|
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-01-017-074-001/50
(UMERPUR KHURD)
|
2601017000NRG24100320240265058
|
10/03/2024
|
Meena Sharma
|
2601017WL023786
|
Meena Sharma
|
00048
|
BKID0006352
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955851
|
|
MEENA SHARMA WO JEEVAN KUMAR MEENA SHARM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-010-001/290
(GAHLARI)
|
2601017000NRG24100320240265110
|
10/03/2024
|
Karamjit Singh
|
2601017WL023790
|
Karamjit Singh
|
00089
|
CBIN0283767
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152955981
|
|
KARAMJIT SINGH S/O SH TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-041-001/58
(THAKARPUR)
|
2601017000NRG24100320240265001
|
10/03/2024
|
Baljit Kumari
|
2601017WL023781
|
Baljit Kumari
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955836
|
|
BALJIT KUMARI W/O SH SARWAN KUMAR
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
4
|
DORANGLA
|
PB-01-017-041-001/58
(THAKARPUR)
|
2601017000NRG24290220240260778
|
10/03/2024
|
Baljit Kumari
|
2601017WL023457
|
Baljit Kumari
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955835
|
|
BALJIT KUMARI W/O SH SARWAN KUMAR
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
5
|
DORANGLA
|
PB-01-017-041-001/61
(THAKARPUR)
|
2601017000NRG24290220240260780
|
10/03/2024
|
Ranjodh Singh
|
2601017WL023457
|
Ranjodh Singh
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955872
|
|
RANJODH SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-041-001/61
(THAKARPUR)
|
2601017000NRG24100320240265003
|
10/03/2024
|
Ranjodh Singh
|
2601017WL023781
|
Ranjodh Singh
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955873
|
|
RANJODH SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DORANGLA
|
PB-01-017-071-001/77
(UMARPUR KALAN)
|
2601017000NRG24100320240265148
|
10/03/2024
|
Rinku
|
2601017WL023791
|
Rinku
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955871
|
|
RINKU W/O PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
DORANGLA
|
PB-01-017-067-001/160
(SADDA)
|
2601017000NRG24100320240265026
|
10/03/2024
|
Shingardeep Singh
|
2601017WL023783
|
Shingardeep Singh
|
00165
|
IBKL0000312
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955839
|
|
SHINGARDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
DORANGLA
|
PB-01-017-074-001/57
(UMERPUR KHURD)
|
2601017000NRG24100320240265060
|
10/03/2024
|
Narayan Sharma
|
2601017WL023786
|
Narayan Sharma
|
00349
|
PSIB0020962
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152956072
|
|
NARAYAN SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
DORANGLA
|
PB-01-017-028-001/254
(SANGHAUR)
|
2601017000NRG24260220240258570
|
10/03/2024
|
Subhlata
|
2601017WL023267
|
Subhlata
|
00349
|
PSIB0021339
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955877
|
|
SUBHLATA D/O KISHORE KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DORANGLA
|
PB-01-017-055-001/147
(KATHGARH)
|
2601017000NRG24100320240265071
|
10/03/2024
|
surjit kumar
|
2601017WL023787
|
surjit kumar
|
00349
|
PSIB0021339
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152956071
|
|
SURJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DORANGLA
|
PB-01-017-056-001/45
(KHUSHIPUR)
|
2601017000NRG24040320240262342
|
10/03/2024
|
surjit singh
|
2601017WL023578
|
surjit singh
|
00349
|
PSIB0021339
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152956069
|
|
Surjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DORANGLA
|
PB-01-017-070-001/20
(THAMAN)
|
2601017000NRG24100320240265041
|
10/03/2024
|
satnam singh
|
2601017WL023784
|
satnam singh
|
00349
|
PSIB0021339
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955870
|
|
SATANAM SINGH S/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORANGLA
|
PB-01-017-071-001/105
(UMARPUR KALAN)
|
2601017000NRG24100320240265117
|
10/03/2024
|
Param jeet kaur
|
2601017WL023791
|
Param jeet kaur
|
00349
|
PSIB0021339
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955880
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DORANGLA
|
PB-01-017-071-001/105
(UMARPUR KALAN)
|
2601017000NRG24100320240265118
|
10/03/2024
|
Param jeet kaur
|
2601017WL023791
|
Param jeet kaur
|
00349
|
PSIB0021339
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955881
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DORANGLA
|
PB-01-017-071-001/106
(UMARPUR KALAN)
|
2601017000NRG24100320240265119
|
10/03/2024
|
Baljinder kaur
|
2601017WL023791
|
Baljinder kaur
|
00349
|
PSIB0021339
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955882
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DORANGLA
|
PB-01-017-071-001/118
(UMARPUR KALAN)
|
2601017000NRG24100320240265120
|
10/03/2024
|
Ranjit Singh
|
2601017WL023791
|
Ranjit Singh
|
00349
|
PSIB0021339
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955883
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DORANGLA
|
PB-01-017-071-001/34
(UMARPUR KALAN)
|
2601017000NRG24100320240265125
|
10/03/2024
|
Basant Lal
|
2601017WL023791
|
Basant Lal
|
00349
|
PSIB0021339
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955875
|
|
BASANT LAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DORANGLA
|
PB-01-017-071-001/48
(UMARPUR KALAN)
|
2601017000NRG24100320240265132
|
10/03/2024
|
Anildeep Singh
|
2601017WL023791
|
Anildeep Singh
|
00349
|
PSIB0021339
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152956068
|
|
ANILDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DORANGLA
|
PB-01-017-071-001/62
(UMARPUR KALAN)
|
2601017000NRG24100320240265136
|
10/03/2024
|
Sarabjit Kaur
|
2601017WL023791
|
Sarabjit Kaur
|
00349
|
PSIB0021339
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955878
|
|
SARABJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DORANGLA
|
PB-01-017-071-001/62
(UMARPUR KALAN)
|
2601017000NRG24100320240265137
|
10/03/2024
|
Sarabjit Kaur
|
2601017WL023791
|
Sarabjit Kaur
|
00349
|
PSIB0021339
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152955879
|
|
SARABJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORANGLA
|
PB-01-017-071-001/74
(UMARPUR KALAN)
|
2601017000NRG24100320240265147
|
10/03/2024
|
Jatinder singh
|
2601017WL023791
|
Jatinder singh
|
00349
|
PSIB0021339
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955876
|
|
Jatinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DORANGLA
|
PB-01-017-074-001/79
(UMERPUR KHURD)
|
2601017000NRG24100320240265065
|
10/03/2024
|
Surjeet Kaur
|
2601017WL023786
|
Surjeet Kaur
|
00349
|
PSIB0021339
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955884
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORANGLA
|
PB-01-017-074-001/8-A
(UMERPUR KHURD)
|
2601017000NRG24100320240265066
|
10/03/2024
|
Tilak Raj
|
2601017WL023786
|
Tilak Raj
|
00349
|
PSIB0021339
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152956070
|
|
TILAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
25
|
DORANGLA
|
PB-01-017-007-001/12
(CHAK RAJA)
|
2601017000NRG24260220240258559
|
10/03/2024
|
Jaspal
|
2601017WL023267
|
Jaspal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152956046
|
|
JASPAL SINGH S/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DORANGLA
|
PB-01-017-007-001/19
(CHAK RAJA)
|
2601017000NRG24260220240258560
|
10/03/2024
|
Shammy
|
2601017WL023267
|
Shammy
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955862
|
|
SHAMMI S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DORANGLA
|
PB-01-017-007-001/77
(CHAK RAJA)
|
2601017000NRG24260220240258563
|
10/03/2024
|
Gurdiyal Singh
|
2601017WL023267
|
Gurdiyal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152956006
|
|
GURDIAL SINGH S/O SHANKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DORANGLA
|
PB-01-017-007-001/96
(CHAK RAJA)
|
2601017000NRG24260220240258564
|
10/03/2024
|
Jasbir Singh
|
2601017WL023267
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955845
|
|
JASBIR SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DORANGLA
|
PB-01-017-010-001/10
(GAHLARI)
|
2601017000NRG24260220240258533
|
10/03/2024
|
Rahul
|
2601017WL023263
|
Rahul
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955842
|
|
RAHUL SO JAGIR LAL
|
UCO BANK(607066)
|
|
30
|
DORANGLA
|
PB-01-017-010-001/257
(GAHLARI)
|
2601017000NRG24260220240258535
|
10/03/2024
|
Kashmir Singh
|
2601017WL023263
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955843
|
|
KASHMIR SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DORANGLA
|
PB-01-017-010-001/334
(GAHLARI)
|
2601017000NRG24260220240258536
|
10/03/2024
|
Narinder Kumar
|
2601017WL023263
|
Narinder Kumar
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152956000
|
|
NARINDER KUMAR S/O FIROJ MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DORANGLA
|
PB-01-017-010-001/334
(GAHLARI)
|
2601017000NRG24260220240258537
|
10/03/2024
|
Priyanka
|
2601017WL023263
|
Priyanka
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955995
|
|
PRIYANKA DO RAMESH MASIH
|
UNION BANK OF INDIA(508500)
|
|
33
|
DORANGLA
|
PB-01-017-010-001/34
(GAHLARI)
|
2601017000NRG24260220240258538
|
10/03/2024
|
Amriti
|
2601017WL023263
|
Amriti
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152956045
|
|
AMARTI W/O JAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DORANGLA
|
PB-01-017-014-001/129
(JOGAR)
|
2601017000NRG24230220240257709
|
10/03/2024
|
Rajveer
|
2601017WL023189
|
Rajveer
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152956016
|
|
RAJVEER S/O BALDEVRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DORANGLA
|
PB-01-017-014-001/27
(JOGAR)
|
2601017000NRG24230220240257710
|
10/03/2024
|
Shubh Rani
|
2601017WL023189
|
Shubh Rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955853
|
|
SUBH RANI W/O JAS PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DORANGLA
|
PB-01-017-014-001/35
(JOGAR)
|
2601017000NRG24230220240257711
|
10/03/2024
|
DIPO
|
2601017WL023189
|
DIPO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955854
|
|
DEEPO W/O CHANNAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DORANGLA
|
PB-01-017-024-001/14
(MIANI MALLAH)
|
2601017000NRG24100320240265011
|
10/03/2024
|
KEWAL SINGH
|
2601017WL023782
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152956050
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DORANGLA
|
PB-01-017-024-001/22-A
(MIANI MALLAH)
|
2601017000NRG24100320240265012
|
10/03/2024
|
Lakhwinder Pal
|
2601017WL023782
|
Lakhwinder Pal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152956049
|
|
Mrs. LAKHWINDER PAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DORANGLA
|
PB-01-017-024-001/26
(MIANI MALLAH)
|
2601017000NRG24100320240265013
|
10/03/2024
|
Balwinder Singh
|
2601017WL023782
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152956048
|
|
BALWINDER SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DORANGLA
|
PB-01-017-024-001/36
(MIANI MALLAH)
|
2601017000NRG24100320240265014
|
10/03/2024
|
Rakesh Kumar
|
2601017WL023782
|
Rakesh Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152956047
|
|
Mr. RAKESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DORANGLA
|
PB-01-017-024-001/49
(MIANI MALLAH)
|
2601017000NRG24100320240265015
|
10/03/2024
|
Surinder Pal
|
2601017WL023782
|
Surinder Pal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152955852
|
|
Mr. SURINDER PAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DORANGLA
|
PB-01-017-024-001/61
(MIANI MALLAH)
|
2601017000NRG24100320240265016
|
10/03/2024
|
Gurwinder Singh
|
2601017WL023782
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956028
|
|
GURWINDER SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DORANGLA
|
PB-01-017-024-001/73
(MIANI MALLAH)
|
2601017000NRG24100320240265017
|
10/03/2024
|
PIARA SINGH
|
2601017WL023782
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955973
|
|
Mr. PIARA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DORANGLA
|
PB-01-017-024-001/8
(MIANI MALLAH)
|
2601017000NRG24100320240265018
|
10/03/2024
|
NIRMAL SINGH
|
2601017WL023782
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152955935
|
|
NIRMAL SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DORANGLA
|
PB-01-017-024-001/91
(MIANI MALLAH)
|
2601017000NRG24100320240265019
|
10/03/2024
|
Baldev Singh
|
2601017WL023782
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152955978
|
|
BALDEV SINGH SO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DORANGLA
|
PB-01-017-025-001/35
(NAUSHERA)
|
2601017000NRG24230220240257731
|
10/03/2024
|
narinder singh
|
2601017WL023195
|
narinder singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152955936
|
|
NARINDER SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DORANGLA
|
PB-01-017-025-001/35
(NAUSHERA)
|
2601017000NRG24230220240257732
|
10/03/2024
|
narinder singh
|
2601017WL023195
|
narinder singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955937
|
|
NARINDER SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DORANGLA
|
PB-01-017-028-001/12
(SANGHAUR)
|
2601017000NRG24260220240258565
|
10/03/2024
|
SunitaDevi
|
2601017WL023267
|
SunitaDevi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955970
|
|
SUNITA DEVI W/O SUBHASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DORANGLA
|
PB-01-017-028-001/123
(SANGHAUR)
|
2601017000NRG24260220240258566
|
10/03/2024
|
Jaspal
|
2601017WL023267
|
Jaspal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955847
|
|
JASPAL S/O SH KARAM CHAND VILL. SA
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DORANGLA
|
PB-01-017-028-001/183
(SANGHAUR)
|
2601017000NRG24100320240265051
|
10/03/2024
|
Mintu Kumar
|
2601017WL023786
|
Mintu Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955846
|
|
MINTU KUMAR S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DORANGLA
|
PB-01-017-028-001/35
(SANGHAUR)
|
2601017000NRG24260220240258571
|
10/03/2024
|
Manjit
|
2601017WL023267
|
Manjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955919
|
|
MANJIT W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DORANGLA
|
PB-01-017-028-001/67
(SANGHAUR)
|
2601017000NRG24260220240258572
|
10/03/2024
|
Rattan kaur
|
2601017WL023267
|
Rattan kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955965
|
|
RATTAN KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DORANGLA
|
PB-01-017-028-001/68
(SANGHAUR)
|
2601017000NRG24260220240258573
|
10/03/2024
|
Kashmir Lal
|
2601017WL023267
|
Kashmir Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955920
|
|
KASHMIR CHAND S/O SAIGO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DORANGLA
|
PB-01-017-028-001/95
(SANGHAUR)
|
2601017000NRG24100320240265052
|
10/03/2024
|
Angrej Pall
|
2601017WL023786
|
Angrej Pall
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955934
|
|
ANGREJ PAL S O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DORANGLA
|
PB-01-017-031-001/171
(SULTANI)
|
2601017000NRG24100320240265020
|
10/03/2024
|
Meena Kumari
|
2601017WL023783
|
Meena Kumari
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955940
|
|
Mrs. MEENA KUMARI W/O RAM LUBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DORANGLA
|
PB-01-017-036-001/65
(THATHI)
|
2601017000NRG24100320240265021
|
10/03/2024
|
Kaushal
|
2601017WL023783
|
Kaushal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955857
|
|
KUSHAL KHAJURIA S/O THURA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DORANGLA
|
PB-01-017-036-001/66
(THATHI)
|
2601017000NRG24100320240265022
|
10/03/2024
|
Asha
|
2601017WL023783
|
Asha
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152956040
|
|
ASHA RANI WO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DORANGLA
|
PB-01-017-041-001/1
(THAKARPUR)
|
2601017000NRG24100320240264968
|
10/03/2024
|
kamljit
|
2601017WL023781
|
kamljit
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955923
|
|
KAMALJEET S/O CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DORANGLA
|
PB-01-017-041-001/1
(THAKARPUR)
|
2601017000NRG24290220240260745
|
10/03/2024
|
kamljit
|
2601017WL023457
|
kamljit
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955922
|
|
KAMALJEET S/O CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DORANGLA
|
PB-01-017-041-001/10
(THAKARPUR)
|
2601017000NRG24290220240260746
|
10/03/2024
|
Raj Kumar
|
2601017WL023457
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956027
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
61
|
DORANGLA
|
PB-01-017-041-001/10
(THAKARPUR)
|
2601017000NRG24100320240264969
|
10/03/2024
|
Raj Kumar
|
2601017WL023781
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956026
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
62
|
DORANGLA
|
PB-01-017-041-001/11
(THAKARPUR)
|
2601017000NRG24100320240264970
|
10/03/2024
|
Sarwan Kumar
|
2601017WL023781
|
Sarwan Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956032
|
|
SARWAN KUMAR S/O CHAND RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DORANGLA
|
PB-01-017-041-001/11
(THAKARPUR)
|
2601017000NRG24290220240260747
|
10/03/2024
|
Sarwan Kumar
|
2601017WL023457
|
Sarwan Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956033
|
|
SARWAN KUMAR S/O CHAND RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DORANGLA
|
PB-01-017-041-001/12
(THAKARPUR)
|
2601017000NRG24290220240260748
|
10/03/2024
|
Sukhdev Raj
|
2601017WL023457
|
Sukhdev Raj
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955998
|
|
SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DORANGLA
|
PB-01-017-041-001/12
(THAKARPUR)
|
2601017000NRG24100320240264971
|
10/03/2024
|
Sukhdev Raj
|
2601017WL023781
|
Sukhdev Raj
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955999
|
|
SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DORANGLA
|
PB-01-017-041-001/13
(THAKARPUR)
|
2601017000NRG24100320240264972
|
10/03/2024
|
Sukhdev Raj
|
2601017WL023781
|
Sukhdev Raj
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956031
|
|
SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DORANGLA
|
PB-01-017-041-001/13
(THAKARPUR)
|
2601017000NRG24290220240260749
|
10/03/2024
|
Sukhdev Raj
|
2601017WL023457
|
Sukhdev Raj
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956030
|
|
SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DORANGLA
|
PB-01-017-041-001/14
(THAKARPUR)
|
2601017000NRG24290220240260750
|
10/03/2024
|
Sunil Kumar
|
2601017WL023457
|
Sunil Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955996
|
|
SUNIL KUMAR S/O SH. KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DORANGLA
|
PB-01-017-041-001/14
(THAKARPUR)
|
2601017000NRG24100320240264973
|
10/03/2024
|
Sunil Kumar
|
2601017WL023781
|
Sunil Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955997
|
|
SUNIL KUMAR S/O SH. KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DORANGLA
|
PB-01-017-041-001/16
(THAKARPUR)
|
2601017000NRG24100320240264974
|
10/03/2024
|
Sohan Lal
|
2601017WL023781
|
Sohan Lal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956020
|
|
SOHAN LAL S/O TULSI RAM
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
71
|
DORANGLA
|
PB-01-017-041-001/16
(THAKARPUR)
|
2601017000NRG24290220240260751
|
10/03/2024
|
Sohan Lal
|
2601017WL023457
|
Sohan Lal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956021
|
|
SOHAN LAL S/O TULSI RAM
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
72
|
DORANGLA
|
PB-01-017-041-001/17-A
(THAKARPUR)
|
2601017000NRG24290220240260752
|
10/03/2024
|
Balwinder Kaur
|
2601017WL023457
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956038
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DORANGLA
|
PB-01-017-041-001/17-A
(THAKARPUR)
|
2601017000NRG24100320240264975
|
10/03/2024
|
Balwinder Kaur
|
2601017WL023781
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956039
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DORANGLA
|
PB-01-017-041-001/18
(THAKARPUR)
|
2601017000NRG24100320240264976
|
10/03/2024
|
Dharam Pal
|
2601017WL023781
|
Dharam Pal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955924
|
|
DHARAM PAL S/O GURDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DORANGLA
|
PB-01-017-041-001/18
(THAKARPUR)
|
2601017000NRG24290220240260753
|
10/03/2024
|
Dharam Pal
|
2601017WL023457
|
Dharam Pal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955925
|
|
DHARAM PAL S/O GURDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DORANGLA
|
PB-01-017-041-001/19
(THAKARPUR)
|
2601017000NRG24290220240260754
|
10/03/2024
|
Dilbagh Singh
|
2601017WL023457
|
Dilbagh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955858
|
|
DILBAGH SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DORANGLA
|
PB-01-017-041-001/19
(THAKARPUR)
|
2601017000NRG24100320240264977
|
10/03/2024
|
Dilbagh Singh
|
2601017WL023781
|
Dilbagh Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955859
|
|
DILBAGH SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DORANGLA
|
PB-01-017-041-001/2
(THAKARPUR)
|
2601017000NRG24100320240264978
|
10/03/2024
|
Sham Lal
|
2601017WL023781
|
Sham Lal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955927
|
|
SHAM LAL S/O AJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DORANGLA
|
PB-01-017-041-001/2
(THAKARPUR)
|
2601017000NRG24290220240260755
|
10/03/2024
|
Sham Lal
|
2601017WL023457
|
Sham Lal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955926
|
|
SHAM LAL S/O AJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DORANGLA
|
PB-01-017-041-001/20
(THAKARPUR)
|
2601017000NRG24290220240260756
|
10/03/2024
|
Santosh Rani
|
2601017WL023457
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955867
|
|
SANTOSH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DORANGLA
|
PB-01-017-041-001/20
(THAKARPUR)
|
2601017000NRG24100320240264979
|
10/03/2024
|
Santosh Rani
|
2601017WL023781
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955868
|
|
SANTOSH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DORANGLA
|
PB-01-017-041-001/21
(THAKARPUR)
|
2601017000NRG24100320240264980
|
10/03/2024
|
Gurdeep Chand
|
2601017WL023781
|
Gurdeep Chand
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956025
|
|
GURDIP CHAND & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DORANGLA
|
PB-01-017-041-001/21
(THAKARPUR)
|
2601017000NRG24290220240260757
|
10/03/2024
|
Gurdeep Chand
|
2601017WL023457
|
Gurdeep Chand
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152956024
|
|
GURDIP CHAND & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DORANGLA
|
PB-01-017-041-001/22
(THAKARPUR)
|
2601017000NRG24290220240260758
|
10/03/2024
|
Dildaar Singh
|
2601017WL023457
|
Dildaar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955866
|
|
DILDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DORANGLA
|
PB-01-017-041-001/22
(THAKARPUR)
|
2601017000NRG24100320240264981
|
10/03/2024
|
Dildaar Singh
|
2601017WL023781
|
Dildaar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955865
|
|
DILDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
DORANGLA
|
PB-01-017-041-001/23-A
(THAKARPUR)
|
2601017000NRG24100320240264982
|
10/03/2024
|
Kewal Krishan
|
2601017WL023781
|
Kewal Krishan
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152956037
|
|
KEWAL KRISHAN S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
DORANGLA
|
PB-01-017-041-001/23-A
(THAKARPUR)
|
2601017000NRG24290220240260759
|
10/03/2024
|
Kewal Krishan
|
2601017WL023457
|
Kewal Krishan
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152956036
|
|
KEWAL KRISHAN S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
DORANGLA
|
PB-01-017-041-001/24
(THAKARPUR)
|
2601017000NRG24290220240260760
|
10/03/2024
|
Kuldeep Singh
|
2601017WL023457
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955863
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DORANGLA
|
PB-01-017-041-001/24
(THAKARPUR)
|
2601017000NRG24100320240264983
|
10/03/2024
|
Kuldeep Singh
|
2601017WL023781
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955864
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DORANGLA
|
PB-01-017-041-001/26
(THAKARPUR)
|
2601017000NRG24100320240264984
|
10/03/2024
|
Deepak
|
2601017WL023781
|
Deepak
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955928
|
|
DEEPAK KUMAR S/O SUKHDEV RAJASH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DORANGLA
|
PB-01-017-041-001/26
(THAKARPUR)
|
2601017000NRG24290220240260761
|
10/03/2024
|
Deepak
|
2601017WL023457
|
Deepak
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955929
|
|
DEEPAK KUMAR S/O SUKHDEV RAJASH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DORANGLA
|
PB-01-017-041-001/27
(THAKARPUR)
|
2601017000NRG24290220240260762
|
10/03/2024
|
Pawan Kumar
|
2601017WL023457
|
Pawan Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955931
|
|
PAWAN KUMAR S/O CHIMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DORANGLA
|
PB-01-017-041-001/27
(THAKARPUR)
|
2601017000NRG24100320240264985
|
10/03/2024
|
Pawan Kumar
|
2601017WL023781
|
Pawan Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955930
|
|
PAWAN KUMAR S/O CHIMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
DORANGLA
|
PB-01-017-041-001/28
(THAKARPUR)
|
2601017000NRG24100320240264986
|
10/03/2024
|
Narinder Pal
|
2601017WL023781
|
Narinder Pal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956041
|
|
NARINDER PAL S/O BHJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
DORANGLA
|
PB-01-017-041-001/28
(THAKARPUR)
|
2601017000NRG24290220240260763
|
10/03/2024
|
Narinder Pal
|
2601017WL023457
|
Narinder Pal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152956042
|
|
NARINDER PAL S/O BHJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DORANGLA
|
PB-01-017-041-001/29
(THAKARPUR)
|
2601017000NRG24290220240260764
|
10/03/2024
|
Sanjeev Kumar
|
2601017WL023457
|
Sanjeev Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956043
|
|
SANJEEV KR. S/O CHAMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
DORANGLA
|
PB-01-017-041-001/29
(THAKARPUR)
|
2601017000NRG24100320240264987
|
10/03/2024
|
Sanjeev Kumar
|
2601017WL023781
|
Sanjeev Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956044
|
|
SANJEEV KR. S/O CHAMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DORANGLA
|
PB-01-017-041-001/31
(THAKARPUR)
|
2601017000NRG24100320240264988
|
10/03/2024
|
Kulwinder Singh
|
2601017WL023781
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956014
|
|
Mr. Kulwinder Singh
|
INDIAN BANK(607105)
|
|
99
|
DORANGLA
|
PB-01-017-041-001/31
(THAKARPUR)
|
2601017000NRG24290220240260765
|
10/03/2024
|
Kulwinder Singh
|
2601017WL023457
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956015
|
|
Mr. Kulwinder Singh
|
INDIAN BANK(607105)
|
|
100
|
DORANGLA
|
PB-01-017-041-001/33
(THAKARPUR)
|
2601017000NRG24290220240260766
|
10/03/2024
|
Sammi
|
2601017WL023457
|
Sammi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955960
|
|
SHAMMI MEHRA S/O DWARKA DASS
|
UCO BANK(607066)
|
|
101
|
DORANGLA
|
PB-01-017-041-001/33
(THAKARPUR)
|
2601017000NRG24100320240264989
|
10/03/2024
|
Sammi
|
2601017WL023781
|
Sammi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955961
|
|
SHAMMI MEHRA S/O DWARKA DASS
|
UCO BANK(607066)
|
|
102
|
DORANGLA
|
PB-01-017-041-001/35
(THAKARPUR)
|
2601017000NRG24100320240264991
|
10/03/2024
|
Manish kumar
|
2601017WL023781
|
Manish kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955962
|
|
MANISH KUMAR SO KULDEEP RAJ
|
UCO BANK(607066)
|
|
103
|
DORANGLA
|
PB-01-017-041-001/35
(THAKARPUR)
|
2601017000NRG24290220240260768
|
10/03/2024
|
Manish kumar
|
2601017WL023457
|
Manish kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955963
|
|
MANISH KUMAR SO KULDEEP RAJ
|
UCO BANK(607066)
|
|
104
|
DORANGLA
|
PB-01-017-041-001/37
(THAKARPUR)
|
2601017000NRG24290220240260769
|
10/03/2024
|
Sulkhan singh
|
2601017WL023457
|
Sulkhan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955957
|
|
SULAKHAN SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
DORANGLA
|
PB-01-017-041-001/37
(THAKARPUR)
|
2601017000NRG24100320240264992
|
10/03/2024
|
Sulkhan singh
|
2601017WL023781
|
Sulkhan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955958
|
|
SULAKHAN SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
DORANGLA
|
PB-01-017-041-001/41
(THAKARPUR)
|
2601017000NRG24100320240264993
|
10/03/2024
|
Simro Devi
|
2601017WL023781
|
Simro Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955956
|
|
SIMRO DEVI W/O AMARNATH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
DORANGLA
|
PB-01-017-041-001/41
(THAKARPUR)
|
2601017000NRG24290220240260770
|
10/03/2024
|
Simro Devi
|
2601017WL023457
|
Simro Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955955
|
|
SIMRO DEVI W/O AMARNATH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
DORANGLA
|
PB-01-017-041-001/47
(THAKARPUR)
|
2601017000NRG24290220240260772
|
10/03/2024
|
Sukhdev raj
|
2601017WL023457
|
Sukhdev raj
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955849
|
|
SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
DORANGLA
|
PB-01-017-041-001/47
(THAKARPUR)
|
2601017000NRG24100320240264995
|
10/03/2024
|
Sukhdev raj
|
2601017WL023781
|
Sukhdev raj
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955848
|
|
SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DORANGLA
|
PB-01-017-041-001/5
(THAKARPUR)
|
2601017000NRG24100320240264997
|
10/03/2024
|
Sucha Ram
|
2601017WL023781
|
Sucha Ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955933
|
|
SUCHA RAM SO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DORANGLA
|
PB-01-017-041-001/5
(THAKARPUR)
|
2601017000NRG24290220240260774
|
10/03/2024
|
Sucha Ram
|
2601017WL023457
|
Sucha Ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955932
|
|
SUCHA RAM SO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DORANGLA
|
PB-01-017-041-001/51
(THAKARPUR)
|
2601017000NRG24290220240260775
|
10/03/2024
|
Usha Rani
|
2601017WL023457
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955943
|
|
USHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
DORANGLA
|
PB-01-017-041-001/51
(THAKARPUR)
|
2601017000NRG24100320240264998
|
10/03/2024
|
Usha Rani
|
2601017WL023781
|
Usha Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955942
|
|
USHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
DORANGLA
|
PB-01-017-041-001/52
(THAKARPUR)
|
2601017000NRG24100320240264999
|
10/03/2024
|
Sunita Devi
|
2601017WL023781
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955976
|
|
SUNITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
DORANGLA
|
PB-01-017-041-001/52
(THAKARPUR)
|
2601017000NRG24290220240260776
|
10/03/2024
|
Sunita Devi
|
2601017WL023457
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955977
|
|
SUNITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
DORANGLA
|
PB-01-017-041-001/54
(THAKARPUR)
|
2601017000NRG24290220240260777
|
10/03/2024
|
Surjit Kumari
|
2601017WL023457
|
Surjit Kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955944
|
|
SURJEET KUMARI W/O SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
DORANGLA
|
PB-01-017-041-001/54
(THAKARPUR)
|
2601017000NRG24100320240265000
|
10/03/2024
|
Surjit Kumari
|
2601017WL023781
|
Surjit Kumari
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955945
|
|
SURJEET KUMARI W/O SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
DORANGLA
|
PB-01-017-041-001/59
(THAKARPUR)
|
2601017000NRG24100320240265002
|
10/03/2024
|
Makhan Singh
|
2601017WL023781
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955947
|
|
MAKHAN SINGH SO MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
DORANGLA
|
PB-01-017-041-001/59
(THAKARPUR)
|
2601017000NRG24290220240260779
|
10/03/2024
|
Makhan Singh
|
2601017WL023457
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955946
|
|
MAKHAN SINGH SO MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
DORANGLA
|
PB-01-017-041-001/63
(THAKARPUR)
|
2601017000NRG24290220240260781
|
10/03/2024
|
Lakhwinder Singh
|
2601017WL023457
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955953
|
|
LAKHWINDER SINGH S/O TEJ RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
DORANGLA
|
PB-01-017-041-001/63
(THAKARPUR)
|
2601017000NRG24100320240265004
|
10/03/2024
|
Lakhwinder Singh
|
2601017WL023781
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955954
|
|
LAKHWINDER SINGH S/O TEJ RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
DORANGLA
|
PB-01-017-041-001/66
(THAKARPUR)
|
2601017000NRG24100320240265006
|
10/03/2024
|
Baljinder Singh
|
2601017WL023781
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955987
|
|
BALJINDER SINGH SO SAMPURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
DORANGLA
|
PB-01-017-041-001/66
(THAKARPUR)
|
2601017000NRG24290220240260783
|
10/03/2024
|
Baljinder Singh
|
2601017WL023457
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955986
|
|
BALJINDER SINGH SO SAMPURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
DORANGLA
|
PB-01-017-041-001/68
(THAKARPUR)
|
2601017000NRG24290220240260784
|
10/03/2024
|
harjeet singh
|
2601017WL023457
|
harjeet singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955974
|
|
HARJEET SINGH SO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
DORANGLA
|
PB-01-017-041-001/68
(THAKARPUR)
|
2601017000NRG24100320240265007
|
10/03/2024
|
harjeet singh
|
2601017WL023781
|
harjeet singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955975
|
|
HARJEET SINGH SO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
DORANGLA
|
PB-01-017-041-001/7
(THAKARPUR)
|
2601017000NRG24100320240265008
|
10/03/2024
|
Ramesh Chand
|
2601017WL023781
|
Ramesh Chand
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956019
|
|
RAMESH CHAND S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
DORANGLA
|
PB-01-017-041-001/7
(THAKARPUR)
|
2601017000NRG24290220240260785
|
10/03/2024
|
Ramesh Chand
|
2601017WL023457
|
Ramesh Chand
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956018
|
|
RAMESH CHAND S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
DORANGLA
|
PB-01-017-041-001/8
(THAKARPUR)
|
2601017000NRG24290220240260786
|
10/03/2024
|
Parshotam Lal
|
2601017WL023457
|
Parshotam Lal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956022
|
|
PARSHOTAM LAL S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
DORANGLA
|
PB-01-017-041-001/8
(THAKARPUR)
|
2601017000NRG24100320240265009
|
10/03/2024
|
Parshotam Lal
|
2601017WL023781
|
Parshotam Lal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956023
|
|
PARSHOTAM LAL S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
DORANGLA
|
PB-01-017-041-001/9
(THAKARPUR)
|
2601017000NRG24100320240265010
|
10/03/2024
|
Sulkhan Ram
|
2601017WL023781
|
Sulkhan Ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956035
|
|
SULAKHAN RAM SO PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
DORANGLA
|
PB-01-017-041-001/9
(THAKARPUR)
|
2601017000NRG24290220240260787
|
10/03/2024
|
Sulkhan Ram
|
2601017WL023457
|
Sulkhan Ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956034
|
|
SULAKHAN RAM SO PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
DORANGLA
|
PB-01-017-053-001/133
(JIWAN CHAK)
|
2601017000NRG24100320240265023
|
10/03/2024
|
harpreet kaur
|
2601017WL023783
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955982
|
|
HARPREET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
DORANGLA
|
PB-01-017-055-001/134
(KATHGARH)
|
2601017000NRG24100320240265069
|
10/03/2024
|
Karnial Singh
|
2601017WL023787
|
Karnial Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152956003
|
|
KARNAIL SINGH.
|
BANK OF INDIA(508505)
|
|
134
|
DORANGLA
|
PB-01-017-055-001/177
(KATHGARH)
|
2601017000NRG24100320240265072
|
10/03/2024
|
Paramjit Kaur
|
2601017WL023787
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955983
|
|
PARAMJIT KAUR WO SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
DORANGLA
|
PB-01-017-059-001/77
(MANDHEPUR)
|
2601017000NRG24100320240265049
|
10/03/2024
|
Janak Raj
|
2601017WL023785
|
Janak Raj
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152955966
|
|
JANAK RAJ S/O SARWAN DASS
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
136
|
DORANGLA
|
PB-01-017-065-001/2
(RAWALPINDI)
|
2601017000NRG24230220240257735
|
10/03/2024
|
Satnam singh
|
2601017WL023195
|
Satnam singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152956012
|
|
SATNAM SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
DORANGLA
|
PB-01-017-065-001/3
(RAWALPINDI)
|
2601017000NRG24230220240257736
|
10/03/2024
|
Jobanpreet
|
2601017WL023195
|
Jobanpreet
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152956010
|
|
JOBANPREET SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
DORANGLA
|
PB-01-017-065-001/3
(RAWALPINDI)
|
2601017000NRG24230220240257737
|
10/03/2024
|
Jobanpreet
|
2601017WL023195
|
Jobanpreet
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152956011
|
|
JOBANPREET SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
DORANGLA
|
PB-01-017-065-001/6
(RAWALPINDI)
|
2601017000NRG24230220240257738
|
10/03/2024
|
Jaspal
|
2601017WL023195
|
Jaspal
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955984
|
|
JASPAL SINGH S/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
DORANGLA
|
PB-01-017-065-001/6
(RAWALPINDI)
|
2601017000NRG24230220240257739
|
10/03/2024
|
Jaspal
|
2601017WL023195
|
Jaspal
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152955985
|
|
JASPAL SINGH S/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
DORANGLA
|
PB-01-017-065-001/65
(RAWALPINDI)
|
2601017000NRG24230220240257740
|
10/03/2024
|
Salwinder Singh
|
2601017WL023195
|
Salwinder Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152955855
|
|
SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DORANGLA
|
PB-01-017-065-001/71
(RAWALPINDI)
|
2601017000NRG24230220240257742
|
10/03/2024
|
Sandeep kaur
|
2601017WL023195
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152955939
|
|
SANDEEP KAUR D/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
DORANGLA
|
PB-01-017-065-001/71
(RAWALPINDI)
|
2601017000NRG24230220240257741
|
10/03/2024
|
Satnam Singh
|
2601017WL023195
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152956013
|
|
SATNAM SINGH SO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DORANGLA
|
PB-01-017-065-001/73
(RAWALPINDI)
|
2601017000NRG24230220240257743
|
10/03/2024
|
Surjan Singh
|
2601017WL023195
|
Surjan Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152956007
|
|
MR SURJAN SINGH SO BELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DORANGLA
|
PB-01-017-067-001/199
(SADDA)
|
2601017000NRG24100320240265027
|
10/03/2024
|
paramjit kaur
|
2601017WL023783
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152956005
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
DORANGLA
|
PB-01-017-067-001/200
(SADDA)
|
2601017000NRG24100320240265028
|
10/03/2024
|
raj devi
|
2601017WL023783
|
raj devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152956008
|
|
RAJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DORANGLA
|
PB-01-017-067-001/201
(SADDA)
|
2601017000NRG24100320240265029
|
10/03/2024
|
pooja sharma
|
2601017WL023783
|
pooja sharma
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152956009
|
|
POOJA SHARMA W/O JASPAL SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
DORANGLA
|
PB-01-017-069-001/48
(TALWANDI)
|
2601017000NRG24050320240262660
|
10/03/2024
|
Kuldeep singh
|
2601017WL023596
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955856
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
DORANGLA
|
PB-01-017-071-001/1
(UMARPUR KALAN)
|
2601017000NRG24100320240265111
|
10/03/2024
|
Subhash Chander
|
2601017WL023791
|
Subhash Chander
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152955914
|
|
SABHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DORANGLA
|
PB-01-017-071-001/1
(UMARPUR KALAN)
|
2601017000NRG24100320240265112
|
10/03/2024
|
Subhash Chander
|
2601017WL023791
|
Subhash Chander
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955915
|
|
SABHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DORANGLA
|
PB-01-017-071-001/10-A
(UMARPUR KALAN)
|
2601017000NRG24100320240265113
|
10/03/2024
|
Mohinder Pall
|
2601017WL023791
|
Mohinder Pall
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955916
|
|
MOHINDER PAL S/O MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
DORANGLA
|
PB-01-017-071-001/10-A
(UMARPUR KALAN)
|
2601017000NRG24100320240265114
|
10/03/2024
|
Mohinder Pall
|
2601017WL023791
|
Mohinder Pall
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152955917
|
|
MOHINDER PAL S/O MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
DORANGLA
|
PB-01-017-071-001/18-A
(UMARPUR KALAN)
|
2601017000NRG24100320240265124
|
10/03/2024
|
Charan Dass
|
2601017WL023791
|
Charan Dass
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152955918
|
|
CHARAN DASS S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227553
|
227553
|
|
|
|
|
|
|
|
|
154
|
DORANGLA
|
PB-01-017-074-001/80
(UMERPUR KHURD)
|
2601017000NRG24100320240265067
|
10/03/2024
|
Chhotu Ram
|
2601017WL023786
|
Chhotu Ram
|
00354
|
PUNB0014100
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955980
|
|
CHHOTU SHARMA SO SH SANJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
155
|
DORANGLA
|
PB-01-017-041-001/34
(THAKARPUR)
|
2601017000NRG24100320240264990
|
10/03/2024
|
Ashok kumar
|
2601017WL023781
|
Ashok kumar
|
00354
|
PUNB0018700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955841
|
|
ASHOK KUMAR S/O KUNAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
DORANGLA
|
PB-01-017-041-001/34
(THAKARPUR)
|
2601017000NRG24290220240260767
|
10/03/2024
|
Ashok kumar
|
2601017WL023457
|
Ashok kumar
|
00354
|
PUNB0018700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955840
|
|
ASHOK KUMAR S/O KUNAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
DORANGLA
|
PB-01-017-041-001/65
(THAKARPUR)
|
2601017000NRG24290220240260782
|
10/03/2024
|
Subhas Chander
|
2601017WL023457
|
Subhas Chander
|
00354
|
PUNB0059500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955837
|
|
SUBASH CHANDER SO GURDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
DORANGLA
|
PB-01-017-041-001/65
(THAKARPUR)
|
2601017000NRG24100320240265005
|
10/03/2024
|
Subhas Chander
|
2601017WL023781
|
Subhas Chander
|
00354
|
PUNB0059500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955838
|
|
SUBASH CHANDER SO GURDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
159
|
DORANGLA
|
PB-01-017-007-001/40
(CHAK RAJA)
|
2601017000NRG24260220240258561
|
10/03/2024
|
Goldi Kumar
|
2601017WL023267
|
Goldi Kumar
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152956029
|
|
GOLDY KUMAR SO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DORANGLA
|
PB-01-017-007-001/55
(CHAK RAJA)
|
2601017000NRG24260220240258562
|
10/03/2024
|
Angrej
|
2601017WL023267
|
Angrej
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152956066
|
|
ANGREJ S/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DORANGLA
|
PB-01-017-010-001/137
(GAHLARI)
|
2601017000NRG24260220240258534
|
10/03/2024
|
Narinder Kaur
|
2601017WL023263
|
Narinder Kaur
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152956055
|
|
NARINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DORANGLA
|
PB-01-017-010-001/8
(GAHLARI)
|
2601017000NRG24260220240258539
|
10/03/2024
|
Santoshi
|
2601017WL023263
|
Santoshi
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955906
|
|
SANTOSH RANI W/O AMRIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DORANGLA
|
PB-01-017-013-001/65-A
(ISLAMPUR)
|
2601017000NRG24230220240257727
|
10/03/2024
|
Prem Chand
|
2601017WL023195
|
Prem Chand
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152956004
|
|
PREM CHAND SO CHARANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DORANGLA
|
PB-01-017-013-001/65-A
(ISLAMPUR)
|
2601017000NRG24230220240257728
|
10/03/2024
|
Prem Chand
|
2601017WL023195
|
Prem Chand
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152956002
|
|
PREM CHAND SO CHARANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DORANGLA
|
PB-01-017-013-001/93
(ISLAMPUR)
|
2601017000NRG24230220240257729
|
10/03/2024
|
Chindo
|
2601017WL023195
|
Chindo
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152956054
|
|
CHHINDO W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DORANGLA
|
PB-01-017-013-001/93
(ISLAMPUR)
|
2601017000NRG24230220240257730
|
10/03/2024
|
Chindo
|
2601017WL023195
|
Chindo
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152956053
|
|
CHHINDO W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DORANGLA
|
PB-01-017-028-001/146
(SANGHAUR)
|
2601017000NRG24260220240258567
|
10/03/2024
|
Vijay Kumar
|
2601017WL023267
|
Vijay Kumar
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955938
|
|
VIJAY KUMAR SO BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DORANGLA
|
PB-01-017-028-001/168
(SANGHAUR)
|
2601017000NRG24260220240258568
|
10/03/2024
|
Kulwinder Kaur
|
2601017WL023267
|
Kulwinder Kaur
|
00354
|
PUNB0348200
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152955899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
DORANGLA
|
PB-01-017-028-001/216
(SANGHAUR)
|
2601017000NRG24260220240258569
|
10/03/2024
|
Pritam Singh
|
2601017WL023267
|
Pritam Singh
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955893
|
|
PRITAM SINGH SO JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
DORANGLA
|
PB-01-017-028-001/87
(SANGHAUR)
|
2601017000NRG24260220240258574
|
10/03/2024
|
Surinder Pall
|
2601017WL023267
|
Surinder Pall
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955921
|
|
SURINDER PAL S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
DORANGLA
|
PB-01-017-030-001/125
(SANDALPUR)
|
2601017000NRG24230220240257733
|
10/03/2024
|
Gagandeep Kaur
|
2601017WL023195
|
Gagandeep Kaur
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152956059
|
|
GAGANDEEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DORANGLA
|
PB-01-017-030-001/125
(SANDALPUR)
|
2601017000NRG24230220240257734
|
10/03/2024
|
Gagandeep Kaur
|
2601017WL023195
|
Gagandeep Kaur
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152956058
|
|
GAGANDEEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DORANGLA
|
PB-01-017-041-001/43
(THAKARPUR)
|
2601017000NRG24100320240264994
|
10/03/2024
|
Rahul kumar
|
2601017WL023781
|
Rahul kumar
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955951
|
|
RAHUL KUMAR S/O SUKHDEV RAJ
|
UCO BANK(607066)
|
|
174
|
DORANGLA
|
PB-01-017-041-001/43
(THAKARPUR)
|
2601017000NRG24290220240260771
|
10/03/2024
|
Rahul kumar
|
2601017WL023457
|
Rahul kumar
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955952
|
|
RAHUL KUMAR S/O SUKHDEV RAJ
|
UCO BANK(607066)
|
|
175
|
DORANGLA
|
PB-01-017-041-001/48
(THAKARPUR)
|
2601017000NRG24290220240260773
|
10/03/2024
|
Manjit kumar
|
2601017WL023457
|
Manjit kumar
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152955912
|
|
MANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DORANGLA
|
PB-01-017-041-001/48
(THAKARPUR)
|
2601017000NRG24100320240264996
|
10/03/2024
|
Manjit kumar
|
2601017WL023781
|
Manjit kumar
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955911
|
|
MANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DORANGLA
|
PB-01-017-051-001/222
(DORANGLA)
|
2601017000NRG24100320240265053
|
10/03/2024
|
Gurmeet
|
2601017WL023786
|
Gurmeet
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955979
|
|
GURMEET
|
PUNJAB & SIND BANK(607087)
|
|
178
|
DORANGLA
|
PB-01-017-055-001/111
(KATHGARH)
|
2601017000NRG24100320240265068
|
10/03/2024
|
Rajinder Kumar
|
2601017WL023787
|
Rajinder Kumar
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955889
|
|
RAJINDER KUMAR S/O JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DORANGLA
|
PB-01-017-055-001/143
(KATHGARH)
|
2601017000NRG24100320240265070
|
10/03/2024
|
monika devi
|
2601017WL023787
|
monika devi
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955967
|
|
MONIKA DEVI WO PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DORANGLA
|
PB-01-017-055-001/90
(KATHGARH)
|
2601017000NRG24100320240265073
|
10/03/2024
|
Joginder Pal
|
2601017WL023787
|
Joginder Pal
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152956056
|
|
JOGINDER PAL S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DORANGLA
|
PB-01-017-055-002/152
(KATHGARH)
|
2601017000NRG24100320240265074
|
10/03/2024
|
Mohinder singh
|
2601017WL023787
|
Mohinder singh
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152956001
|
|
MOHINDER SINGH S O SANGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DORANGLA
|
PB-01-017-056-001/20
(KHUSHIPUR)
|
2601017000NRG24040320240262341
|
10/03/2024
|
Gurdeep Singh
|
2601017WL023578
|
Gurdeep Singh
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152955888
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DORANGLA
|
PB-01-017-056-001/52
(KHUSHIPUR)
|
2601017000NRG24040320240262343
|
10/03/2024
|
Manjit Singh
|
2601017WL023578
|
Manjit Singh
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152956057
|
|
MANJIT SINGH SO SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DORANGLA
|
PB-01-017-059-001/22
(MANDHEPUR)
|
2601017000NRG24100320240265047
|
10/03/2024
|
gurmit lal
|
2601017WL023785
|
gurmit lal
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152955907
|
|
GURMIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DORANGLA
|
PB-01-017-059-001/35
(MANDHEPUR)
|
2601017000NRG24040320240262344
|
10/03/2024
|
GURMIT
|
2601017WL023578
|
GURMIT
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152956063
|
|
GURMEET SINGH S/O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DORANGLA
|
PB-01-017-059-001/61
(MANDHEPUR)
|
2601017000NRG24100320240265048
|
10/03/2024
|
Tilak Raj
|
2601017WL023785
|
Tilak Raj
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152955892
|
|
TILAK RAJ S/O INDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DORANGLA
|
PB-01-017-059-001/66
(MANDHEPUR)
|
2601017000NRG24040320240262345
|
10/03/2024
|
Ajmer Singh
|
2601017WL023578
|
Ajmer Singh
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152955869
|
|
AJMER SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DORANGLA
|
PB-01-017-059-001/90
(MANDHEPUR)
|
2601017000NRG24100320240265050
|
10/03/2024
|
Amanpreet singh
|
2601017WL023785
|
Amanpreet singh
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152955992
|
|
Amarpreet
|
PUNJAB & SIND BANK(607087)
|
|
189
|
DORANGLA
|
PB-01-017-067-001/159
(SADDA)
|
2601017000NRG24100320240265025
|
10/03/2024
|
Pinki
|
2601017WL023783
|
Pinki
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152955910
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DORANGLA
|
PB-01-017-070-001/104-B
(THAMAN)
|
2601017000NRG24100320240265031
|
10/03/2024
|
Tilak Raj
|
2601017WL023784
|
Tilak Raj
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152956067
|
|
TILAK RAJ SO BUTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DORANGLA
|
PB-01-017-070-001/110
(THAMAN)
|
2601017000NRG24100320240265032
|
10/03/2024
|
Bikramjeet Singh
|
2601017WL023784
|
Bikramjeet Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152956017
|
|
BIKRAMJIT SINGH SO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
DORANGLA
|
PB-01-017-070-001/111
(THAMAN)
|
2601017000NRG24100320240265033
|
10/03/2024
|
Darshan Singh
|
2601017WL023784
|
Darshan Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152956065
|
|
DARSHAN SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DORANGLA
|
PB-01-017-070-001/119
(THAMAN)
|
2601017000NRG24100320240265034
|
10/03/2024
|
Rajbir Singh
|
2601017WL023784
|
Rajbir Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955903
|
|
RAJVEER SINGH S O PASHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DORANGLA
|
PB-01-017-070-001/121
(THAMAN)
|
2601017000NRG24100320240265035
|
10/03/2024
|
Sulkhan singh
|
2601017WL023784
|
Sulkhan singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955887
|
|
SULKHAN SINGH S/O JAWAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DORANGLA
|
PB-01-017-070-001/122
(THAMAN)
|
2601017000NRG24100320240265037
|
10/03/2024
|
Baljit Kaur
|
2601017WL023784
|
Baljit Kaur
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955905
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DORANGLA
|
PB-01-017-070-001/122
(THAMAN)
|
2601017000NRG24100320240265036
|
10/03/2024
|
Darshn Singh
|
2601017WL023784
|
Darshn Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955991
|
|
DARSHAN SINGH & BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DORANGLA
|
PB-01-017-070-001/126
(THAMAN)
|
2601017000NRG24100320240265038
|
10/03/2024
|
Malkit Singh
|
2601017WL023784
|
Malkit Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955908
|
|
MALKIAT SINGH S/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
DORANGLA
|
PB-01-017-070-001/139
(THAMAN)
|
2601017000NRG24100320240265039
|
10/03/2024
|
Guljar Singh
|
2601017WL023784
|
Guljar Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955902
|
|
GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DORANGLA
|
PB-01-017-070-001/140
(THAMAN)
|
2601017000NRG24100320240265040
|
10/03/2024
|
Kashmir Singh
|
2601017WL023784
|
Kashmir Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152956064
|
|
KASHMIR SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DORANGLA
|
PB-01-017-070-001/37-A
(THAMAN)
|
2601017000NRG24100320240265042
|
10/03/2024
|
Kuldeep singh
|
2601017WL023784
|
Kuldeep singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955959
|
|
KULDEEP SINGH S O SULAKHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DORANGLA
|
PB-01-017-070-001/45
(THAMAN)
|
2601017000NRG24100320240265043
|
10/03/2024
|
Sulkhan singh
|
2601017WL023784
|
Sulkhan singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955894
|
|
SALAKHAN SINGH SO SH BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DORANGLA
|
PB-01-017-070-001/48
(THAMAN)
|
2601017000NRG24100320240265044
|
10/03/2024
|
joginder Singh
|
2601017WL023784
|
joginder Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955891
|
|
JOGINDER SINGH S/O CHARAN DSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DORANGLA
|
PB-01-017-070-001/91
(THAMAN)
|
2601017000NRG24100320240265045
|
10/03/2024
|
Makhan Singh
|
2601017WL023784
|
Makhan Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3152955890
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DORANGLA
|
PB-01-017-071-001/119
(UMARPUR KALAN)
|
2601017000NRG24100320240265121
|
10/03/2024
|
Sapna
|
2601017WL023791
|
Sapna
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955909
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DORANGLA
|
PB-01-017-071-001/14
(UMARPUR KALAN)
|
2601017000NRG24100320240265122
|
10/03/2024
|
Raj Kumar
|
2601017WL023791
|
Raj Kumar
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955861
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DORANGLA
|
PB-01-017-071-001/14
(UMARPUR KALAN)
|
2601017000NRG24100320240265123
|
10/03/2024
|
Raj Kumar
|
2601017WL023791
|
Raj Kumar
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152955860
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DORANGLA
|
PB-01-017-071-001/35
(UMARPUR KALAN)
|
2601017000NRG24100320240265126
|
10/03/2024
|
Ravi Kumar
|
2601017WL023791
|
Ravi Kumar
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152955988
|
|
RAVI KUMAR S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DORANGLA
|
PB-01-017-071-001/35
(UMARPUR KALAN)
|
2601017000NRG24100320240265127
|
10/03/2024
|
Ravi Kumar
|
2601017WL023791
|
Ravi Kumar
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955989
|
|
RAVI KUMAR S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DORANGLA
|
PB-01-017-071-001/39
(UMARPUR KALAN)
|
2601017000NRG24100320240265128
|
10/03/2024
|
Rohit Kumar
|
2601017WL023791
|
Rohit Kumar
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955897
|
|
ROHIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
DORANGLA
|
PB-01-017-071-001/39
(UMARPUR KALAN)
|
2601017000NRG24100320240265129
|
10/03/2024
|
Rohit Kumar
|
2601017WL023791
|
Rohit Kumar
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152955898
|
|
ROHIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
DORANGLA
|
PB-01-017-071-001/46
(UMARPUR KALAN)
|
2601017000NRG24100320240265130
|
10/03/2024
|
Sandeep Kumar
|
2601017WL023791
|
Sandeep Kumar
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152955968
|
|
SANDEEP S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DORANGLA
|
PB-01-017-071-001/46
(UMARPUR KALAN)
|
2601017000NRG24100320240265131
|
10/03/2024
|
Sandeep Kumar
|
2601017WL023791
|
Sandeep Kumar
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955969
|
|
SANDEEP S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DORANGLA
|
PB-01-017-071-001/49
(UMARPUR KALAN)
|
2601017000NRG24100320240265133
|
10/03/2024
|
KULDEEP
|
2601017WL023791
|
KULDEEP
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152955950
|
|
KULDEEP S/O PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DORANGLA
|
PB-01-017-071-001/54
(UMARPUR KALAN)
|
2601017000NRG24100320240265134
|
10/03/2024
|
Husandeep Singh
|
2601017WL023791
|
Husandeep Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152955948
|
|
HUSANDEEP SINGH MINOR S/O LAKHWINDER SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DORANGLA
|
PB-01-017-071-001/54
(UMARPUR KALAN)
|
2601017000NRG24100320240265135
|
10/03/2024
|
Husandeep Singh
|
2601017WL023791
|
Husandeep Singh
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955949
|
|
HUSANDEEP SINGH MINOR S/O LAKHWINDER SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DORANGLA
|
PB-01-017-071-001/63
(UMARPUR KALAN)
|
2601017000NRG24100320240265138
|
10/03/2024
|
Dilabar Singh
|
2601017WL023791
|
Dilabar Singh
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152956061
|
|
DALAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DORANGLA
|
PB-01-017-071-001/63
(UMARPUR KALAN)
|
2601017000NRG24100320240265139
|
10/03/2024
|
Dilabar Singh
|
2601017WL023791
|
Dilabar Singh
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152956060
|
|
DALAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DORANGLA
|
PB-01-017-071-001/64
(UMARPUR KALAN)
|
2601017000NRG24100320240265140
|
10/03/2024
|
Anjali
|
2601017WL023791
|
Anjali
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152955904
|
|
ANJALI W/O AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DORANGLA
|
PB-01-017-071-001/65
(UMARPUR KALAN)
|
2601017000NRG24100320240265141
|
10/03/2024
|
Rikhi kumar
|
2601017WL023791
|
Rikhi kumar
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955990
|
|
RIKHI KUMAR S/O HARBHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DORANGLA
|
PB-01-017-071-001/66
(UMARPUR KALAN)
|
2601017000NRG24100320240265142
|
10/03/2024
|
Suresh Kumar
|
2601017WL023791
|
Suresh Kumar
|
00354
|
PUNB0348200
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152955896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
DORANGLA
|
PB-01-017-071-001/67
(UMARPUR KALAN)
|
2601017000NRG24100320240265143
|
10/03/2024
|
Pritam lal
|
2601017WL023791
|
Pritam lal
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955971
|
|
PRITAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
222
|
DORANGLA
|
PB-01-017-071-001/67
(UMARPUR KALAN)
|
2601017000NRG24100320240265144
|
10/03/2024
|
Pritam lal
|
2601017WL023791
|
Pritam lal
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152955972
|
|
PRITAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
223
|
DORANGLA
|
PB-01-017-071-001/73
(UMARPUR KALAN)
|
2601017000NRG24100320240265145
|
10/03/2024
|
Baldev raj
|
2601017WL023791
|
Baldev raj
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152956052
|
|
BALDEV RAJ S/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DORANGLA
|
PB-01-017-071-001/73
(UMARPUR KALAN)
|
2601017000NRG24100320240265146
|
10/03/2024
|
Baldev raj
|
2601017WL023791
|
Baldev raj
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152956051
|
|
BALDEV RAJ S/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DORANGLA
|
PB-01-017-074-001/14
(UMERPUR KHURD)
|
2601017000NRG24100320240265054
|
10/03/2024
|
nakul sharma
|
2601017WL023786
|
nakul sharma
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955964
|
|
NAKUL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DORANGLA
|
PB-01-017-074-001/4-A
(UMERPUR KHURD)
|
2601017000NRG24100320240265055
|
10/03/2024
|
Chiman Lal
|
2601017WL023786
|
Chiman Lal
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955941
|
|
CHIMAN LAL SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DORANGLA
|
PB-01-017-074-001/48
(UMERPUR KHURD)
|
2601017000NRG24100320240265056
|
10/03/2024
|
Raj rani
|
2601017WL023786
|
Raj rani
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955913
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DORANGLA
|
PB-01-017-074-001/5-A
(UMERPUR KHURD)
|
2601017000NRG24100320240265057
|
10/03/2024
|
Kapil sharma
|
2601017WL023786
|
Kapil sharma
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152956062
|
|
KAPIL SHARMA S/O GANESH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DORANGLA
|
PB-01-017-074-001/53
(UMERPUR KHURD)
|
2601017000NRG24100320240265059
|
10/03/2024
|
Sandeep
|
2601017WL023786
|
Sandeep
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955850
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DORANGLA
|
PB-01-017-074-001/72
(UMERPUR KHURD)
|
2601017000NRG24100320240265061
|
10/03/2024
|
Sudesh Kumar
|
2601017WL023786
|
Sudesh Kumar
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955895
|
|
SUDESH KUMAR S/O BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DORANGLA
|
PB-01-017-074-001/76
(UMERPUR KHURD)
|
2601017000NRG24100320240265063
|
10/03/2024
|
Poonam Sharma
|
2601017WL023786
|
Poonam Sharma
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955900
|
|
POONAM SHARMA WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DORANGLA
|
PB-01-017-074-001/77
(UMERPUR KHURD)
|
2601017000NRG24100320240265064
|
10/03/2024
|
Madhu sharma
|
2601017WL023786
|
Madhu sharma
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955901
|
|
MADHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219069
|
219069
|
|
|
|
|
|
|
|
|
233
|
DORANGLA
|
PB-01-017-059-001/102
(MANDHEPUR)
|
2601017000NRG24100320240265046
|
10/03/2024
|
Manju Bala
|
2601017WL023785
|
Manju Bala
|
00415
|
SBIN0016142
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152955844
|
|
MANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
234
|
DORANGLA
|
PB-01-017-071-001/102
(UMARPUR KALAN)
|
2601017000NRG24100320240265115
|
10/03/2024
|
Surjit singh
|
2601017WL023791
|
Surjit singh
|
00415
|
SBIN0016142
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3152955993
|
|
SURJIT SINGH S/O SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DORANGLA
|
PB-01-017-071-001/102
(UMARPUR KALAN)
|
2601017000NRG24100320240265116
|
10/03/2024
|
Surjit singh
|
2601017WL023791
|
Surjit singh
|
00415
|
SBIN0016142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955994
|
|
SURJIT SINGH S/O SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
236
|
DORANGLA
|
PB-01-017-067-001/133
(SADDA)
|
2601017000NRG24100320240265024
|
10/03/2024
|
akshy kumar
|
2601017WL023783
|
akshy kumar
|
00462
|
UCBA0001943
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152955886
|
|
AKSHAY KUMAR SO LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
237
|
DORANGLA
|
PB-01-017-067-001/202
(SADDA)
|
2601017000NRG24100320240265030
|
10/03/2024
|
rohit kumar
|
2601017WL023783
|
rohit kumar
|
00462
|
UCBA0001943
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152955885
|
|
ROHIT KUMAR S/O SH HARBHJAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
238
|
DORANGLA
|
PB-01-017-074-001/73
(UMERPUR KHURD)
|
2601017000NRG24100320240265062
|
10/03/2024
|
Rani
|
2601017WL023786
|
Rani
|
00775
|
UTIB0SGDS01
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3152955874
|
|
RANI W/O RAM LAL
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
530250
|
530250
|
|
|
|
|
|
|
|