O KHERHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DORANGLA
|
PB-01-017-056-001/79
(KHUSHIPUR)
|
2601017000NRG24260620230066295
|
26/06/2023
|
Mandeep
|
2601017WL005848
|
Mandeep
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437603599
|
|
MANDEEP SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DORANGLA
|
PB-01-017-068-001/122
(THUNDI)
|
2601017000NRG24260620230067356
|
26/06/2023
|
Sudesh Kumari
|
2601017WL005949
|
Sudesh Kumari
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437603548
|
|
SANDESH KUMARI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DORANGLA
|
PB-01-017-068-001/15
(THUNDI)
|
2601017000NRG24260620230067357
|
26/06/2023
|
Amarjeet Kaur
|
2601017WL005949
|
Amarjeet Kaur
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437603550
|
|
AMARJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DORANGLA
|
PB-01-017-068-001/160
(THUNDI)
|
2601017000NRG24260620230067358
|
26/06/2023
|
Harpinder kaur
|
2601017WL005949
|
Harpinder kaur
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437603540
|
|
HARPINDER KAUR WO HABHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DORANGLA
|
PB-01-017-068-001/161
(THUNDI)
|
2601017000NRG24260620230067359
|
26/06/2023
|
Sukhjit kaur
|
2601017WL005949
|
Sukhjit kaur
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437603552
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DORANGLA
|
PB-01-017-068-001/164
(THUNDI)
|
2601017000NRG24260620230067361
|
26/06/2023
|
sandeep kumar
|
2601017WL005949
|
sandeep kumar
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437603534
|
|
SANDEEP KUMAR SO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DORANGLA
|
PB-01-017-068-001/167
(THUNDI)
|
2601017000NRG24260620230067362
|
26/06/2023
|
Raj devi
|
2601017WL005949
|
Raj devi
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437603543
|
|
RAJ DEVI WO SHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DORANGLA
|
PB-01-017-068-001/168
(THUNDI)
|
2601017000NRG24260620230067364
|
26/06/2023
|
Manju Bala
|
2601017WL005949
|
Manju Bala
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437603551
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DORANGLA
|
PB-01-017-068-001/168
(THUNDI)
|
2601017000NRG24260620230067363
|
26/06/2023
|
Pooja Devi
|
2601017WL005949
|
Pooja Devi
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437603526
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DORANGLA
|
PB-01-017-068-001/169
(THUNDI)
|
2601017000NRG24260620230067365
|
26/06/2023
|
Kulwinder Kaur
|
2601017WL005949
|
Kulwinder Kaur
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437603542
|
|
KULWINDER KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DORANGLA
|
PB-01-017-068-001/17
(THUNDI)
|
2601017000NRG24260620230067366
|
26/06/2023
|
Asha Rani
|
2601017WL005949
|
Asha Rani
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437603538
|
|
ASHA WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DORANGLA
|
PB-01-017-068-001/2
(THUNDI)
|
2601017000NRG24260620230067367
|
26/06/2023
|
SARVJIT
|
2601017WL005949
|
SARVJIT
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437603597
|
|
SARABJIT WO RAGHVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DORANGLA
|
PB-01-017-068-001/20
(THUNDI)
|
2601017000NRG24260620230067368
|
26/06/2023
|
KANSO DEVI
|
2601017WL005949
|
KANSO DEVI
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603530
|
|
KANSO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DORANGLA
|
PB-01-017-068-001/21
(THUNDI)
|
2601017000NRG24260620230067369
|
26/06/2023
|
RAKESH KUMAR
|
2601017WL005949
|
RAKESH KUMAR
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437603533
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DORANGLA
|
PB-01-017-068-001/22
(THUNDI)
|
2601017000NRG24260620230067370
|
26/06/2023
|
BODHRAJ
|
2601017WL005949
|
BODHRAJ
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437603503
|
|
BODH RAJ S.O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DORANGLA
|
PB-01-017-068-001/26
(THUNDI)
|
2601017000NRG24260620230067372
|
26/06/2023
|
SINDER
|
2601017WL005949
|
SINDER
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603595
|
|
SHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DORANGLA
|
PB-01-017-068-001/27
(THUNDI)
|
2601017000NRG24260620230067373
|
26/06/2023
|
SUDESH
|
2601017WL005949
|
SUDESH
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437603546
|
|
SUDESH WO GULJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DORANGLA
|
PB-01-017-068-001/29
(THUNDI)
|
2601017000NRG24260620230067374
|
26/06/2023
|
Jyoti
|
2601017WL005949
|
Jyoti
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437603547
|
|
JOTI WO BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DORANGLA
|
PB-01-017-068-001/36
(THUNDI)
|
2601017000NRG24260620230067375
|
26/06/2023
|
Sudesh Kumari
|
2601017WL005949
|
Sudesh Kumari
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437603549
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DORANGLA
|
PB-01-017-068-001/4
(THUNDI)
|
2601017000NRG24260620230067376
|
26/06/2023
|
OM PYARI
|
2601017WL005949
|
OM PYARI
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437603600
|
|
OM PYARI W O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DORANGLA
|
PB-01-017-068-001/47
(THUNDI)
|
2601017000NRG24260620230067377
|
26/06/2023
|
Anju
|
2601017WL005949
|
Anju
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437603541
|
|
ANJU BALA WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DORANGLA
|
PB-01-017-068-001/5
(THUNDI)
|
2601017000NRG24260620230067378
|
26/06/2023
|
BHAJNI DEVI
|
2601017WL005949
|
BHAJNI DEVI
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437603536
|
|
BHAJNI DEVI WO PIYARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DORANGLA
|
PB-01-017-068-001/52
(THUNDI)
|
2601017000NRG24260620230067379
|
26/06/2023
|
Sukhdai
|
2601017WL005949
|
Sukhdai
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437603544
|
|
SUKHDAI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DORANGLA
|
PB-01-017-068-001/61
(THUNDI)
|
2601017000NRG24260620230067380
|
26/06/2023
|
Arpna
|
2601017WL005949
|
Arpna
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437603596
|
|
ARPNA WO BABBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DORANGLA
|
PB-01-017-068-001/7
(THUNDI)
|
2601017000NRG24260620230067381
|
26/06/2023
|
RETA
|
2601017WL005949
|
RETA
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437603539
|
|
RITA WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DORANGLA
|
PB-01-017-068-001/8
(THUNDI)
|
2601017000NRG24260620230067382
|
26/06/2023
|
SUNITA KUMARI
|
2601017WL005949
|
SUNITA KUMARI
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437603598
|
|
SUNITA KUMARI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DORANGLA
|
PB-01-017-068-001/9
(THUNDI)
|
2601017000NRG24260620230067383
|
26/06/2023
|
Daljit Kaur
|
2601017WL005949
|
Daljit Kaur
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437603535
|
|
DALJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DORANGLA
|
PB-01-017-071-001/14
(UMARPUR KALAN)
|
2601017000NRG24260620230067385
|
26/06/2023
|
Raj Kumar
|
2601017WL005950
|
Raj Kumar
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437603545
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DORANGLA
|
PB-01-017-071-001/21
(UMARPUR KALAN)
|
2601017000NRG24260620230067389
|
26/06/2023
|
gurpreet
|
2601017WL005950
|
gurpreet
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437603529
|
|
GURPREET S/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DORANGLA
|
PB-01-017-071-001/30
(UMARPUR KALAN)
|
2601017000NRG24260620230067391
|
26/06/2023
|
sunil kumar
|
2601017WL005950
|
sunil kumar
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437603528
|
|
SUNIL KUMAR S/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DORANGLA
|
PB-01-017-071-001/46
(UMARPUR KALAN)
|
2601017000NRG24260620230067393
|
26/06/2023
|
Sandeep Kumar
|
2601017WL005950
|
Sandeep Kumar
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437603527
|
|
SANDEEP S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DORANGLA
|
PB-01-017-071-001/63
(UMARPUR KALAN)
|
2601017000NRG24260620230067394
|
26/06/2023
|
Dilabar Singh
|
2601017WL005950
|
Dilabar Singh
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437603517
|
|
DALAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DORANGLA
|
PB-01-017-071-001/63
(UMARPUR KALAN)
|
2601017000NRG24260620230067395
|
26/06/2023
|
veenu
|
2601017WL005950
|
veenu
|
00354
|
PUNB0348200
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3437603525
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169377
|
169377
|
|
|
|
|
|
|
|
|
114
|
DORANGLA
|
PB-01-017-067-001/91
(SADDA)
|
2601017000NRG24260620230067384
|
26/06/2023
|
Sapna Devi
|
2601017WL005950
|
Sapna Devi
|
00415
|
SBIN0016142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437603553
|
|
Miss. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
115
|
DORANGLA
|
PB-01-017-016-001/48
(KHUTHA)
|
2601017000NRG24260620230066331
|
26/06/2023
|
Balwinder Singh
|
2601017WL005859
|
Balwinder Singh
|
00415
|
SBIN0050063
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437603554
|
|
BALWINDER SINGH S/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355419
|
355419
|
|
|
|
|
|
|
|