|
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
|
QADIAN
|
PB-01-014-092-001/73
(BASTI BAJIGAR THIND)
|
2601014000NRG24100720230082245
|
10/07/2023
|
DHARAM SINGH
|
2601014WL007185
|
DHARAM SINGH
|
00032
|
UTIB0001275
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3602378380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-066-001/177
(RASULPUR)
|
2601014000NRG24100720230082227
|
10/07/2023
|
PINKY
|
2601014WL007185
|
PINKY
|
00045
|
BARB0BATALA
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378272
|
|
MS PINKY PINKY
|
STATE BANK OF INDIA(508548)
|
|
3
|
QADIAN
|
PB-01-014-079-001/25
(MURADPUR)
|
2601014000NRG24100720230082621
|
10/07/2023
|
RATAN SINGH
|
2601014WL007210
|
RATAN SINGH
|
00045
|
BARB0BATALA
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378273
|
|
Ratan Singh
|
BANK OF BARODA(606985)
|
|
4
|
QADIAN
|
PB-01-014-079-001/92
(MURADPUR)
|
2601014000NRG24100720230082635
|
10/07/2023
|
Harjinder singh
|
2601014WL007210
|
Harjinder singh
|
00045
|
BARB0BATALA
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378384
|
|
Harjinder Singh
|
BANK OF BARODA(606985)
|
|
5
|
QADIAN
|
PB-01-014-091-001/93
(PATTI BHAGATPUR)
|
2601014000NRG24100720230082450
|
10/07/2023
|
Sushma Rani
|
2601014WL007198
|
Sushma Rani
|
00045
|
BARB0BATALA
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378381
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-040-001/112
(MOKAL)
|
2601014000NRG24100720230082554
|
10/07/2023
|
harjinder
|
2601014WL007205
|
harjinder
|
00078
|
CNRB0006615
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378342
|
|
HARJINDER KAUR WO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
QADIAN
|
PB-01-014-040-001/85
(MOKAL)
|
2601014000NRG24100720230082570
|
10/07/2023
|
RANI
|
2601014WL007205
|
RANI
|
00078
|
CNRB0006615
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378340
|
|
RANI
|
CANARA BANK(508532)
|
|
8
|
QADIAN
|
PB-01-014-040-001/89
(MOKAL)
|
2601014000NRG24100720230082571
|
10/07/2023
|
KULDEEP KAUR
|
2601014WL007205
|
KULDEEP KAUR
|
00078
|
CNRB0006615
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378339
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
9
|
QADIAN
|
PB-01-014-040-001/91
(MOKAL)
|
2601014000NRG24100720230082573
|
10/07/2023
|
PALWINDER KAUR
|
2601014WL007205
|
PALWINDER KAUR
|
00078
|
CNRB0006615
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378341
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
10
|
QADIAN
|
PB-01-014-016-001/58
(BHAMRI)
|
2601014000NRG24100720230082514
|
10/07/2023
|
Satnaam singh
|
2601014WL007202
|
Satnaam singh
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378390
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
QADIAN
|
PB-01-014-091-001/87
(PATTI BHAGATPUR)
|
2601014000NRG24100720230082446
|
10/07/2023
|
Parvesh Bala
|
2601014WL007198
|
Parvesh Bala
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378256
|
|
PARVASH BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
QADIAN
|
PB-01-014-040-001/167
(MOKAL)
|
2601014000NRG24100720230082559
|
10/07/2023
|
Sukhdeep Kaur
|
2601014WL007205
|
Sukhdeep Kaur
|
00152
|
HDFC0001369
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378333
|
|
SUKHDEEP KAUR DO PARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
QADIAN
|
PB-01-014-040-001/169
(MOKAL)
|
2601014000NRG24100720230082561
|
10/07/2023
|
Mukhtar Singh
|
2601014WL007205
|
Mukhtar Singh
|
00152
|
HDFC0001369
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378337
|
|
MUKHTAR SINGH SO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
QADIAN
|
PB-01-014-067-001/164
(KHUJALA)
|
2601014000NRG24100720230082441
|
10/07/2023
|
Manjit kaur
|
2601014WL007197
|
Manjit kaur
|
00152
|
HDFC0002232
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378330
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
QADIAN
|
PB-01-014-016-001/516
(BHAMRI)
|
2601014000NRG24100720230082507
|
10/07/2023
|
Jaganjot Singh
|
2601014WL007202
|
Jaganjot Singh
|
00152
|
HDFC0003314
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378331
|
|
JAGANJOT SINGH SO KARNAIL SINGH
|
AXIS BANK(607153)
|
|
16
|
QADIAN
|
PB-01-014-074-001/68
(BHET)
|
2601014000NRG24100720230082519
|
10/07/2023
|
Paramjit Singh
|
2601014WL007203
|
Paramjit Singh
|
00152
|
HDFC0003314
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378385
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
QADIAN
|
PB-01-014-074-001/77
(BHET)
|
2601014000NRG24100720230082524
|
10/07/2023
|
Roorh Singh
|
2601014WL007203
|
Roorh Singh
|
00152
|
HDFC0003314
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378332
|
|
ROORH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
QADIAN
|
PB-01-014-028-001/257
(DUNIA SANDHU)
|
2601014000NRG24100720230082435
|
10/07/2023
|
Vishal singh
|
2601014WL007196
|
Vishal singh
|
00176
|
IDIB000B696
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378343
|
|
Vishal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
QADIAN
|
PB-01-014-074-001/74
(BHET)
|
2601014000NRG24100720230082521
|
10/07/2023
|
Kashmir Singh
|
2601014WL007203
|
Kashmir Singh
|
00176
|
IDIB000K718
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378334
|
|
KASHMIR SINGH S/O SUDAGAR SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
20
|
QADIAN
|
PB-01-014-016-001/204
(BHAMRI)
|
2601014000NRG24100720230082491
|
10/07/2023
|
HARINDER SINGH
|
2601014WL007202
|
HARINDER SINGH
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378188
|
|
HARINDER
|
PUNJAB & SIND BANK(607087)
|
|
21
|
QADIAN
|
PB-01-014-016-001/212
(BHAMRI)
|
2601014000NRG24100720230082493
|
10/07/2023
|
CAPTIAN SINGH
|
2601014WL007202
|
CAPTIAN SINGH
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378190
|
|
CAPTAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
QADIAN
|
PB-01-014-016-001/342
(BHAMRI)
|
2601014000NRG24100720230082499
|
10/07/2023
|
SONIYA
|
2601014WL007202
|
SONIYA
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378194
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
QADIAN
|
PB-01-014-016-001/373
(BHAMRI)
|
2601014000NRG24100720230082500
|
10/07/2023
|
PRINKA
|
2601014WL007202
|
PRINKA
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378191
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
QADIAN
|
PB-01-014-016-001/388
(BHAMRI)
|
2601014000NRG24100720230082502
|
10/07/2023
|
Sarbjeet kaur
|
2601014WL007202
|
Sarbjeet kaur
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378193
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
QADIAN
|
PB-01-014-016-001/463
(BHAMRI)
|
2601014000NRG24100720230082506
|
10/07/2023
|
pashi
|
2601014WL007202
|
pashi
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378189
|
|
PASHI & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
26
|
QADIAN
|
PB-01-014-016-001/561
(BHAMRI)
|
2601014000NRG24100720230082508
|
10/07/2023
|
HARJIT KAUR
|
2601014WL007202
|
HARJIT KAUR
|
00349
|
PSIB0000062
|
909
|
909
|
Rejected
|
20/07/2023
|
|
3602378192
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
QADIAN
|
PB-01-014-031-001/374
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082280
|
10/07/2023
|
Nisha
|
2601014WL007187
|
Nisha
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378196
|
|
NISHA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
QADIAN
|
PB-01-014-074-001/75
(BHET)
|
2601014000NRG24100720230082522
|
10/07/2023
|
Amritpal Singh
|
2601014WL007203
|
Amritpal Singh
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378195
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
QADIAN
|
PB-01-014-074-001/76
(BHET)
|
2601014000NRG24100720230082523
|
10/07/2023
|
Makhan Singh
|
2601014WL007203
|
Makhan Singh
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378187
|
|
MAKHAN SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
30
|
QADIAN
|
PB-01-014-067-001/127
(KHUJALA)
|
2601014000NRG24100720230082438
|
10/07/2023
|
kuldeep
|
2601014WL007197
|
kuldeep
|
00349
|
PSIB0000124
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378197
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
QADIAN
|
PB-01-014-067-001/142
(KHUJALA)
|
2601014000NRG24100720230082439
|
10/07/2023
|
Ranjodh Singh
|
2601014WL007197
|
Ranjodh Singh
|
00349
|
PSIB0000124
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378199
|
|
RANJODH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
QADIAN
|
PB-01-014-067-001/154
(KHUJALA)
|
2601014000NRG24100720230082440
|
10/07/2023
|
GURNAM
|
2601014WL007197
|
GURNAM
|
00349
|
PSIB0000124
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378198
|
|
GURNAM LAL SO SH AMRIK LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
33
|
QADIAN
|
PB-01-014-026-001/311
(RAM PURA)
|
2601014000NRG24100720230082456
|
10/07/2023
|
Sukhwinder Kaur
|
2601014WL007199
|
Sukhwinder Kaur
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378207
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
QADIAN
|
PB-01-014-040-001/135
(MOKAL)
|
2601014000NRG24100720230082555
|
10/07/2023
|
Sarabjit Singh
|
2601014WL007205
|
Sarabjit Singh
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378204
|
|
SARABJEET SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
QADIAN
|
PB-01-014-040-001/165
(MOKAL)
|
2601014000NRG24100720230082557
|
10/07/2023
|
Paramjit Singh
|
2601014WL007205
|
Paramjit Singh
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378202
|
|
PARAMJIT SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
QADIAN
|
PB-01-014-040-001/168
(MOKAL)
|
2601014000NRG24100720230082560
|
10/07/2023
|
Satnam Singh
|
2601014WL007205
|
Satnam Singh
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378201
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
QADIAN
|
PB-01-014-040-001/94
(MOKAL)
|
2601014000NRG24100720230082574
|
10/07/2023
|
sabgat singh
|
2601014WL007205
|
sabgat singh
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378203
|
|
SANGAT SINGH S/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
QADIAN
|
PB-01-014-076-001/155
(DHAPAI)
|
2601014000NRG24100720230082545
|
10/07/2023
|
JOGINDER SINGH
|
2601014WL007204
|
JOGINDER SINGH
|
00349
|
PSIB0000129
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378200
|
|
JAGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
QADIAN
|
PB-01-014-076-001/189
(DHAPAI)
|
2601014000NRG24100720230082548
|
10/07/2023
|
DARSHAN SINGH
|
2601014WL007204
|
DARSHAN SINGH
|
00349
|
PSIB0000129
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378205
|
|
DARSHAN SINGH S/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
QADIAN
|
PB-01-014-076-001/347
(DHAPAI)
|
2601014000NRG24100720230082487
|
10/07/2023
|
JAGEER SINGH
|
2601014WL007201
|
JAGEER SINGH
|
00349
|
PSIB0000129
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602378206
|
|
JAGEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
41
|
QADIAN
|
PB-01-014-055-001/42
(KARNAMA)
|
2601014000NRG24100720230082338
|
10/07/2023
|
SHAMSHER SINGH
|
2601014WL007190
|
SHAMSHER SINGH
|
00349
|
PSIB0000187
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378208
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
QADIAN
|
PB-01-014-045-001/148
(SANGRAI)
|
2601014000NRG24100720230082467
|
10/07/2023
|
TIRPTA KAUR
|
2601014WL007200
|
TIRPTA KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378229
|
|
TARIPTA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
QADIAN
|
PB-01-014-045-001/157
(SANGRAI)
|
2601014000NRG24100720230082468
|
10/07/2023
|
KULWINDER KAUR
|
2601014WL007200
|
KULWINDER KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378243
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
QADIAN
|
PB-01-014-045-001/181
(SANGRAI)
|
2601014000NRG24100720230082469
|
10/07/2023
|
BALJIT KAUR
|
2601014WL007200
|
BALJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378245
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
QADIAN
|
PB-01-014-045-001/213
(SANGRAI)
|
2601014000NRG24100720230082470
|
10/07/2023
|
RESHAM SINGH
|
2601014WL007200
|
RESHAM SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378186
|
|
RESHAM SINGH S/O RANJIT SINGH ENG
|
PUNJAB & SIND BANK(607087)
|
|
46
|
QADIAN
|
PB-01-014-045-001/26
(SANGRAI)
|
2601014000NRG24100720230082471
|
10/07/2023
|
Amarjit Kaur
|
2601014WL007200
|
Amarjit Kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378242
|
|
AMARJIT KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
QADIAN
|
PB-01-014-045-001/284
(SANGRAI)
|
2601014000NRG24100720230082472
|
10/07/2023
|
Ramandeep singh
|
2601014WL007200
|
Ramandeep singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378248
|
|
RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
QADIAN
|
PB-01-014-045-001/287
(SANGRAI)
|
2601014000NRG24100720230082473
|
10/07/2023
|
Sukhwinder Singh
|
2601014WL007200
|
Sukhwinder Singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378250
|
|
SUKHWINDER SINGH S/O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
QADIAN
|
PB-01-014-045-001/365
(SANGRAI)
|
2601014000NRG24100720230082477
|
10/07/2023
|
Bhajan Kaur
|
2601014WL007200
|
Bhajan Kaur
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378235
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
QADIAN
|
PB-01-014-045-001/387
(SANGRAI)
|
2601014000NRG24100720230082478
|
10/07/2023
|
Sukhwinder Singh
|
2601014WL007200
|
Sukhwinder Singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378230
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
QADIAN
|
PB-01-014-045-001/81
(SANGRAI)
|
2601014000NRG24100720230082486
|
10/07/2023
|
HARDEEP KAUR
|
2601014WL007200
|
HARDEEP KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378228
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
QADIAN
|
PB-01-014-055-001/57
(KARNAMA)
|
2601014000NRG24100720230082340
|
10/07/2023
|
Paramjit kaur
|
2601014WL007190
|
Paramjit kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378244
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
QADIAN
|
PB-01-014-055-001/85
(KARNAMA)
|
2601014000NRG24100720230082341
|
10/07/2023
|
Suman
|
2601014WL007190
|
Suman
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378251
|
|
Suman
|
PUNJAB & SIND BANK(607087)
|
|
54
|
QADIAN
|
PB-01-014-066-001/101
(RASULPUR)
|
2601014000NRG24100720230082343
|
10/07/2023
|
REETA
|
2601014WL007190
|
REETA
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378233
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
QADIAN
|
PB-01-014-066-001/112
(RASULPUR)
|
2601014000NRG24100720230082344
|
10/07/2023
|
PARKASH KAUR
|
2601014WL007190
|
PARKASH KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378249
|
|
AMRIK SINGH & PARKASH KAUR PBI,RTI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
QADIAN
|
PB-01-014-066-001/120
(RASULPUR)
|
2601014000NRG24100720230082382
|
10/07/2023
|
KULDEEP KAUR
|
2601014WL007192
|
KULDEEP KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378239
|
|
KULDIP KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
QADIAN
|
PB-01-014-066-001/146
(RASULPUR)
|
2601014000NRG24100720230082383
|
10/07/2023
|
CHANCHAL SINGH
|
2601014WL007192
|
CHANCHAL SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378224
|
|
CHANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
QADIAN
|
PB-01-014-066-001/150
(RASULPUR)
|
2601014000NRG24100720230082345
|
10/07/2023
|
GURMIT KAUR
|
2601014WL007190
|
GURMIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378238
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
QADIAN
|
PB-01-014-066-001/162
(RASULPUR)
|
2601014000NRG24100720230082346
|
10/07/2023
|
KIRANJIT KAUR
|
2601014WL007190
|
KIRANJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378236
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
QADIAN
|
PB-01-014-066-001/184
(RASULPUR)
|
2601014000NRG24100720230082600
|
10/07/2023
|
MANJIT KAUR
|
2601014WL007208
|
MANJIT KAUR
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378227
|
|
MANJIT KAUR WO MANJIT SINGH THUM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
QADIAN
|
PB-01-014-066-001/188
(RASULPUR)
|
2601014000NRG24100720230082425
|
10/07/2023
|
BALWINDER KAUR
|
2601014WL007195
|
BALWINDER KAUR
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602378226
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
QADIAN
|
PB-01-014-066-001/2
(RASULPUR)
|
2601014000NRG24100720230082385
|
10/07/2023
|
SAWARAN SINGH
|
2601014WL007192
|
SAWARAN SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378220
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
QADIAN
|
PB-01-014-066-001/298
(RASULPUR)
|
2601014000NRG24100720230082426
|
10/07/2023
|
Mandeep Singh
|
2601014WL007195
|
Mandeep Singh
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602378232
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
QADIAN
|
PB-01-014-066-001/44
(RASULPUR)
|
2601014000NRG24100720230082228
|
10/07/2023
|
JASWINDER KAUR
|
2601014WL007185
|
JASWINDER KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378222
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
QADIAN
|
PB-01-014-066-001/61
(RASULPUR)
|
2601014000NRG24100720230082390
|
10/07/2023
|
AMANDEEP KAUR
|
2601014WL007192
|
AMANDEEP KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378241
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
QADIAN
|
PB-01-014-066-001/66
(RASULPUR)
|
2601014000NRG24100720230082427
|
10/07/2023
|
SARWAN SINGH
|
2601014WL007195
|
SARWAN SINGH
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602378240
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
QADIAN
|
PB-01-014-066-001/79
(RASULPUR)
|
2601014000NRG24100720230082233
|
10/07/2023
|
BALJIT KAUR
|
2601014WL007185
|
BALJIT KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378237
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
QADIAN
|
PB-01-014-066-001/94
(RASULPUR)
|
2601014000NRG24100720230082235
|
10/07/2023
|
Gurmej Singh
|
2601014WL007185
|
Gurmej Singh
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378246
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
QADIAN
|
PB-01-014-066-001/95
(RASULPUR)
|
2601014000NRG24100720230082236
|
10/07/2023
|
DALJIT SINGH
|
2601014WL007185
|
DALJIT SINGH
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378231
|
|
DALJIT SINGH S/O KUNAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
QADIAN
|
PB-01-014-066-001/96
(RASULPUR)
|
2601014000NRG24100720230082429
|
10/07/2023
|
PARGAT SINGH
|
2601014WL007195
|
PARGAT SINGH
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602378225
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
QADIAN
|
PB-01-014-066-001/99
(RASULPUR)
|
2601014000NRG24100720230082349
|
10/07/2023
|
JAGIR KAUR
|
2601014WL007190
|
JAGIR KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378223
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
QADIAN
|
PB-01-014-069-001/148
(PANJ GRANIAN)
|
2601014000NRG24100720230082602
|
10/07/2023
|
DAVID MASIH
|
2601014WL007208
|
DAVID MASIH
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378234
|
|
DAVID MASIH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
QADIAN
|
PB-01-014-069-001/188
(PANJ GRANIAN)
|
2601014000NRG24100720230082603
|
10/07/2023
|
RAVINDER KUMAR
|
2601014WL007208
|
RAVINDER KUMAR
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378185
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
QADIAN
|
PB-01-014-069-001/261
(PANJ GRANIAN)
|
2601014000NRG24100720230082395
|
10/07/2023
|
Ninder
|
2601014WL007192
|
Ninder
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378254
|
|
NINDER
|
PUNJAB & SIND BANK(607087)
|
|
75
|
QADIAN
|
PB-01-014-084-001/25
(RADHAN)
|
2601014000NRG24100720230082604
|
10/07/2023
|
Rajbir Kaur
|
2601014WL007209
|
Rajbir Kaur
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378252
|
|
Rajbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
76
|
QADIAN
|
PB-01-014-084-001/39
(RADHAN)
|
2601014000NRG24100720230082605
|
10/07/2023
|
Gurdeep singh
|
2601014WL007209
|
Gurdeep singh
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378221
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
QADIAN
|
PB-01-014-084-001/39
(RADHAN)
|
2601014000NRG24100720230082606
|
10/07/2023
|
Harpreet Kaur
|
2601014WL007209
|
Harpreet Kaur
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378247
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
QADIAN
|
PB-01-014-084-001/45
(RADHAN)
|
2601014000NRG24100720230082607
|
10/07/2023
|
Nirmal Kaur
|
2601014WL007209
|
Nirmal Kaur
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378253
|
|
NIRMAL KAUR WO PARAMJIT SINGH 7044
|
UNION BANK OF INDIA(508500)
|
|
79
|
QADIAN
|
PB-01-014-084-001/57
(RADHAN)
|
2601014000NRG24100720230082611
|
10/07/2023
|
RAJWINDER SINGH
|
2601014WL007209
|
RAJWINDER SINGH
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378255
|
|
AMARJIT KAUR WO RAJWINDER SINGH SC 7044
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
80
|
QADIAN
|
PB-01-014-045-001/391
(SANGRAI)
|
2601014000NRG24100720230082479
|
10/07/2023
|
Paramjit Kaur
|
2601014WL007200
|
Paramjit Kaur
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378270
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
QADIAN
|
PB-01-014-045-001/400
(SANGRAI)
|
2601014000NRG24100720230082483
|
10/07/2023
|
Gurwinder Singh
|
2601014WL007200
|
Gurwinder Singh
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378396
|
|
Gurwinder Singh
|
BANK OF BARODA(606985)
|
|
82
|
QADIAN
|
PB-01-014-066-001/1
(RASULPUR)
|
2601014000NRG24100720230082224
|
10/07/2023
|
SUKHWINDER KAUR
|
2601014WL007185
|
SUKHWINDER KAUR
|
00349
|
PSIB0021219
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378183
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
QADIAN
|
PB-01-014-066-001/166
(RASULPUR)
|
2601014000NRG24100720230082599
|
10/07/2023
|
Parveen Kaur
|
2601014WL007208
|
Parveen Kaur
|
00349
|
PSIB0021219
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378268
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
QADIAN
|
PB-01-014-066-001/193
(RASULPUR)
|
2601014000NRG24100720230082347
|
10/07/2023
|
MANJIT KAUR
|
2601014WL007190
|
MANJIT KAUR
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378266
|
|
MANJIT KAUR DP.107
|
PUNJAB & SIND BANK(607087)
|
|
85
|
QADIAN
|
PB-01-014-066-001/214
(RASULPUR)
|
2601014000NRG24100720230082386
|
10/07/2023
|
Balkar Singh
|
2601014WL007192
|
Balkar Singh
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378269
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
QADIAN
|
PB-01-014-066-001/233
(RASULPUR)
|
2601014000NRG24100720230082601
|
10/07/2023
|
Amandeep Kaur
|
2601014WL007208
|
Amandeep Kaur
|
00349
|
PSIB0021219
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378267
|
|
AMANDEEP KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
QADIAN
|
PB-01-014-066-001/257
(RASULPUR)
|
2601014000NRG24100720230082387
|
10/07/2023
|
Kuljit Kaur
|
2601014WL007192
|
Kuljit Kaur
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378397
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
QADIAN
|
PB-01-014-066-001/45
(RASULPUR)
|
2601014000NRG24100720230082229
|
10/07/2023
|
Jinder Kaur
|
2601014WL007185
|
Jinder Kaur
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378265
|
|
JINDER KAUR WO RAJWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
QADIAN
|
PB-01-014-066-001/55
(RASULPUR)
|
2601014000NRG24100720230082230
|
10/07/2023
|
KAWALJIT SINGH
|
2601014WL007185
|
KAWALJIT SINGH
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378262
|
|
KANWALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
QADIAN
|
PB-01-014-066-001/69
(RASULPUR)
|
2601014000NRG24100720230082428
|
10/07/2023
|
KULJIT KAUR
|
2601014WL007195
|
KULJIT KAUR
|
00349
|
PSIB0021219
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602378261
|
|
MEETAL SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
QADIAN
|
PB-01-014-066-001/70
(RASULPUR)
|
2601014000NRG24100720230082391
|
10/07/2023
|
SARABJIT KAUR
|
2601014WL007192
|
SARABJIT KAUR
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378264
|
|
SARABJIT KAUR WO BISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
QADIAN
|
PB-01-014-066-001/78
(RASULPUR)
|
2601014000NRG24100720230082232
|
10/07/2023
|
SUKHWINDER KAUR
|
2601014WL007185
|
SUKHWINDER KAUR
|
00349
|
PSIB0021219
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378184
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
QADIAN
|
PB-01-014-066-001/81
(RASULPUR)
|
2601014000NRG24100720230082393
|
10/07/2023
|
KAJAL
|
2601014WL007192
|
KAJAL
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378263
|
|
KAJAL
|
PUNJAB & SIND BANK(607087)
|
|
94
|
QADIAN
|
PB-01-014-066-001/82
(RASULPUR)
|
2601014000NRG24100720230082234
|
10/07/2023
|
BALWINDER KAUR
|
2601014WL007185
|
BALWINDER KAUR
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378260
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
95
|
QADIAN
|
PB-01-014-016-001/380
(BHAMRI)
|
2601014000NRG24100720230082501
|
10/07/2023
|
rajwinder kaur
|
2601014WL007202
|
rajwinder kaur
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378282
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
QADIAN
|
PB-01-014-016-001/580
(BHAMRI)
|
2601014000NRG24100720230082515
|
10/07/2023
|
PARVEEN
|
2601014WL007202
|
PARVEEN
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378285
|
|
PAL URF PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
97
|
QADIAN
|
PB-01-014-016-001/581
(BHAMRI)
|
2601014000NRG24100720230082516
|
10/07/2023
|
KULBIR KAUR
|
2601014WL007202
|
KULBIR KAUR
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378283
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
QADIAN
|
PB-01-014-016-001/582
(BHAMRI)
|
2601014000NRG24100720230082517
|
10/07/2023
|
SIMRANJIT KAUR
|
2601014WL007202
|
SIMRANJIT KAUR
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378284
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
QADIAN
|
PB-01-014-076-001/340
(DHAPAI)
|
2601014000NRG24100720230082549
|
10/07/2023
|
Ranjeet Singh
|
2601014WL007204
|
Ranjeet Singh
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378286
|
|
RANJEET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
100
|
QADIAN
|
PB-01-014-016-001/571
(BHAMRI)
|
2601014000NRG24100720230082510
|
10/07/2023
|
PITTER MASIH
|
2601014WL007202
|
PITTER MASIH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378377
|
|
MR PITTER MASIH
|
STATE BANK OF INDIA(508548)
|
|
101
|
QADIAN
|
PB-01-014-016-001/572
(BHAMRI)
|
2601014000NRG24100720230082511
|
10/07/2023
|
RAJA
|
2601014WL007202
|
RAJA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378378
|
|
RAJA
|
PUNJAB & SIND BANK(607087)
|
|
102
|
QADIAN
|
PB-01-014-016-001/573
(BHAMRI)
|
2601014000NRG24100720230082512
|
10/07/2023
|
NIRMAL SINGH
|
2601014WL007202
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378376
|
|
NIRMAL SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
QADIAN
|
PB-01-014-018-001/110
(DHANDOI)
|
2601014000NRG24100720230082589
|
10/07/2023
|
Lovejeet Singh
|
2601014WL007207
|
Lovejeet Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378363
|
|
LOVEJIT SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
QADIAN
|
PB-01-014-018-001/75
(DHANDOI)
|
2601014000NRG24100720230082594
|
10/07/2023
|
KAWALNAIN SINGH
|
2601014WL007207
|
KAWALNAIN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378349
|
|
KAVALNAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
QADIAN
|
PB-01-014-018-001/79
(DHANDOI)
|
2601014000NRG24100720230082595
|
10/07/2023
|
Sarwan Singh
|
2601014WL007207
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378364
|
|
SARWAN SINGH S/O VASAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
QADIAN
|
PB-01-014-018-001/84
(DHANDOI)
|
2601014000NRG24100720230082596
|
10/07/2023
|
Manpreet Kaur
|
2601014WL007207
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378350
|
|
MANPREET KAUR W/O AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
QADIAN
|
PB-01-014-018-001/85
(DHANDOI)
|
2601014000NRG24100720230082597
|
10/07/2023
|
Amrik Singh
|
2601014WL007207
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378348
|
|
AMRIK SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
QADIAN
|
PB-01-014-031-001/375
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082281
|
10/07/2023
|
Kanta
|
2601014WL007187
|
Kanta
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378379
|
|
KANTA W/O HAPPY
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
QADIAN
|
PB-01-014-040-001/171
(MOKAL)
|
2601014000NRG24100720230082563
|
10/07/2023
|
Palwinder kaur
|
2601014WL007205
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378374
|
|
PALWINDER KAUR CO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
QADIAN
|
PB-01-014-040-001/94
(MOKAL)
|
2601014000NRG24100720230082575
|
10/07/2023
|
Jaswant Kaur
|
2601014WL007205
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378375
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
QADIAN
|
PB-01-014-045-001/339
(SANGRAI)
|
2601014000NRG24100720230082476
|
10/07/2023
|
Sukhjit Singh
|
2601014WL007200
|
Sukhjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378347
|
|
SUKHJIT SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
QADIAN
|
PB-01-014-055-001/56
(KARNAMA)
|
2601014000NRG24100720230082339
|
10/07/2023
|
Mugwinder kaur
|
2601014WL007190
|
Mugwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378371
|
|
MUGWINDER KAUR D/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
QADIAN
|
PB-01-014-079-001/12
(MURADPUR)
|
2601014000NRG24100720230082614
|
10/07/2023
|
GURMEET SINGH
|
2601014WL007210
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378367
|
|
GURMEET SINGH S O SURAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
QADIAN
|
PB-01-014-079-001/15
(MURADPUR)
|
2601014000NRG24100720230082615
|
10/07/2023
|
JOGA SINGH
|
2601014WL007210
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378365
|
|
JOGA SINGH SO S PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
QADIAN
|
PB-01-014-079-001/17
(MURADPUR)
|
2601014000NRG24100720230082616
|
10/07/2023
|
JASBIR KAUR
|
2601014WL007210
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378359
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
QADIAN
|
PB-01-014-079-001/18
(MURADPUR)
|
2601014000NRG24100720230082617
|
10/07/2023
|
MEHJAR SINGH
|
2601014WL007210
|
MEHJAR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378368
|
|
MAJOR SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
QADIAN
|
PB-01-014-079-001/19
(MURADPUR)
|
2601014000NRG24100720230082618
|
10/07/2023
|
KULJIT KAUR
|
2601014WL007210
|
KULJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378369
|
|
KULJIT KAUR W/O- LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
QADIAN
|
PB-01-014-079-001/2
(MURADPUR)
|
2601014000NRG24100720230082619
|
10/07/2023
|
NAINDER SINGH
|
2601014WL007210
|
NAINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378353
|
|
NINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
QADIAN
|
PB-01-014-079-001/25
(MURADPUR)
|
2601014000NRG24100720230082622
|
10/07/2023
|
JASWANT KAUR
|
2601014WL007210
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378352
|
|
JASWANT KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
QADIAN
|
PB-01-014-079-001/26
(MURADPUR)
|
2601014000NRG24100720230082623
|
10/07/2023
|
KASHMIR SINGH
|
2601014WL007210
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378370
|
|
KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
QADIAN
|
PB-01-014-079-001/37
(MURADPUR)
|
2601014000NRG24100720230082624
|
10/07/2023
|
BUTTA SINGH
|
2601014WL007210
|
BUTTA SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378366
|
|
BUTA SINGH S/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
QADIAN
|
PB-01-014-079-001/38
(MURADPUR)
|
2601014000NRG24100720230082625
|
10/07/2023
|
BALJIT KAUR
|
2601014WL007210
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378358
|
|
BALJIT KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
QADIAN
|
PB-01-014-079-001/40
(MURADPUR)
|
2601014000NRG24100720230082626
|
10/07/2023
|
BALKAR SINGH
|
2601014WL007210
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378354
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
QADIAN
|
PB-01-014-079-001/43
(MURADPUR)
|
2601014000NRG24100720230082627
|
10/07/2023
|
KAMALJIT KAUR
|
2601014WL007210
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378360
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
QADIAN
|
PB-01-014-079-001/49
(MURADPUR)
|
2601014000NRG24100720230082629
|
10/07/2023
|
Palwinder kaur
|
2601014WL007210
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378356
|
|
PALWINDER KAUR D/O RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
QADIAN
|
PB-01-014-079-001/8
(MURADPUR)
|
2601014000NRG24100720230082631
|
10/07/2023
|
SUKHWINDER SINGH
|
2601014WL007210
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378383
|
|
SUKHWINDER SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
QADIAN
|
PB-01-014-079-001/89
(MURADPUR)
|
2601014000NRG24100720230082632
|
10/07/2023
|
Harjinder Kaur
|
2601014WL007210
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378362
|
|
HARJINDER KAUR WO BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
QADIAN
|
PB-01-014-079-001/9
(MURADPUR)
|
2601014000NRG24100720230082633
|
10/07/2023
|
GURPREET KAUR
|
2601014WL007210
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378357
|
|
GURPREET KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
QADIAN
|
PB-01-014-079-001/91
(MURADPUR)
|
2601014000NRG24100720230082634
|
10/07/2023
|
Munisha
|
2601014WL007210
|
Munisha
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378361
|
|
MUNISHA D/O SATWANT SINGH
|
BANK OF INDIA(508505)
|
|
130
|
QADIAN
|
PB-01-014-079-001/94
(MURADPUR)
|
2601014000NRG24100720230082636
|
10/07/2023
|
Harjit Kaur
|
2601014WL007210
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378373
|
|
HARJIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
QADIAN
|
PB-01-014-079-001/99
(MURADPUR)
|
2601014000NRG24100720230082638
|
10/07/2023
|
Hardeep singh
|
2601014WL007210
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378355
|
|
HARDEEP SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
QADIAN
|
PB-01-014-084-001/51
(RADHAN)
|
2601014000NRG24100720230082609
|
10/07/2023
|
RANJIT KAUR
|
2601014WL007209
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378351
|
|
RANJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
QADIAN
|
PB-01-014-091-001/22
(PATTI BHAGATPUR)
|
2601014000NRG24100720230082445
|
10/07/2023
|
MANJU
|
2601014WL007198
|
MANJU
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378382
|
|
MANJU W/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
QADIAN
|
PB-01-014-092-001/30
(BASTI BAJIGAR THIND)
|
2601014000NRG24100720230082240
|
10/07/2023
|
SEETA DEVI
|
2601014WL007185
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378372
|
|
SEETA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
135
|
QADIAN
|
PB-01-014-040-001/111
(MOKAL)
|
2601014000NRG24100720230082553
|
10/07/2023
|
harpreet
|
2601014WL007205
|
harpreet
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378210
|
|
HARPREET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
QADIAN
|
PB-01-014-040-001/136
(MOKAL)
|
2601014000NRG24100720230082556
|
10/07/2023
|
Gurpreet Singh
|
2601014WL007205
|
Gurpreet Singh
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378211
|
|
GURPREET SINGH SO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
QADIAN
|
PB-01-014-040-001/166
(MOKAL)
|
2601014000NRG24100720230082558
|
10/07/2023
|
Prabhjot Singh
|
2601014WL007205
|
Prabhjot Singh
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378212
|
|
PRABJOT SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
QADIAN
|
PB-01-014-073-001/101
(BHAGATPURA RABWALA)
|
2601014000NRG24100720230082444
|
10/07/2023
|
Rekha Rani
|
2601014WL007198
|
Rekha Rani
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378213
|
|
REKHA RANI WO BALWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
QADIAN
|
PB-01-014-075-001/31
(CHHOTA NANGAL)
|
2601014000NRG24100720230082462
|
10/07/2023
|
Manpreet
|
2601014WL007199
|
Manpreet
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378217
|
|
MANPREET SO LABH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
QADIAN
|
PB-01-014-075-001/31
(CHHOTA NANGAL)
|
2601014000NRG24100720230082463
|
10/07/2023
|
Neeti Devi
|
2601014WL007199
|
Neeti Devi
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378214
|
|
MISS NEETI DEVI UGS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
QADIAN
|
PB-01-014-075-001/44
(CHHOTA NANGAL)
|
2601014000NRG24100720230082464
|
10/07/2023
|
Nanki Devi
|
2601014WL007199
|
Nanki Devi
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378215
|
|
NANKI DEVI
|
HDFC BANK LTD(607152)
|
|
142
|
QADIAN
|
PB-01-014-075-001/45
(CHHOTA NANGAL)
|
2601014000NRG24100720230082465
|
10/07/2023
|
Bachno Devi
|
2601014WL007199
|
Bachno Devi
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378216
|
|
BACHNO DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
QADIAN
|
PB-01-014-076-001/181
(DHAPAI)
|
2601014000NRG24100720230082547
|
10/07/2023
|
PARTAP SINGH
|
2601014WL007204
|
PARTAP SINGH
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378218
|
|
PARTAP SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
QADIAN
|
PB-01-014-091-001/99
(PATTI BHAGATPUR)
|
2601014000NRG24100720230082454
|
10/07/2023
|
Parmjit
|
2601014WL007198
|
Parmjit
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378219
|
|
PARMJIT W/O GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
QADIAN
|
PB-01-014-092-001/37
(BASTI BAJIGAR THIND)
|
2601014000NRG24100720230082242
|
10/07/2023
|
CHANO
|
2601014WL007185
|
CHANO
|
00354
|
PUNB0039600
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3602378209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
146
|
QADIAN
|
PB-01-014-016-001/401
(BHAMRI)
|
2601014000NRG24100720230082504
|
10/07/2023
|
GEETA
|
2601014WL007202
|
GEETA
|
00354
|
PUNB0119200
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378259
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
QADIAN
|
PB-01-014-067-001/168
(KHUJALA)
|
2601014000NRG24100720230082442
|
10/07/2023
|
kuldeep singh
|
2601014WL007197
|
kuldeep singh
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378258
|
|
KULDIP SINGH S/O SWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
148
|
QADIAN
|
PB-01-014-055-001/86
(KARNAMA)
|
2601014000NRG24100720230082342
|
10/07/2023
|
DIDAR SINGH
|
2601014WL007190
|
DIDAR SINGH
|
00354
|
PUNB0122700
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378271
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
149
|
QADIAN
|
PB-01-014-040-001/104
(MOKAL)
|
2601014000NRG24100720230082552
|
10/07/2023
|
preet
|
2601014WL007205
|
preet
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378274
|
|
PREET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
QADIAN
|
PB-01-014-076-001/350
(DHAPAI)
|
2601014000NRG24100720230082550
|
10/07/2023
|
TALWINDER KAUR
|
2601014WL007204
|
TALWINDER KAUR
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378395
|
|
TALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
QADIAN
|
PB-01-014-079-001/20
(MURADPUR)
|
2601014000NRG24100720230082620
|
10/07/2023
|
JASBIR KAUR
|
2601014WL007210
|
JASBIR KAUR
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378281
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
QADIAN
|
PB-01-014-091-001/98
(PATTI BHAGATPUR)
|
2601014000NRG24100720230082453
|
10/07/2023
|
Pushpa Rani
|
2601014WL007198
|
Pushpa Rani
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378278
|
|
PUSHPA RANI WO RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
QADIAN
|
PB-01-014-092-001/2
(BASTI BAJIGAR THIND)
|
2601014000NRG24100720230082237
|
10/07/2023
|
AJIT SINGH
|
2601014WL007185
|
AJIT SINGH
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378276
|
|
AJIT SINGH AND BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
QADIAN
|
PB-01-014-092-001/33
(BASTI BAJIGAR THIND)
|
2601014000NRG24100720230082241
|
10/07/2023
|
POORAN CHAND
|
2601014WL007185
|
POORAN CHAND
|
00354
|
PUNB0128110
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3602378275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
QADIAN
|
PB-01-014-092-001/38
(BASTI BAJIGAR THIND)
|
2601014000NRG24100720230082243
|
10/07/2023
|
SITO
|
2601014WL007185
|
SITO
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378280
|
|
SEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
QADIAN
|
PB-01-014-092-001/65
(BASTI BAJIGAR THIND)
|
2601014000NRG24100720230082244
|
10/07/2023
|
BILLO
|
2601014WL007185
|
BILLO
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378394
|
|
BILO
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
QADIAN
|
PB-01-014-092-001/73
(BASTI BAJIGAR THIND)
|
2601014000NRG24100720230082246
|
10/07/2023
|
RAJBIR KAUR
|
2601014WL007185
|
RAJBIR KAUR
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378279
|
|
RAJBIR KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
QADIAN
|
PB-01-014-092-001/76
(BASTI BAJIGAR THIND)
|
2601014000NRG24100720230082247
|
10/07/2023
|
HARDEEP SINGH
|
2601014WL007185
|
HARDEEP SINGH
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378277
|
|
HARDEEP SINGH S/O SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
159
|
QADIAN
|
PB-01-014-016-001/208
(BHAMRI)
|
2601014000NRG24100720230082492
|
10/07/2023
|
SHERO
|
2601014WL007202
|
SHERO
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378288
|
|
SHEERO W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
QADIAN
|
PB-01-014-016-001/229
(BHAMRI)
|
2601014000NRG24100720230082494
|
10/07/2023
|
BAGHA
|
2601014WL007202
|
BAGHA
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378391
|
|
BAGA SO GURA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
QADIAN
|
PB-01-014-016-001/564
(BHAMRI)
|
2601014000NRG24100720230082509
|
10/07/2023
|
MANPREET SINGH
|
2601014WL007202
|
MANPREET SINGH
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378392
|
|
SOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
162
|
QADIAN
|
PB-01-014-016-001/579
(BHAMRI)
|
2601014000NRG24100720230082513
|
10/07/2023
|
SARABJIT KAUR
|
2601014WL007202
|
SARABJIT KAUR
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378289
|
|
SARABJIT KAUR WO LABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
163
|
QADIAN
|
PB-01-014-023-001/133
(THIND)
|
2601014000NRG24100720230082431
|
10/07/2023
|
Gurjeet Singh
|
2601014WL007196
|
Gurjeet Singh
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378311
|
|
GURJIT SINGH S/O- KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
QADIAN
|
PB-01-014-023-001/62
(THIND)
|
2601014000NRG24100720230082433
|
10/07/2023
|
PARAMJIT KAUR
|
2601014WL007196
|
PARAMJIT KAUR
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378306
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
QADIAN
|
PB-01-014-023-001/64
(THIND)
|
2601014000NRG24100720230082434
|
10/07/2023
|
RAJWINDER KAUR
|
2601014WL007196
|
RAJWINDER KAUR
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378303
|
|
RAJWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
QADIAN
|
PB-01-014-028-001/67-A
(DUNIA SANDHU)
|
2601014000NRG24100720230082436
|
10/07/2023
|
BALWINDER KAUR
|
2601014WL007196
|
BALWINDER KAUR
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378314
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
QADIAN
|
PB-01-014-031-001/1
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082265
|
10/07/2023
|
Inder Masih
|
2601014WL007187
|
Inder Masih
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378323
|
|
INDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
QADIAN
|
PB-01-014-031-001/148
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082266
|
10/07/2023
|
Vinus
|
2601014WL007187
|
Vinus
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378318
|
|
VINAS W/O MAHINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
QADIAN
|
PB-01-014-031-001/158
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082457
|
10/07/2023
|
BIMAL KAUR
|
2601014WL007199
|
BIMAL KAUR
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378295
|
|
BIMLA WO SIKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
QADIAN
|
PB-01-014-031-001/162
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082458
|
10/07/2023
|
HARPREET KAUR
|
2601014WL007199
|
HARPREET KAUR
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378297
|
|
HARPREET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
QADIAN
|
PB-01-014-031-001/163
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082459
|
10/07/2023
|
CHARAN KAUR
|
2601014WL007199
|
CHARAN KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378388
|
|
CHARAN KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
QADIAN
|
PB-01-014-031-001/165
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082460
|
10/07/2023
|
GURMEET KAUR
|
2601014WL007199
|
GURMEET KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378294
|
|
GURMEET KAUR W/O CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
QADIAN
|
PB-01-014-031-001/170
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082461
|
10/07/2023
|
MANJIT KAUR
|
2601014WL007199
|
MANJIT KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378319
|
|
MANJIT KAUR WO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
QADIAN
|
PB-01-014-031-001/227
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082268
|
10/07/2023
|
Gurmit Kaur
|
2601014WL007187
|
Gurmit Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378317
|
|
GURMIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
QADIAN
|
PB-01-014-031-001/237
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082269
|
10/07/2023
|
Gurmit Kaur
|
2601014WL007187
|
Gurmit Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378296
|
|
GURMIT KAUR W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
QADIAN
|
PB-01-014-031-001/238
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082270
|
10/07/2023
|
Balwinder Kaur
|
2601014WL007187
|
Balwinder Kaur
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378298
|
|
BALWINDER KAUR W/O- RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
QADIAN
|
PB-01-014-031-001/240
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082271
|
10/07/2023
|
Sukhwinder Kaur
|
2601014WL007187
|
Sukhwinder Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378322
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
QADIAN
|
PB-01-014-031-001/296
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082273
|
10/07/2023
|
Beero
|
2601014WL007187
|
Beero
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378310
|
|
BEERO W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
QADIAN
|
PB-01-014-031-001/306
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082274
|
10/07/2023
|
Sukhjinder Kaur
|
2601014WL007187
|
Sukhjinder Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378302
|
|
SUKHJINDER KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
QADIAN
|
PB-01-014-031-001/307
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082275
|
10/07/2023
|
Akwinder Kaur
|
2601014WL007187
|
Akwinder Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378308
|
|
AKWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
QADIAN
|
PB-01-014-031-001/362
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082276
|
10/07/2023
|
Nirmal
|
2601014WL007187
|
Nirmal
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378316
|
|
NIRMAL W/O SAMUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
QADIAN
|
PB-01-014-031-001/363
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082277
|
10/07/2023
|
Sulakhan Ram
|
2601014WL007187
|
Sulakhan Ram
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378321
|
|
SULKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
QADIAN
|
PB-01-014-031-001/364
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082278
|
10/07/2023
|
Bira Singh
|
2601014WL007187
|
Bira Singh
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378300
|
|
BEERA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
QADIAN
|
PB-01-014-031-001/371
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082279
|
10/07/2023
|
Manjit Kaur
|
2601014WL007187
|
Manjit Kaur
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378305
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
QADIAN
|
PB-01-014-031-001/383
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082282
|
10/07/2023
|
nimo
|
2601014WL007187
|
nimo
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378301
|
|
NIMO WO NINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
QADIAN
|
PB-01-014-031-001/395
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082287
|
10/07/2023
|
Narinder Kaur
|
2601014WL007187
|
Narinder Kaur
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378387
|
|
GURDIAL SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
QADIAN
|
PB-01-014-031-001/404
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082289
|
10/07/2023
|
Kulwinder Kaur
|
2601014WL007187
|
Kulwinder Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378299
|
|
KULWINDER KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
QADIAN
|
PB-01-014-031-001/89
(WADALA GARANTHIAN)
|
2601014000NRG24100720230082290
|
10/07/2023
|
surjit singh
|
2601014WL007187
|
surjit singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378315
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
QADIAN
|
PB-01-014-066-001/105
(RASULPUR)
|
2601014000NRG24100720230082424
|
10/07/2023
|
Sandeep Singh
|
2601014WL007195
|
Sandeep Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602378313
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
QADIAN
|
PB-01-014-066-001/287
(RASULPUR)
|
2601014000NRG24100720230082348
|
10/07/2023
|
Jasbir Kaur
|
2601014WL007190
|
Jasbir Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378304
|
|
JASBIR KAUR D/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
QADIAN
|
PB-01-014-066-001/60
(RASULPUR)
|
2601014000NRG24100720230082389
|
10/07/2023
|
SARABJIT KAUR
|
2601014WL007192
|
SARABJIT KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378312
|
|
SARABJIT KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
QADIAN
|
PB-01-014-066-001/75
(RASULPUR)
|
2601014000NRG24100720230082392
|
10/07/2023
|
SUCHA SINGH
|
2601014WL007192
|
SUCHA SINGH
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378320
|
|
SUCHA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
QADIAN
|
PB-01-014-092-001/2
(BASTI BAJIGAR THIND)
|
2601014000NRG24100720230082238
|
10/07/2023
|
BALI
|
2601014WL007185
|
BALI
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378309
|
|
BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
QADIAN
|
PB-01-014-092-001/43
(BASTI BAJIGAR THIND)
|
2601014000NRG24100720230082437
|
10/07/2023
|
BHAJNI
|
2601014WL007196
|
BHAJNI
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378307
|
|
BHAJANI WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
195
|
QADIAN
|
PB-01-014-045-001/397
(SANGRAI)
|
2601014000NRG24100720230082480
|
10/07/2023
|
Jagjeet Singh
|
2601014WL007200
|
Jagjeet Singh
|
00354
|
PUNB0770000
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378345
|
|
JAGJIT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
QADIAN
|
PB-01-014-045-001/398
(SANGRAI)
|
2601014000NRG24100720230082481
|
10/07/2023
|
Randhir Singh
|
2601014WL007200
|
Randhir Singh
|
00354
|
PUNB0770000
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378344
|
|
RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
QADIAN
|
PB-01-014-045-001/402
(SANGRAI)
|
2601014000NRG24100720230082485
|
10/07/2023
|
Nishan Singh
|
2601014WL007200
|
Nishan Singh
|
00354
|
PUNB0770000
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378346
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
198
|
QADIAN
|
PB-01-014-040-001/177
(MOKAL)
|
2601014000NRG24100720230082564
|
10/07/2023
|
Gurmit kaur
|
2601014WL007205
|
Gurmit kaur
|
00415
|
SBIN0000616
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378393
|
|
GURMEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
199
|
QADIAN
|
PB-01-014-016-001/298
(BHAMRI)
|
2601014000NRG24100720230082496
|
10/07/2023
|
BALJINDER KAUR
|
2601014WL007202
|
BALJINDER KAUR
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378257
|
|
BALJINDER KAUR WO GURMEET SING
|
STATE BANK OF INDIA(508548)
|
|
200
|
QADIAN
|
PB-01-014-016-001/312
(BHAMRI)
|
2601014000NRG24100720230082498
|
10/07/2023
|
Mandeep singh
|
2601014WL007202
|
Mandeep singh
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378389
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
QADIAN
|
PB-01-014-016-001/393
(BHAMRI)
|
2601014000NRG24100720230082503
|
10/07/2023
|
Arshdeep singh
|
2601014WL007202
|
Arshdeep singh
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378291
|
|
MR ARSHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
QADIAN
|
PB-01-014-016-001/409
(BHAMRI)
|
2601014000NRG24100720230082505
|
10/07/2023
|
balwinder kaur
|
2601014WL007202
|
balwinder kaur
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378326
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
QADIAN
|
PB-01-014-023-001/132
(THIND)
|
2601014000NRG24100720230082430
|
10/07/2023
|
Pinky
|
2601014WL007196
|
Pinky
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378287
|
|
PINKY .
|
INDUSIND BANK(607189)
|
|
204
|
QADIAN
|
PB-01-014-076-001/351
(DHAPAI)
|
2601014000NRG24100720230082551
|
10/07/2023
|
AMANDEEP KAUR
|
2601014WL007204
|
AMANDEEP KAUR
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378325
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
QADIAN
|
PB-01-014-079-001/7
(MURADPUR)
|
2601014000NRG24100720230082630
|
10/07/2023
|
GURMEJ SINGH
|
2601014WL007210
|
GURMEJ SINGH
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378290
|
|
GURMEJ SINGH S/O POORAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
QADIAN
|
PB-01-014-083-001/61
(RURAL QADIAN)
|
2601014000NRG24100720230082488
|
10/07/2023
|
lovepreet kumar
|
2601014WL007201
|
lovepreet kumar
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602378292
|
|
LOVEPREET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
QADIAN
|
PB-01-014-083-001/92
(RURAL QADIAN)
|
2601014000NRG24100720230082489
|
10/07/2023
|
Sukhpreet Singh
|
2601014WL007201
|
Sukhpreet Singh
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602378329
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
QADIAN
|
PB-01-014-091-001/89
(PATTI BHAGATPUR)
|
2601014000NRG24100720230082448
|
10/07/2023
|
Raj Kumari
|
2601014WL007198
|
Raj Kumari
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378293
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
QADIAN
|
PB-01-014-091-001/92
(PATTI BHAGATPUR)
|
2601014000NRG24100720230082449
|
10/07/2023
|
Neetu
|
2601014WL007198
|
Neetu
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378327
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
210
|
QADIAN
|
PB-01-014-091-001/97
(PATTI BHAGATPUR)
|
2601014000NRG24100720230082452
|
10/07/2023
|
Bimla Rani
|
2601014WL007198
|
Bimla Rani
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378328
|
|
BIMLA W/O SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
211
|
QADIAN
|
PB-01-014-084-001/58
(RADHAN)
|
2601014000NRG24100720230082612
|
10/07/2023
|
BIKRAMJIT SINGH
|
2601014WL007209
|
BIKRAMJIT SINGH
|
00415
|
SBIN0010668
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378324
|
|
JASBIR KAUR WO JAGIR SINGH 7044
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
212
|
QADIAN
|
PB-01-014-016-001/302
(BHAMRI)
|
2601014000NRG24100720230082497
|
10/07/2023
|
YUSAF MASIH
|
2601014WL007202
|
YUSAF MASIH
|
00415
|
SBIN0050225
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378336
|
|
MR YUSAF MASIH SANDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
213
|
QADIAN
|
PB-01-014-067-001/169
(KHUJALA)
|
2601014000NRG24100720230082443
|
10/07/2023
|
gurmeet kaur
|
2601014WL007197
|
gurmeet kaur
|
00415
|
SBIN0050636
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378338
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
QADIAN
|
PB-01-014-083-001/93
(RURAL QADIAN)
|
2601014000NRG24100720230082466
|
10/07/2023
|
Varun Vangotra
|
2601014WL007199
|
Varun Vangotra
|
00415
|
SBIN0050636
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378386
|
|
VARUN VANGOTRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
215
|
QADIAN
|
PB-01-014-040-001/171
(MOKAL)
|
2601014000NRG24100720230082562
|
10/07/2023
|
Davinder singh
|
2601014WL007205
|
Davinder singh
|
00468
|
UBIN0911259
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378335
|
|
DAVINDER SINGH SO S DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238764
|
238764
|
|
|
|
|
|
|
|