|
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-01-017-034-001/21
(SHMSHERPUR)
|
2601017000NRG23121220220177108
|
12/12/2022
|
Lakhwinder Singh
|
2601017WL020112
|
Lakhwinder Singh
|
00089
|
CBIN0283767
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7321343501
|
|
Mr. LAKHWINDER SINGH S/O DALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DORANGLA
|
PB-01-017-034-001/4-A
(SHMSHERPUR)
|
2601017000NRG23121220220177112
|
12/12/2022
|
Balwinder Pal
|
2601017WL020112
|
Balwinder Pal
|
00089
|
CBIN0283767
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7321343575
|
|
BALWINDER KUMAR S/O CHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-014-001/9
(JOGAR)
|
2601017000NRG23121220220177895
|
12/12/2022
|
Salinder Kumar
|
2601017WL020233
|
Salinder Kumar
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343577
|
|
SALINDER KUMAR S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DORANGLA
|
PB-01-017-024-001/28
(MIANI MALLAH)
|
2601017000NRG23121220220177396
|
12/12/2022
|
Manjeet Singh
|
2601017WL020157
|
Manjeet Singh
|
00114
|
UTIB0SGDS01
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321343492
|
|
MANJIT SINGH S/O JOGINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
5
|
DORANGLA
|
PB-01-017-026-001/1
(NIWAN DHAKALA)
|
2601017000NRG23121220220177982
|
12/12/2022
|
Ramesh Kumar
|
2601017WL020242
|
Ramesh Kumar
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343576
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DORANGLA
|
PB-01-017-045-001/26
(BAINS)
|
2601017000NRG23121220220177096
|
12/12/2022
|
Surinder Kumar
|
2601017WL020111
|
Surinder Kumar
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343493
|
|
SURINDER KUMAR S/O DHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
7
|
DORANGLA
|
PB-01-017-022-001/44
(MJITHI)
|
2601017000NRG23121220220177031
|
12/12/2022
|
Sukhbir Singh
|
2601017WL020105
|
Sukhbir Singh
|
00152
|
HDFC0005010
|
4230
|
4230
|
Processed
|
20/12/2022
|
|
7321343532
|
|
SUKHBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
8
|
DORANGLA
|
PB-01-017-005-001/35
(CHAUNTRA)
|
2601017000NRG23121220220176938
|
12/12/2022
|
Rakesh kumar
|
2601017WL020091
|
Rakesh kumar
|
00349
|
PSIB0021339
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321343495
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DORANGLA
|
PB-01-017-005-001/68
(CHAUNTRA)
|
2601017000NRG23121220220177890
|
12/12/2022
|
Massa Singh
|
2601017WL020232
|
Massa Singh
|
00349
|
PSIB0021339
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321343494
|
|
MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DORANGLA
|
PB-01-017-045-001/19
(BAINS)
|
2601017000NRG23121220220177093
|
12/12/2022
|
veer singh
|
2601017WL020111
|
veer singh
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343499
|
|
VIR SINGH S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DORANGLA
|
PB-01-017-045-001/23
(BAINS)
|
2601017000NRG23121220220177095
|
12/12/2022
|
Mulakh Raj
|
2601017WL020111
|
Mulakh Raj
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343496
|
|
MULAKH RAJ SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DORANGLA
|
PB-01-017-045-001/54
(BAINS)
|
2601017000NRG23121220220177101
|
12/12/2022
|
daljit singh
|
2601017WL020111
|
daljit singh
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343497
|
|
Daljeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DORANGLA
|
PB-01-017-071-001/48
(UMARPUR KALAN)
|
2601017000NRG23121220220176958
|
12/12/2022
|
Anildeep Singh
|
2601017WL020096
|
Anildeep Singh
|
00349
|
PSIB0021339
|
4230
|
4230
|
Processed
|
20/12/2022
|
|
7321343498
|
|
ANILDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
14
|
DORANGLA
|
PB-01-017-003-001/52
(BAUPUR JATTAN)
|
2601017000NRG23121220220178295
|
12/12/2022
|
Pushpa Devi
|
2601017WL020283
|
Pushpa Devi
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
20/12/2022
|
|
7321343553
|
|
PUSHPA DEVI WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORANGLA
|
PB-01-017-003-001/53
(BAUPUR JATTAN)
|
2601017000NRG23121220220176937
|
12/12/2022
|
Vijay Kumar
|
2601017WL020091
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343534
|
|
VIJAY KUMAR SO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DORANGLA
|
PB-01-017-004-001/22
(BEHLOLPUR)
|
2601017000NRG23091220220176183
|
12/12/2022
|
varinder Kumar
|
2601017WL019970
|
varinder Kumar
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
20/12/2022
|
|
7321343549
|
|
VARINDER KUMAR S/O SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DORANGLA
|
PB-01-017-005-001/8
(CHAUNTRA)
|
2601017000NRG23121220220177891
|
12/12/2022
|
Joginder Singh
|
2601017WL020232
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321343562
|
|
JOGINDER SINGH S/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DORANGLA
|
PB-01-017-007-001/20
(CHAK RAJA)
|
2601017000NRG23091220220176239
|
12/12/2022
|
Tarsem Lal
|
2601017WL019977
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
20/12/2022
|
|
7321343564
|
|
TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DORANGLA
|
PB-01-017-010-001/110
(GAHLARI)
|
2601017000NRG23121220220177980
|
12/12/2022
|
Gurnam Singh
|
2601017WL020242
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343563
|
|
GURNAM SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DORANGLA
|
PB-01-017-010-001/123-B
(GAHLARI)
|
2601017000NRG23121220220177981
|
12/12/2022
|
Angrej Singh
|
2601017WL020242
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343537
|
|
ANGREJ SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DORANGLA
|
PB-01-017-014-001/82
(JOGAR)
|
2601017000NRG23121220220177893
|
12/12/2022
|
Joginder Pal
|
2601017WL020233
|
Joginder Pal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343568
|
|
JOGINDER PAL S/O GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DORANGLA
|
PB-01-017-014-001/86
(JOGAR)
|
2601017000NRG23121220220177894
|
12/12/2022
|
Puran Chand
|
2601017WL020233
|
Puran Chand
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343570
|
|
PURAN CHAND S/O UJAGAR MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DORANGLA
|
PB-01-017-019-001/29
(KHUTHI)
|
2601017000NRG23121220220176940
|
12/12/2022
|
Manjit Singh
|
2601017WL020093
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
20/12/2022
|
|
7321343551
|
|
MANJIT SINGH S/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DORANGLA
|
PB-01-017-019-001/45
(KHUTHI)
|
2601017000NRG23121220220176941
|
12/12/2022
|
Lakhwinder Singh
|
2601017WL020093
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
20/12/2022
|
|
7321343536
|
|
LAKHWINDER SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DORANGLA
|
PB-01-017-023-001/13
(MALUK CHAK)
|
2601017000NRG23121220220178303
|
12/12/2022
|
Neelam
|
2601017WL020284
|
Neelam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321343550
|
|
NEELAM S/O KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DORANGLA
|
PB-01-017-023-001/25
(MALUK CHAK)
|
2601017000NRG23121220220178305
|
12/12/2022
|
Amar Singh
|
2601017WL020284
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321343533
|
|
AMARJIT SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DORANGLA
|
PB-01-017-023-001/40
(MALUK CHAK)
|
2601017000NRG23121220220178306
|
12/12/2022
|
prem lal
|
2601017WL020284
|
prem lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321343547
|
|
PREM LAL S/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DORANGLA
|
PB-01-017-023-001/42
(MALUK CHAK)
|
2601017000NRG23121220220178307
|
12/12/2022
|
attar singh
|
2601017WL020284
|
attar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321343544
|
|
ATTAR SINGH S/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DORANGLA
|
PB-01-017-024-001/13
(MIANI MALLAH)
|
2601017000NRG23121220220177394
|
12/12/2022
|
TARSEM SINGH
|
2601017WL020157
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321343554
|
|
TARSEM SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DORANGLA
|
PB-01-017-024-001/2
(MIANI MALLAH)
|
2601017000NRG23121220220177395
|
12/12/2022
|
ashok kumar
|
2601017WL020157
|
ashok kumar
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321343556
|
|
ASHOK KUMAR S/O RATTAN CHAND
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
31
|
DORANGLA
|
PB-01-017-024-001/53
(MIANI MALLAH)
|
2601017000NRG23121220220177397
|
12/12/2022
|
Lakhwinder Singh
|
2601017WL020157
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321343542
|
|
LAKHWINDER SINGH S/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DORANGLA
|
PB-01-017-024-001/8
(MIANI MALLAH)
|
2601017000NRG23121220220177399
|
12/12/2022
|
NIRMAL SINGH
|
2601017WL020157
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321343555
|
|
NIRMAL SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DORANGLA
|
PB-01-017-026-001/43
(NIWAN DHAKALA)
|
2601017000NRG23121220220177991
|
12/12/2022
|
Gurdev lal
|
2601017WL020242
|
Gurdev lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343569
|
|
GURDEV LAL S/O SAWARN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DORANGLA
|
PB-01-017-029-001/29
(SIRI RAMPUR)
|
2601017000NRG23121220220176980
|
12/12/2022
|
BACHAN LAL
|
2601017WL020100
|
BACHAN LAL
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321343557
|
|
BACHAN LAL S O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DORANGLA
|
PB-01-017-029-001/30
(SIRI RAMPUR)
|
2601017000NRG23121220220176981
|
12/12/2022
|
DHARAM PAL
|
2601017WL020100
|
DHARAM PAL
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321343558
|
|
DHARAM PAL S/O DALBIR RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DORANGLA
|
PB-01-017-029-001/31
(SIRI RAMPUR)
|
2601017000NRG23121220220176982
|
12/12/2022
|
JOGINDER PAL
|
2601017WL020100
|
JOGINDER PAL
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321343545
|
|
Mr. JOGINDER PAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DORANGLA
|
PB-01-017-029-001/33
(SIRI RAMPUR)
|
2601017000NRG23121220220176983
|
12/12/2022
|
TARSEM LAL
|
2601017WL020100
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321343543
|
|
TARSEM LAL S/O DAYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DORANGLA
|
PB-01-017-029-001/59
(SIRI RAMPUR)
|
2601017000NRG23121220220176984
|
12/12/2022
|
Rakesh Kumar
|
2601017WL020100
|
Rakesh Kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321343541
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
39
|
DORANGLA
|
PB-01-017-030-001/19
(SANDALPUR)
|
2601017000NRG23121220220177914
|
12/12/2022
|
mukhtiar singh
|
2601017WL020236
|
mukhtiar singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343572
|
|
MUKHTIAR SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DORANGLA
|
PB-01-017-030-001/20
(SANDALPUR)
|
2601017000NRG23121220220177915
|
12/12/2022
|
TARSEM LAL
|
2601017WL020236
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343552
|
|
TARSEM LAL S/O SH. BUA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DORANGLA
|
PB-01-017-030-001/5
(SANDALPUR)
|
2601017000NRG23121220220177917
|
12/12/2022
|
ASHWANI
|
2601017WL020236
|
ASHWANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343535
|
|
ASHWANI KUMAR S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DORANGLA
|
PB-01-017-034-001/1-A
(SHMSHERPUR)
|
2601017000NRG23121220220177106
|
12/12/2022
|
SHINGARA SINGH
|
2601017WL020112
|
SHINGARA SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7321343559
|
|
Mr. SHINGARA SINGH S/O VIRSA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DORANGLA
|
PB-01-017-034-001/14-A
(SHMSHERPUR)
|
2601017000NRG23121220220177107
|
12/12/2022
|
Som Raj
|
2601017WL020112
|
Som Raj
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7321343561
|
|
Mr. SOM RAJ S/O RATTAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DORANGLA
|
PB-01-017-034-001/5-A
(SHMSHERPUR)
|
2601017000NRG23121220220177115
|
12/12/2022
|
Aswani Kumar
|
2601017WL020112
|
Aswani Kumar
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7321343560
|
|
Mr. ASHWANI KUMAR S/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DORANGLA
|
PB-01-017-047-001/18
(DHUT)
|
2601017000NRG23121220220176930
|
12/12/2022
|
Vijay Kumar
|
2601017WL020090
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321343567
|
|
VIJAY KUMAR S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DORANGLA
|
PB-01-017-047-001/32
(DHUT)
|
2601017000NRG23121220220176932
|
12/12/2022
|
Baldev Singh
|
2601017WL020090
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321343565
|
|
BALDEV SINGH S/O JOGINDERS INGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DORANGLA
|
PB-01-017-055-001/45
(KATHGARH)
|
2601017000NRG23121220220177402
|
12/12/2022
|
Atma Singh
|
2601017WL020157
|
Atma Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
20/12/2022
|
|
7321343571
|
|
ATMA SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DORANGLA
|
PB-01-017-065-001/71
(RAWALPINDI)
|
2601017000NRG23121220220176947
|
12/12/2022
|
Sandeep kaur
|
2601017WL020095
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343548
|
|
SANDEEP KAUR D/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
DORANGLA
|
PB-01-017-067-001/93
(SADDA)
|
2601017000NRG23121220220177047
|
12/12/2022
|
Soma Devi
|
2601017WL020106
|
Soma Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343546
|
|
SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DORANGLA
|
PB-01-017-067-001/96
(SADDA)
|
2601017000NRG23121220220177048
|
12/12/2022
|
Raghu Bala
|
2601017WL020106
|
Raghu Bala
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343566
|
|
RAGHU BALA W/O SUKHWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DORANGLA
|
PB-01-017-071-001/1
(UMARPUR KALAN)
|
2601017000NRG23121220220176950
|
12/12/2022
|
Subhash Chander
|
2601017WL020096
|
Subhash Chander
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
20/12/2022
|
|
7321343540
|
|
SABHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DORANGLA
|
PB-01-017-071-001/10-A
(UMARPUR KALAN)
|
2601017000NRG23121220220176951
|
12/12/2022
|
Mohinder Pall
|
2601017WL020096
|
Mohinder Pall
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
20/12/2022
|
|
7321343538
|
|
MOHINDER PAL S/O MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DORANGLA
|
PB-01-017-071-001/2
(UMARPUR KALAN)
|
2601017000NRG23121220220176953
|
12/12/2022
|
Darshan Lal
|
2601017WL020096
|
Darshan Lal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321343539
|
|
DARSHAN LAL S/O MARHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109134
|
109134
|
|
|
|
|
|
|
|
|
54
|
DORANGLA
|
PB-01-017-022-001/11
(MJITHI)
|
2601017000NRG23121220220177028
|
12/12/2022
|
TIRTH RAM
|
2601017WL020105
|
TIRTH RAM
|
00354
|
PUNB0059500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321343481
|
|
TIRATH RAM S/O KHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DORANGLA
|
PB-01-017-022-001/14
(MJITHI)
|
2601017000NRG23121220220177029
|
12/12/2022
|
TARLOK SINGH
|
2601017WL020105
|
TARLOK SINGH
|
00354
|
PUNB0059500
|
4230
|
4230
|
Processed
|
20/12/2022
|
|
7321343480
|
|
TARLOK SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DORANGLA
|
PB-01-017-022-001/15
(MJITHI)
|
2601017000NRG23121220220177030
|
12/12/2022
|
ASHA RANI
|
2601017WL020105
|
ASHA RANI
|
00354
|
PUNB0059500
|
4230
|
4230
|
Processed
|
20/12/2022
|
|
7321343486
|
|
ASHA RANI & DSSO GSP PLA 24344
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DORANGLA
|
PB-01-017-026-001/12
(NIWAN DHAKALA)
|
2601017000NRG23121220220177983
|
12/12/2022
|
SUCHA SINGH
|
2601017WL020242
|
SUCHA SINGH
|
00354
|
PUNB0059500
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343487
|
|
SUCHA SINGH S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DORANGLA
|
PB-01-017-026-001/16
(NIWAN DHAKALA)
|
2601017000NRG23121220220177984
|
12/12/2022
|
TARSEM RAJ
|
2601017WL020242
|
TARSEM RAJ
|
00354
|
PUNB0059500
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343488
|
|
TARSEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DORANGLA
|
PB-01-017-026-001/18
(NIWAN DHAKALA)
|
2601017000NRG23121220220177986
|
12/12/2022
|
GURDEV CHAND
|
2601017WL020242
|
GURDEV CHAND
|
00354
|
PUNB0059500
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343483
|
|
GURDEV CHAND S/O NAGARMAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DORANGLA
|
PB-01-017-026-001/20
(NIWAN DHAKALA)
|
2601017000NRG23121220220177988
|
12/12/2022
|
joginder pall
|
2601017WL020242
|
joginder pall
|
00354
|
PUNB0059500
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343489
|
|
Mr. JOGINDER PAL S/O KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DORANGLA
|
PB-01-017-026-001/24
(NIWAN DHAKALA)
|
2601017000NRG23121220220177989
|
12/12/2022
|
Birbal
|
2601017WL020242
|
Birbal
|
00354
|
PUNB0059500
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343484
|
|
BIR BAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DORANGLA
|
PB-01-017-026-001/8
(NIWAN DHAKALA)
|
2601017000NRG23121220220177992
|
12/12/2022
|
Dalip Kumar
|
2601017WL020242
|
Dalip Kumar
|
00354
|
PUNB0059500
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343482
|
|
DALIP KUMAR S/O SH MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DORANGLA
|
PB-01-017-029-001/67
(SIRI RAMPUR)
|
2601017000NRG23121220220176985
|
12/12/2022
|
parveen Kumar
|
2601017WL020100
|
parveen Kumar
|
00354
|
PUNB0059500
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7321343485
|
|
PARVEEN KUMAR S/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
64
|
DORANGLA
|
PB-01-007-160-001/132
(ADDI)
|
2601007000NRG23091220220176217
|
12/12/2022
|
Davinder kaur
|
2601007WL019974
|
Davinder kaur
|
00354
|
PUNB0062100
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7321343491
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
65
|
DORANGLA
|
PB-01-017-021-001/46
(MIRZAPUR)
|
2601017000NRG23121220220178296
|
12/12/2022
|
Satnam singh
|
2601017WL020283
|
Satnam singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
20/12/2022
|
|
7321343528
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
66
|
DORANGLA
|
PB-01-017-023-001/47
(MALUK CHAK)
|
2601017000NRG23121220220178308
|
12/12/2022
|
Tripta
|
2601017WL020284
|
Tripta
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321343518
|
|
TRIPTA KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DORANGLA
|
PB-01-017-023-001/51
(MALUK CHAK)
|
2601017000NRG23121220220178309
|
12/12/2022
|
Balwinder singh
|
2601017WL020284
|
Balwinder singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321343506
|
|
BALWINDER SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DORANGLA
|
PB-01-017-026-001/17
(NIWAN DHAKALA)
|
2601017000NRG23121220220177985
|
12/12/2022
|
Dharam pall
|
2601017WL020242
|
Dharam pall
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343490
|
|
DHARAM PAL S/O TULSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DORANGLA
|
PB-01-017-030-001/41-A
(SANDALPUR)
|
2601017000NRG23121220220177916
|
12/12/2022
|
Sucha Singh
|
2601017WL020236
|
Sucha Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343517
|
|
SUCHA SINGH S/O VIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DORANGLA
|
PB-01-017-033-001/37
(SHAMSHERPUR)
|
2601017000NRG23121220220177918
|
12/12/2022
|
Jatinder Singh
|
2601017WL020237
|
Jatinder Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343513
|
|
JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DORANGLA
|
PB-01-017-033-001/40
(SHAMSHERPUR)
|
2601017000NRG23121220220177919
|
12/12/2022
|
Ramesh Kumar
|
2601017WL020237
|
Ramesh Kumar
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343504
|
|
RAMESH CHAND & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DORANGLA
|
PB-01-017-033-001/50
(SHAMSHERPUR)
|
2601017000NRG23121220220177921
|
12/12/2022
|
Kamaldeep
|
2601017WL020237
|
Kamaldeep
|
00354
|
PUNB0348200
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321343519
|
|
KAMAL DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DORANGLA
|
PB-01-017-033-001/52
(SHAMSHERPUR)
|
2601017000NRG23121220220177922
|
12/12/2022
|
Sher Singh
|
2601017WL020237
|
Sher Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343522
|
|
SHER SINGH MINOR S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DORANGLA
|
PB-01-017-035-001/25
(TAJPUR)
|
2601017000NRG23121220220177926
|
12/12/2022
|
Prabhjot Singh
|
2601017WL020237
|
Prabhjot Singh
|
00354
|
PUNB0348200
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7321343509
|
|
PRABHJOT SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DORANGLA
|
PB-01-017-035-001/29
(TAJPUR)
|
2601017000NRG23121220220177927
|
12/12/2022
|
Baldev Singh
|
2601017WL020237
|
Baldev Singh
|
00354
|
PUNB0348200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321343503
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DORANGLA
|
PB-01-017-035-001/41
(TAJPUR)
|
2601017000NRG23121220220176979
|
12/12/2022
|
Raj kumar
|
2601017WL020099
|
Raj kumar
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
20/12/2022
|
|
7321343520
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DORANGLA
|
PB-01-017-045-001/2
(BAINS)
|
2601017000NRG23121220220177094
|
12/12/2022
|
Amrik Singh
|
2601017WL020111
|
Amrik Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343516
|
|
AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DORANGLA
|
PB-01-017-045-001/31
(BAINS)
|
2601017000NRG23121220220177097
|
12/12/2022
|
Darshan Lal
|
2601017WL020111
|
Darshan Lal
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343515
|
|
Darshan Lal
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DORANGLA
|
PB-01-017-045-001/36
(BAINS)
|
2601017000NRG23121220220177098
|
12/12/2022
|
Lakhwinder Singh
|
2601017WL020111
|
Lakhwinder Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343507
|
|
LAKHWINDER SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DORANGLA
|
PB-01-017-045-001/40
(BAINS)
|
2601017000NRG23121220220177099
|
12/12/2022
|
Baldev Singh
|
2601017WL020111
|
Baldev Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343505
|
|
BALDEV SINGH S.O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DORANGLA
|
PB-01-017-045-001/51
(BAINS)
|
2601017000NRG23121220220177100
|
12/12/2022
|
Ramandeep singh
|
2601017WL020111
|
Ramandeep singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343525
|
|
RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DORANGLA
|
PB-01-017-045-001/7
(BAINS)
|
2601017000NRG23121220220177105
|
12/12/2022
|
Vijay Kumar
|
2601017WL020111
|
Vijay Kumar
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343521
|
|
VIJAY KUMAR SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DORANGLA
|
PB-01-017-047-001/36
(DHUT)
|
2601017000NRG23121220220176933
|
12/12/2022
|
GURDEV SINGH
|
2601017WL020090
|
GURDEV SINGH
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321343531
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DORANGLA
|
PB-01-017-059-001/61
(MANDHEPUR)
|
2601017000NRG23121220220176944
|
12/12/2022
|
Tilak Raj
|
2601017WL020094
|
Tilak Raj
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343508
|
|
TILAK RAJ S/O INDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DORANGLA
|
PB-01-017-059-001/86
(MANDHEPUR)
|
2601017000NRG23121220220176945
|
12/12/2022
|
Rishi Pal
|
2601017WL020094
|
Rishi Pal
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7321343514
|
|
RISHI PAL SO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DORANGLA
|
PB-01-017-061-001/31
(NANGAL DALA)
|
2601017000NRG23121220220177897
|
12/12/2022
|
Kashmir Singh
|
2601017WL020234
|
Kashmir Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
20/12/2022
|
|
7321343573
|
|
KASMIR SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DORANGLA
|
PB-01-017-061-001/38
(NANGAL DALA)
|
2601017000NRG23121220220177899
|
12/12/2022
|
Kulwinder Singh
|
2601017WL020234
|
Kulwinder Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
20/12/2022
|
|
7321343529
|
|
KULWINDER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DORANGLA
|
PB-01-017-068-001/18
(THUNDI)
|
2601017000NRG23121220220176974
|
12/12/2022
|
VIJAY KUMAR
|
2601017WL020098
|
VIJAY KUMAR
|
00354
|
PUNB0348200
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321343526
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DORANGLA
|
PB-01-017-068-001/21
(THUNDI)
|
2601017000NRG23121220220176975
|
12/12/2022
|
RAKESH KUMAR
|
2601017WL020098
|
RAKESH KUMAR
|
00354
|
PUNB0348200
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321343527
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DORANGLA
|
PB-01-017-068-001/47
(THUNDI)
|
2601017000NRG23121220220176977
|
12/12/2022
|
Pawan Kumar
|
2601017WL020098
|
Pawan Kumar
|
00354
|
PUNB0348200
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321343574
|
|
PAWAN KUMAR AND ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DORANGLA
|
PB-01-017-068-001/64
(THUNDI)
|
2601017000NRG23121220220176978
|
12/12/2022
|
Sawarni
|
2601017WL020098
|
Sawarni
|
00354
|
PUNB0348200
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321343530
|
|
SAWARNI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DORANGLA
|
PB-01-017-071-001/39
(UMARPUR KALAN)
|
2601017000NRG23121220220176954
|
12/12/2022
|
Rohit Kumar
|
2601017WL020096
|
Rohit Kumar
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321343512
|
|
ROHIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DORANGLA
|
PB-01-017-071-001/45
(UMARPUR KALAN)
|
2601017000NRG23121220220176956
|
12/12/2022
|
Rakesh Kumar
|
2601017WL020096
|
Rakesh Kumar
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321343511
|
|
RAKESH KUMAR U/G VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DORANGLA
|
PB-01-017-071-001/47
(UMARPUR KALAN)
|
2601017000NRG23121220220176957
|
12/12/2022
|
Shakti Kumar
|
2601017WL020096
|
Shakti Kumar
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
20/12/2022
|
|
7321343523
|
|
SHAKTI KUMAR S/O SULKHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DORANGLA
|
PB-01-017-071-001/52
(UMARPUR KALAN)
|
2601017000NRG23121220220176959
|
12/12/2022
|
BALJIT SINGH
|
2601017WL020096
|
BALJIT SINGH
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
20/12/2022
|
|
7321343510
|
|
BALJIT SINGH S/O SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DORANGLA
|
PB-01-017-071-001/56
(UMARPUR KALAN)
|
2601017000NRG23121220220176960
|
12/12/2022
|
manpreet singh
|
2601017WL020096
|
manpreet singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
20/12/2022
|
|
7321343524
|
|
MANPREET SINGH S/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91932
|
91932
|
|
|
|
|
|
|
|
|
97
|
DORANGLA
|
PB-01-017-047-001/25
(DHUT)
|
2601017000NRG23121220220176931
|
12/12/2022
|
Darshan Lal
|
2601017WL020090
|
Darshan Lal
|
00415
|
SBIN0000644
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321343502
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
98
|
DORANGLA
|
PB-01-017-047-001/55
(DHUT)
|
2601017000NRG23121220220176935
|
12/12/2022
|
Pawan Kumar
|
2601017WL020090
|
Pawan Kumar
|
00415
|
SBIN0016142
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321343500
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280872
|
280872
|
|
|
|
|
|
|
|