|
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-01-014-001-001/42
(BHAGHIAN)
|
2601014000NRG24140620230054029
|
14/06/2023
|
SUKHDEV SINGH
|
2601014WL004847
|
SUKHDEV SINGH
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930596
|
|
Sukhdev Singh
|
BANK OF BARODA(606985)
|
|
2
|
QADIAN
|
PB-01-014-012-001/58
(KALER)
|
2601014000NRG24140620230055254
|
14/06/2023
|
Sukhwinder kaur
|
2601014WL004945
|
Sukhwinder kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930488
|
|
NISHAN SINGH & SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
QADIAN
|
PB-01-014-012-001/61
(KALER)
|
2601014000NRG24140620230055255
|
14/06/2023
|
Kuldip Kaur
|
2601014WL004945
|
Kuldip Kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930489
|
|
KULDIP KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
QADIAN
|
PB-01-014-023-001/171
(THIND)
|
2601014000NRG24140620230054033
|
14/06/2023
|
Manpreet Kaur
|
2601014WL004847
|
Manpreet Kaur
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930594
|
|
MANPREET KAUR WO JATINDER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
QADIAN
|
PB-01-014-025-001/177
(LOH CHAP)
|
2601014000NRG24140620230054043
|
14/06/2023
|
Amandeep Kaur
|
2601014WL004847
|
Amandeep Kaur
|
00045
|
BARB0BATALA
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618930512
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
QADIAN
|
PB-01-014-025-001/57
(LOH CHAP)
|
2601014000NRG24140620230054048
|
14/06/2023
|
JASPINDER KAUR
|
2601014WL004847
|
JASPINDER KAUR
|
00045
|
BARB0BATALA
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618930513
|
|
JASPINDER KAUR
|
BANK OF BARODA(606985)
|
|
7
|
QADIAN
|
PB-01-014-025-001/84
(LOH CHAP)
|
2601014000NRG24140620230054055
|
14/06/2023
|
Rajwant kaur
|
2601014WL004847
|
Rajwant kaur
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930595
|
|
Rajwant Kaur
|
BANK OF BARODA(606985)
|
|
8
|
QADIAN
|
PB-01-014-026-001/278
(RAM PURA)
|
2601014000NRG24140620230054086
|
14/06/2023
|
Gurwinder Kaur
|
2601014WL004847
|
Gurwinder Kaur
|
00045
|
BARB0BATALA
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930563
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
QADIAN
|
PB-01-014-083-001/70
(RURAL QADIAN)
|
2601014000NRG24140620230054137
|
14/06/2023
|
Raj Kumar
|
2601014WL004847
|
Raj Kumar
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930560
|
|
RAJ KUMAR SO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
QADIAN
|
PB-01-014-083-001/70
(RURAL QADIAN)
|
2601014000NRG24140620230054136
|
14/06/2023
|
Sonia
|
2601014WL004847
|
Sonia
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930562
|
|
SONIA W/O RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
QADIAN
|
PB-01-014-096-001/50
(Patti Baba Vishwakarma)
|
2601014000NRG24140620230054815
|
14/06/2023
|
MANJIT KAUR
|
2601014WL004903
|
MANJIT KAUR
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930561
|
|
MANJIT KAUR W/O PRAGAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
12
|
QADIAN
|
PB-01-014-096-001/66
(Patti Baba Vishwakarma)
|
2601014000NRG24140620230054018
|
14/06/2023
|
KARANBIR SINGH
|
2601014WL004845
|
KARANBIR SINGH
|
00152
|
HDFC0001369
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618930483
|
|
KARANBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
QADIAN
|
PB-01-014-057-001/579
(HARCHOWAL)
|
2601014000NRG24140620230055045
|
14/06/2023
|
Gursewak Singh
|
2601014WL004928
|
Gursewak Singh
|
00152
|
HDFC0003314
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618930484
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
QADIAN
|
PB-01-014-018-001/114
(DHANDOI)
|
2601014000NRG24140620230055237
|
14/06/2023
|
Simran Kaur
|
2601014WL004944
|
Simran Kaur
|
00176
|
IDIB000B696
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930487
|
|
SIMRAN KAUR U/G MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
QADIAN
|
PB-01-014-035-001/260
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054133
|
14/06/2023
|
Kawaljit kaur
|
2601014WL004847
|
Kawaljit kaur
|
00176
|
IDIB000S517
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930486
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
QADIAN
|
PB-01-014-057-001/26
(HARCHOWAL)
|
2601014000NRG24140620230055035
|
14/06/2023
|
DALBIR MASIH
|
2601014WL004928
|
DALBIR MASIH
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930567
|
|
DALBIR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
QADIAN
|
PB-01-014-057-001/276
(HARCHOWAL)
|
2601014000NRG24140620230055036
|
14/06/2023
|
GURPREET MASIH
|
2601014WL004928
|
GURPREET MASIH
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618930568
|
|
GURPREET MASIH SO JAGIR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
QADIAN
|
PB-01-014-057-001/294
(HARCHOWAL)
|
2601014000NRG24140620230055037
|
14/06/2023
|
JAIKAB MASIH
|
2601014WL004928
|
JAIKAB MASIH
|
00349
|
PSIB0000062
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930566
|
|
MR JAIKAB MASIH
|
STATE BANK OF INDIA(508548)
|
|
19
|
QADIAN
|
PB-01-014-057-001/325
(HARCHOWAL)
|
2601014000NRG24140620230055038
|
14/06/2023
|
AVTAR SINGH
|
2601014WL004928
|
AVTAR SINGH
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618930519
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
QADIAN
|
PB-01-014-057-001/573
(HARCHOWAL)
|
2601014000NRG24140620230055040
|
14/06/2023
|
CAPTION SINGH
|
2601014WL004928
|
CAPTION SINGH
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930520
|
|
CAPTAIN SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
QADIAN
|
PB-01-014-057-001/574
(HARCHOWAL)
|
2601014000NRG24140620230055041
|
14/06/2023
|
Sukhchain Singh
|
2601014WL004928
|
Sukhchain Singh
|
00349
|
PSIB0000062
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930570
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
QADIAN
|
PB-01-014-057-001/575
(HARCHOWAL)
|
2601014000NRG24140620230055042
|
14/06/2023
|
Gurpreet Singh
|
2601014WL004928
|
Gurpreet Singh
|
00349
|
PSIB0000062
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930569
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
QADIAN
|
PB-01-014-057-001/582
(HARCHOWAL)
|
2601014000NRG24140620230055046
|
14/06/2023
|
Jagir
|
2601014WL004928
|
Jagir
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618930518
|
|
JAGIR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
QADIAN
|
PB-01-014-057-001/584
(HARCHOWAL)
|
2601014000NRG24140620230055047
|
14/06/2023
|
Manjot Sagar
|
2601014WL004928
|
Manjot Sagar
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618930571
|
|
MANJOT SAGAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
25
|
QADIAN
|
PB-01-014-026-001/133
(RAM PURA)
|
2601014000NRG24140620230054076
|
14/06/2023
|
prabhjeet kaur
|
2601014WL004847
|
prabhjeet kaur
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930517
|
|
Prabhjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
26
|
QADIAN
|
PB-01-014-026-001/152
(RAM PURA)
|
2601014000NRG24140620230054079
|
14/06/2023
|
Rajwinder Kaur
|
2601014WL004847
|
Rajwinder Kaur
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930573
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
QADIAN
|
PB-01-014-026-001/53
(RAM PURA)
|
2601014000NRG24140620230054104
|
14/06/2023
|
SINDER KAUR
|
2601014WL004847
|
SINDER KAUR
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930574
|
|
SINDER KAUR W/O BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
QADIAN
|
PB-01-014-033-001/100
(DALLA)
|
2601014000NRG24140620230055281
|
14/06/2023
|
SUKHWINDER KAUR
|
2601014WL004947
|
SUKHWINDER KAUR
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930572
|
|
RAMANDEEP KAUR U/G SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
29
|
QADIAN
|
PB-01-014-012-001/45
(KALER)
|
2601014000NRG24140620230055249
|
14/06/2023
|
Amarjit Kaur
|
2601014WL004945
|
Amarjit Kaur
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930584
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
QADIAN
|
PB-01-014-066-001/146
(RASULPUR)
|
2601014000NRG24130620230053363
|
14/06/2023
|
CHANCHAL SINGH
|
2601014WL004788
|
CHANCHAL SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930582
|
|
CHANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
QADIAN
|
PB-01-014-066-001/184
(RASULPUR)
|
2601014000NRG24130620230053366
|
14/06/2023
|
MANJIT KAUR
|
2601014WL004788
|
MANJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930583
|
|
MANJIT KAUR WO MANJIT SINGH THUM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
QADIAN
|
PB-01-014-069-001/148
(PANJ GRANIAN)
|
2601014000NRG24130620230053369
|
14/06/2023
|
DAVID MASIH
|
2601014WL004788
|
DAVID MASIH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930585
|
|
DAVID MASIH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
QADIAN
|
PB-01-014-084-001/25
(RADHAN)
|
2601014000NRG24140620230054020
|
14/06/2023
|
Rajbir Kaur
|
2601014WL004846
|
Rajbir Kaur
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930587
|
|
Rajbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
34
|
QADIAN
|
PB-01-014-084-001/39
(RADHAN)
|
2601014000NRG24140620230054021
|
14/06/2023
|
Gurdeep singh
|
2601014WL004846
|
Gurdeep singh
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930581
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
QADIAN
|
PB-01-014-084-001/39
(RADHAN)
|
2601014000NRG24140620230054022
|
14/06/2023
|
Harpreet Kaur
|
2601014WL004846
|
Harpreet Kaur
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930586
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
QADIAN
|
PB-01-014-084-001/45
(RADHAN)
|
2601014000NRG24140620230054023
|
14/06/2023
|
Nirmal Kaur
|
2601014WL004846
|
Nirmal Kaur
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930588
|
|
NIRMAL KAUR WO PARAMJIT SINGH 7044
|
UNION BANK OF INDIA(508500)
|
|
37
|
QADIAN
|
PB-01-014-084-001/57
(RADHAN)
|
2601014000NRG24140620230054027
|
14/06/2023
|
RAJWINDER SINGH
|
2601014WL004846
|
RAJWINDER SINGH
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930589
|
|
AMARJIT KAUR WO RAJWINDER SINGH SC 7044
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
38
|
QADIAN
|
PB-01-014-066-001/166
(RASULPUR)
|
2601014000NRG24130620230053365
|
14/06/2023
|
Parveen Kaur
|
2601014WL004788
|
Parveen Kaur
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930593
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
QADIAN
|
PB-01-014-066-001/193
(RASULPUR)
|
2601014000NRG24130620230053367
|
14/06/2023
|
MANJIT KAUR
|
2601014WL004788
|
MANJIT KAUR
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930592
|
|
MANJIT KAUR DP.107
|
PUNJAB & SIND BANK(607087)
|
|
40
|
QADIAN
|
PB-01-014-066-001/69
(RASULPUR)
|
2601014000NRG24130620230053368
|
14/06/2023
|
KULJIT KAUR
|
2601014WL004788
|
KULJIT KAUR
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930591
|
|
MEETAL SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
41
|
QADIAN
|
PB-01-014-012-001/16
(KALER)
|
2601014000NRG24140620230055243
|
14/06/2023
|
GURMIT KAUR
|
2601014WL004945
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930494
|
|
GURMIT KAUR W/O HARPAL LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
QADIAN
|
PB-01-014-012-001/21
(KALER)
|
2601014000NRG24140620230055244
|
14/06/2023
|
PREET KAUR
|
2601014WL004945
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930522
|
|
PREET KAUR W/O RUPA
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
QADIAN
|
PB-01-014-012-001/42
(KALER)
|
2601014000NRG24140620230055246
|
14/06/2023
|
Manjit Kaur
|
2601014WL004945
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930528
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
QADIAN
|
PB-01-014-012-001/43
(KALER)
|
2601014000NRG24140620230055247
|
14/06/2023
|
Sarbjit Kaur
|
2601014WL004945
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930493
|
|
SARBJIT KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
QADIAN
|
PB-01-014-012-001/44
(KALER)
|
2601014000NRG24140620230055248
|
14/06/2023
|
Mandeep Kaur
|
2601014WL004945
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930523
|
|
MANDEEP KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
QADIAN
|
PB-01-014-012-001/46
(KALER)
|
2601014000NRG24140620230055250
|
14/06/2023
|
Amandeep
|
2601014WL004945
|
Amandeep
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930530
|
|
MS AMANDEEP AMANDEEP
|
STATE BANK OF INDIA(508548)
|
|
47
|
QADIAN
|
PB-01-014-012-001/47
(KALER)
|
2601014000NRG24140620230055251
|
14/06/2023
|
Baljinder kaur
|
2601014WL004945
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930536
|
|
BALJINDER KAUR 59598 W/O LAKHWINDER SING
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
QADIAN
|
PB-01-014-012-001/52
(KALER)
|
2601014000NRG24140620230055252
|
14/06/2023
|
Sarabjit kaur
|
2601014WL004945
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930526
|
|
SARABJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
QADIAN
|
PB-01-014-012-001/55
(KALER)
|
2601014000NRG24140620230055253
|
14/06/2023
|
Rajwinder kaur
|
2601014WL004945
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930521
|
|
RAJWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
QADIAN
|
PB-01-014-012-001/62
(KALER)
|
2601014000NRG24140620230055256
|
14/06/2023
|
Balwinder Singh
|
2601014WL004945
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930492
|
|
BALWINDER SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
QADIAN
|
PB-01-014-012-001/64
(KALER)
|
2601014000NRG24140620230055257
|
14/06/2023
|
Manjit Kaur
|
2601014WL004945
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930525
|
|
MANJIT KAUR W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
QADIAN
|
PB-01-014-012-001/65
(KALER)
|
2601014000NRG24140620230055258
|
14/06/2023
|
Balwinder Kaur
|
2601014WL004945
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930499
|
|
BALWINDER KAUR W/O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
QADIAN
|
PB-01-014-012-001/70
(KALER)
|
2601014000NRG24140620230055259
|
14/06/2023
|
RIMPY
|
2601014WL004945
|
RIMPY
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930532
|
|
RIMPY DO JAGIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
QADIAN
|
PB-01-014-012-001/71
(KALER)
|
2601014000NRG24140620230055260
|
14/06/2023
|
SURJIT KAUR
|
2601014WL004945
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930497
|
|
SURJIT KAUR W/0 LADI
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
QADIAN
|
PB-01-014-012-001/75
(KALER)
|
2601014000NRG24140620230055261
|
14/06/2023
|
MANJIT KAUR
|
2601014WL004945
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930529
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
QADIAN
|
PB-01-014-012-001/77
(KALER)
|
2601014000NRG24140620230055262
|
14/06/2023
|
GURJIT KAUR
|
2601014WL004945
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930524
|
|
GURJIT KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
QADIAN
|
PB-01-014-012-001/78
(KALER)
|
2601014000NRG24140620230055263
|
14/06/2023
|
ROZI
|
2601014WL004945
|
ROZI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930531
|
|
ROSY D/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
QADIAN
|
PB-01-014-012-001/79
(KALER)
|
2601014000NRG24140620230055264
|
14/06/2023
|
MAJOR SINGH
|
2601014WL004945
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930491
|
|
MAJOR SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
QADIAN
|
PB-01-014-018-001/10
(DHANDOI)
|
2601014000NRG24140620230055233
|
14/06/2023
|
Santokh singh
|
2601014WL004944
|
Santokh singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930495
|
|
SANTOKH SINGH SO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
QADIAN
|
PB-01-014-018-001/110
(DHANDOI)
|
2601014000NRG24140620230055235
|
14/06/2023
|
Lovejeet Singh
|
2601014WL004944
|
Lovejeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930535
|
|
LOVEJIT SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
QADIAN
|
PB-01-014-018-001/116
(DHANDOI)
|
2601014000NRG24140620230055239
|
14/06/2023
|
RAJBIR KAUR
|
2601014WL004944
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930527
|
|
RAJBIR KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
QADIAN
|
PB-01-014-018-001/117
(DHANDOI)
|
2601014000NRG24140620230055240
|
14/06/2023
|
SANDEEP KAUR
|
2601014WL004944
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930498
|
|
SANDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
QADIAN
|
PB-01-014-018-001/118
(DHANDOI)
|
2601014000NRG24140620230055241
|
14/06/2023
|
RAMANPREET KAUR
|
2601014WL004944
|
RAMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930534
|
|
RAMANPREET KAUR S/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
QADIAN
|
PB-01-014-018-001/119
(DHANDOI)
|
2601014000NRG24140620230055242
|
14/06/2023
|
MANPREET KAUR
|
2601014WL004944
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930533
|
|
MANPREET KAUR D/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
QADIAN
|
PB-01-014-023-001/159
(THIND)
|
2601014000NRG24140620230054032
|
14/06/2023
|
Ajit Singh
|
2601014WL004847
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930548
|
|
AJIT SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
QADIAN
|
PB-01-014-023-001/180
(THIND)
|
2601014000NRG24140620230054034
|
14/06/2023
|
Gurpreet kaur
|
2601014WL004847
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930558
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
67
|
QADIAN
|
PB-01-014-026-001/289
(RAM PURA)
|
2601014000NRG24140620230054087
|
14/06/2023
|
Baljinder Kaur
|
2601014WL004847
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930553
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
QADIAN
|
PB-01-014-026-001/290
(RAM PURA)
|
2601014000NRG24140620230054088
|
14/06/2023
|
Anupreet Kaur
|
2601014WL004847
|
Anupreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930554
|
|
ANUPREET KAUR D/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
69
|
QADIAN
|
PB-01-014-026-001/291
(RAM PURA)
|
2601014000NRG24140620230054089
|
14/06/2023
|
Pinki
|
2601014WL004847
|
Pinki
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930547
|
|
PINKI .
|
INDUSIND BANK(607189)
|
|
70
|
QADIAN
|
PB-01-014-026-001/293
(RAM PURA)
|
2601014000NRG24140620230054091
|
14/06/2023
|
Manpreet Singh
|
2601014WL004847
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930556
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
QADIAN
|
PB-01-014-026-001/304
(RAM PURA)
|
2601014000NRG24140620230054093
|
14/06/2023
|
Nirmal kaur
|
2601014WL004847
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930555
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
QADIAN
|
PB-01-014-026-001/312
(RAM PURA)
|
2601014000NRG24140620230054096
|
14/06/2023
|
Dalbir kaur
|
2601014WL004847
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930557
|
|
DALBIR KAUR W/O LASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
QADIAN
|
PB-01-014-026-001/313
(RAM PURA)
|
2601014000NRG24140620230054987
|
14/06/2023
|
Manjinder kaur
|
2601014WL004917
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930545
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
QADIAN
|
PB-01-014-026-001/314
(RAM PURA)
|
2601014000NRG24140620230054097
|
14/06/2023
|
Harjit kaur
|
2601014WL004847
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930559
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
QADIAN
|
PB-01-014-028-001/192
(DUNIA SANDHU)
|
2601014000NRG24130620230052379
|
14/06/2023
|
Sukhdev singh
|
2601014WL004733
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930538
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
QADIAN
|
PB-01-014-031-001/380
(WADALA GARANTHIAN)
|
2601014000NRG24140620230055268
|
14/06/2023
|
Sonu masih
|
2601014WL004946
|
Sonu masih
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930552
|
|
SONU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
QADIAN
|
PB-01-014-033-001/120
(DALLA)
|
2601014000NRG24140620230055284
|
14/06/2023
|
PARAMJIT KAUR
|
2601014WL004947
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618930541
|
|
PARMAJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
QADIAN
|
PB-01-014-033-001/137
(DALLA)
|
2601014000NRG24140620230055286
|
14/06/2023
|
Raj
|
2601014WL004947
|
Raj
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930539
|
|
RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
QADIAN
|
PB-01-014-033-001/162
(DALLA)
|
2601014000NRG24140620230055288
|
14/06/2023
|
BHOLI
|
2601014WL004947
|
BHOLI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930542
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
QADIAN
|
PB-01-014-033-001/169
(DALLA)
|
2601014000NRG24140620230055289
|
14/06/2023
|
RAJBIR KAUR
|
2601014WL004947
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930537
|
|
RAJBIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
QADIAN
|
PB-01-014-033-001/221
(DALLA)
|
2601014000NRG24140620230055292
|
14/06/2023
|
Reeta
|
2601014WL004947
|
Reeta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930540
|
|
REETA
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
QADIAN
|
PB-01-014-033-001/222
(DALLA)
|
2601014000NRG24140620230055293
|
14/06/2023
|
Gurpreet Kaur
|
2601014WL004947
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930543
|
|
GURPREET KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
QADIAN
|
PB-01-014-033-001/253
(DALLA)
|
2601014000NRG24140620230055296
|
14/06/2023
|
Gurmeet singh
|
2601014WL004947
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930546
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
QADIAN
|
PB-01-014-033-001/254
(DALLA)
|
2601014000NRG24140620230055297
|
14/06/2023
|
Jaswinder kaur
|
2601014WL004947
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930544
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
QADIAN
|
PB-01-014-033-001/47
(DALLA)
|
2601014000NRG24140620230055303
|
14/06/2023
|
SUKHWINDER KAUR
|
2601014WL004947
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930551
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
QADIAN
|
PB-01-014-033-001/58
(DALLA)
|
2601014000NRG24140620230055305
|
14/06/2023
|
PARAMJIT KAUR
|
2601014WL004947
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930550
|
|
PARAMJIT KAUR
|
INDUSIND BANK(607189)
|
|
87
|
QADIAN
|
PB-01-014-033-001/61
(DALLA)
|
2601014000NRG24140620230055306
|
14/06/2023
|
KANTA
|
2601014WL004947
|
KANTA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930565
|
|
KANTA W/O DHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
QADIAN
|
PB-01-014-033-001/97
(DALLA)
|
2601014000NRG24140620230055308
|
14/06/2023
|
PARAMJIT KAUR
|
2601014WL004947
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930564
|
|
PARAMJIT KAUR W/O SATNAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
QADIAN
|
PB-01-014-035-001/257
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054131
|
14/06/2023
|
Balwinder kaur
|
2601014WL004847
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930549
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
QADIAN
|
PB-01-014-084-001/51
(RADHAN)
|
2601014000NRG24140620230054025
|
14/06/2023
|
RANJIT KAUR
|
2601014WL004846
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930496
|
|
RANJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85749
|
85749
|
|
|
|
|
|
|
|
|
91
|
QADIAN
|
PB-01-014-026-001/109
(RAM PURA)
|
2601014000NRG24140620230054063
|
14/06/2023
|
SARBJEET KAUR
|
2601014WL004847
|
SARBJEET KAUR
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930579
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
QADIAN
|
PB-01-014-026-001/118
(RAM PURA)
|
2601014000NRG24140620230054070
|
14/06/2023
|
PAMMI
|
2601014WL004847
|
PAMMI
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930577
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
QADIAN
|
PB-01-014-026-001/122
(RAM PURA)
|
2601014000NRG24140620230054072
|
14/06/2023
|
Narinder kaur
|
2601014WL004847
|
Narinder kaur
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930580
|
|
NARINDER KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
QADIAN
|
PB-01-014-026-001/44
(RAM PURA)
|
2601014000NRG24140620230054102
|
14/06/2023
|
CHARANJIT SINGH
|
2601014WL004847
|
CHARANJIT SINGH
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618930575
|
|
CHARANJIT KAUR W/O JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
QADIAN
|
PB-01-014-028-001/128
(DUNIA SANDHU)
|
2601014000NRG24130620230052365
|
14/06/2023
|
MANJIT KAUR
|
2601014WL004733
|
MANJIT KAUR
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930576
|
|
MANJIT KOUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
QADIAN
|
PB-01-014-033-001/51
(DALLA)
|
2601014000NRG24140620230055304
|
14/06/2023
|
KULWINDER KAUR
|
2601014WL004947
|
KULWINDER KAUR
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930516
|
|
KULWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
QADIAN
|
PB-01-014-054-001/121
(NATHPUR)
|
2601014000NRG24140620230054811
|
14/06/2023
|
Manjeet Kaur
|
2601014WL004903
|
Manjeet Kaur
|
00354
|
PUNB0039600
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930578
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
98
|
QADIAN
|
PB-01-014-025-001/14
(LOH CHAP)
|
2601014000NRG24140620230054040
|
14/06/2023
|
RANJIT KAUR
|
2601014WL004847
|
RANJIT KAUR
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930511
|
|
RANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
QADIAN
|
PB-01-014-025-001/6-A
(LOH CHAP)
|
2601014000NRG24140620230054050
|
14/06/2023
|
manjit kaur
|
2601014WL004847
|
manjit kaur
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930599
|
|
MANJEET KAUR WO KULDEEP SINGH 7010
|
UNION BANK OF INDIA(508500)
|
|
100
|
QADIAN
|
PB-01-014-026-001/107
(RAM PURA)
|
2601014000NRG24140620230054061
|
14/06/2023
|
Lakhbir singh
|
2601014WL004847
|
Lakhbir singh
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930602
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
QADIAN
|
PB-01-014-026-001/11
(RAM PURA)
|
2601014000NRG24140620230054064
|
14/06/2023
|
AMANDEEP KAUR
|
2601014WL004847
|
AMANDEEP KAUR
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930601
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
102
|
QADIAN
|
PB-01-014-026-001/114
(RAM PURA)
|
2601014000NRG24140620230054067
|
14/06/2023
|
SANDEEP KAUR
|
2601014WL004847
|
SANDEEP KAUR
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930611
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
QADIAN
|
PB-01-014-026-001/116
(RAM PURA)
|
2601014000NRG24140620230054068
|
14/06/2023
|
BALWINDER KAUR
|
2601014WL004847
|
BALWINDER KAUR
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930606
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
QADIAN
|
PB-01-014-026-001/117
(RAM PURA)
|
2601014000NRG24140620230054069
|
14/06/2023
|
JASBIR KAUR
|
2601014WL004847
|
JASBIR KAUR
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930605
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
QADIAN
|
PB-01-014-026-001/120
(RAM PURA)
|
2601014000NRG24140620230054071
|
14/06/2023
|
Anju kaur
|
2601014WL004847
|
Anju kaur
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930609
|
|
MRS ANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
QADIAN
|
PB-01-014-026-001/127
(RAM PURA)
|
2601014000NRG24140620230054073
|
14/06/2023
|
Sona
|
2601014WL004847
|
Sona
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930598
|
|
SONA W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
QADIAN
|
PB-01-014-026-001/132
(RAM PURA)
|
2601014000NRG24140620230054075
|
14/06/2023
|
sandeep kaur
|
2601014WL004847
|
sandeep kaur
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930610
|
|
Mr. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
108
|
QADIAN
|
PB-01-014-026-001/146
(RAM PURA)
|
2601014000NRG24140620230054078
|
14/06/2023
|
Jyoti
|
2601014WL004847
|
Jyoti
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930612
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
QADIAN
|
PB-01-014-026-001/170
(RAM PURA)
|
2601014000NRG24140620230054080
|
14/06/2023
|
Paramjit Kaur
|
2601014WL004847
|
Paramjit Kaur
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930604
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
QADIAN
|
PB-01-014-026-001/303
(RAM PURA)
|
2601014000NRG24140620230054092
|
14/06/2023
|
Kawaljit kaur
|
2601014WL004847
|
Kawaljit kaur
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930603
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
QADIAN
|
PB-01-014-026-001/41
(RAM PURA)
|
2601014000NRG24140620230054988
|
14/06/2023
|
SIMRAN KAUR
|
2601014WL004917
|
SIMRAN KAUR
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930600
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
QADIAN
|
PB-01-014-026-001/84
(RAM PURA)
|
2601014000NRG24140620230054108
|
14/06/2023
|
HARBHAJAN SINGH
|
2601014WL004847
|
HARBHAJAN SINGH
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930607
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
QADIAN
|
PB-01-014-033-001/248
(DALLA)
|
2601014000NRG24140620230055295
|
14/06/2023
|
Mahinder singh
|
2601014WL004947
|
Mahinder singh
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930608
|
|
MAHINDER SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
QADIAN
|
PB-01-014-033-001/259
(DALLA)
|
2601014000NRG24140620230055300
|
14/06/2023
|
Baldev singh
|
2601014WL004947
|
Baldev singh
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930597
|
|
BALDEV SINGH S/O DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
115
|
QADIAN
|
PB-01-014-025-001/176
(LOH CHAP)
|
2601014000NRG24140620230054041
|
14/06/2023
|
Davinder Kaur
|
2601014WL004847
|
Davinder Kaur
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930615
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
QADIAN
|
PB-01-014-057-001/577
(HARCHOWAL)
|
2601014000NRG24140620230055044
|
14/06/2023
|
Kashmir Masih
|
2601014WL004928
|
Kashmir Masih
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930616
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
117
|
QADIAN
|
PB-01-014-006-001/103
(NANGAL BUTAR)
|
2601014000NRG24130620230052429
|
14/06/2023
|
Kashmir Singh
|
2601014WL004736
|
Kashmir Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930643
|
|
KASHMIR SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
QADIAN
|
PB-01-014-006-001/104
(NANGAL BUTAR)
|
2601014000NRG24130620230052430
|
14/06/2023
|
Balkar Singh
|
2601014WL004736
|
Balkar Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930636
|
|
Balkar Singh
|
PUNJAB & SIND BANK(607087)
|
|
119
|
QADIAN
|
PB-01-014-006-001/111
(NANGAL BUTAR)
|
2601014000NRG24130620230052431
|
14/06/2023
|
Rajbir Kaur
|
2601014WL004736
|
Rajbir Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930427
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
QADIAN
|
PB-01-014-006-001/118
(NANGAL BUTAR)
|
2601014000NRG24140620230053988
|
14/06/2023
|
Salwinder Singh
|
2601014WL004843
|
Salwinder Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930431
|
|
SALWINDER SINGH SO S CHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
QADIAN
|
PB-01-014-006-001/119
(NANGAL BUTAR)
|
2601014000NRG24140620230053989
|
14/06/2023
|
Gurpreet Singh
|
2601014WL004843
|
Gurpreet Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930438
|
|
GURPREET SINGH S/O- PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
QADIAN
|
PB-01-014-006-001/121
(NANGAL BUTAR)
|
2601014000NRG24140620230053990
|
14/06/2023
|
Malkit Singh
|
2601014WL004843
|
Malkit Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930665
|
|
MALKIT SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
QADIAN
|
PB-01-014-006-001/126
(NANGAL BUTAR)
|
2601014000NRG24140620230053992
|
14/06/2023
|
Ranjit Kaur
|
2601014WL004843
|
Ranjit Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930656
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
QADIAN
|
PB-01-014-006-001/146
(NANGAL BUTAR)
|
2601014000NRG24140620230053993
|
14/06/2023
|
Rajwant Kaur
|
2601014WL004843
|
Rajwant Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930430
|
|
RAJWANT KAUR D/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
QADIAN
|
PB-01-014-006-001/166
(NANGAL BUTAR)
|
2601014000NRG24140620230053996
|
14/06/2023
|
Joban Singh
|
2601014WL004843
|
Joban Singh
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930439
|
|
JOBAN SINGH SO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
QADIAN
|
PB-01-014-006-001/55
(NANGAL BUTAR)
|
2601014000NRG24140620230053997
|
14/06/2023
|
BALKAR SINGH
|
2601014WL004843
|
BALKAR SINGH
|
00354
|
PUNB0350100
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2618930640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
QADIAN
|
PB-01-014-006-001/90
(NANGAL BUTAR)
|
2601014000NRG24140620230054001
|
14/06/2023
|
Rajwinder Kaur
|
2601014WL004843
|
Rajwinder Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930639
|
|
JASWANT SINGH AND RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
QADIAN
|
PB-01-014-006-001/94
(NANGAL BUTAR)
|
2601014000NRG24140620230054002
|
14/06/2023
|
Paramjit Singh
|
2601014WL004843
|
Paramjit Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930637
|
|
PARAMJIT SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
QADIAN
|
PB-01-014-023-001/102
(THIND)
|
2601014000NRG24140620230054031
|
14/06/2023
|
AMANDEEP KAUR
|
2601014WL004847
|
AMANDEEP KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930663
|
|
AMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
QADIAN
|
PB-01-014-023-001/3
(THIND)
|
2601014000NRG24140620230054035
|
14/06/2023
|
SAMITRI
|
2601014WL004847
|
SAMITRI
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930508
|
|
SUMITRI W/O GURMIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
QADIAN
|
PB-01-014-023-001/63
(THIND)
|
2601014000NRG24140620230054036
|
14/06/2023
|
KULWINDER KAUR
|
2601014WL004847
|
KULWINDER KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930454
|
|
KULWINDER KAUR WO DHALMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
QADIAN
|
PB-01-014-023-001/86
(THIND)
|
2601014000NRG24140620230054037
|
14/06/2023
|
SIMRAN KAUR
|
2601014WL004847
|
SIMRAN KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930466
|
|
SIMRAN KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
QADIAN
|
PB-01-014-023-001/87
(THIND)
|
2601014000NRG24140620230054038
|
14/06/2023
|
JASBIR KAUR
|
2601014WL004847
|
JASBIR KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930441
|
|
JASBIR KAUR
|
INDUSIND BANK(607189)
|
|
134
|
QADIAN
|
PB-01-014-023-001/96
(THIND)
|
2601014000NRG24140620230054039
|
14/06/2023
|
JINDER KAUR
|
2601014WL004847
|
JINDER KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930645
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
QADIAN
|
PB-01-014-025-001/177
(LOH CHAP)
|
2601014000NRG24140620230054042
|
14/06/2023
|
Harbans Singh
|
2601014WL004847
|
Harbans Singh
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618930501
|
|
HARBANS SINGH S/O DEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
QADIAN
|
PB-01-014-025-001/178
(LOH CHAP)
|
2601014000NRG24140620230054045
|
14/06/2023
|
Navjot Kaur
|
2601014WL004847
|
Navjot Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930468
|
|
Mrs. NAVJOT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
QADIAN
|
PB-01-014-025-001/179
(LOH CHAP)
|
2601014000NRG24140620230054046
|
14/06/2023
|
Sukhwinder Kaur
|
2601014WL004847
|
Sukhwinder Kaur
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618930435
|
|
Sukhwinder Kaur
|
BANK OF BARODA(606985)
|
|
138
|
QADIAN
|
PB-01-014-025-001/186
(LOH CHAP)
|
2601014000NRG24140620230054047
|
14/06/2023
|
Gurpreet Singh
|
2601014WL004847
|
Gurpreet Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930660
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
QADIAN
|
PB-01-014-025-001/65
(LOH CHAP)
|
2601014000NRG24140620230054052
|
14/06/2023
|
DIMPLE
|
2601014WL004847
|
DIMPLE
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930655
|
|
DIMPLE W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
QADIAN
|
PB-01-014-025-001/78
(LOH CHAP)
|
2601014000NRG24140620230054053
|
14/06/2023
|
BALJIT KAUR
|
2601014WL004847
|
BALJIT KAUR
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618930443
|
|
Baljit Kaur
|
BANK OF BARODA(606985)
|
|
141
|
QADIAN
|
PB-01-014-025-001/80
(LOH CHAP)
|
2601014000NRG24140620230054054
|
14/06/2023
|
SANDEEP KAUR
|
2601014WL004847
|
SANDEEP KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930649
|
|
SANDEEP KAUR WO SHIVCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
QADIAN
|
PB-01-014-025-001/87
(LOH CHAP)
|
2601014000NRG24140620230054056
|
14/06/2023
|
Harjit kaur
|
2601014WL004847
|
Harjit kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930667
|
|
Harjit Kaur
|
BANK OF BARODA(606985)
|
|
143
|
QADIAN
|
PB-01-014-028-001/1
(DUNIA SANDHU)
|
2601014000NRG24130620230052363
|
14/06/2023
|
KASHMIR SINGH
|
2601014WL004733
|
KASHMIR SINGH
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930446
|
|
KASHMIR SINGH SO MAKHKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
QADIAN
|
PB-01-014-028-001/1-A
(DUNIA SANDHU)
|
2601014000NRG24130620230052364
|
14/06/2023
|
MARTHA
|
2601014WL004733
|
MARTHA
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930506
|
|
MARTHAL WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
QADIAN
|
PB-01-014-028-001/138
(DUNIA SANDHU)
|
2601014000NRG24130620230052366
|
14/06/2023
|
LAKHWINDER KAUR
|
2601014WL004733
|
LAKHWINDER KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930465
|
|
LAKHWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
QADIAN
|
PB-01-014-028-001/14
(DUNIA SANDHU)
|
2601014000NRG24130620230052367
|
14/06/2023
|
BALWINDER SINGH
|
2601014WL004733
|
BALWINDER SINGH
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930445
|
|
BALWINDER SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
QADIAN
|
PB-01-014-028-001/142
(DUNIA SANDHU)
|
2601014000NRG24130620230052368
|
14/06/2023
|
KULDEEP KAUR
|
2601014WL004733
|
KULDEEP KAUR
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618930457
|
|
KULDEEP KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
QADIAN
|
PB-01-014-028-001/144
(DUNIA SANDHU)
|
2601014000NRG24130620230052369
|
14/06/2023
|
surjit singh
|
2601014WL004733
|
surjit singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930650
|
|
SURJIT SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
QADIAN
|
PB-01-014-028-001/148
(DUNIA SANDHU)
|
2601014000NRG24130620230052370
|
14/06/2023
|
JEETO
|
2601014WL004733
|
JEETO
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930662
|
|
JEETO WO PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
QADIAN
|
PB-01-014-028-001/151
(DUNIA SANDHU)
|
2601014000NRG24130620230052371
|
14/06/2023
|
SUKHJEET KAUR
|
2601014WL004733
|
SUKHJEET KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930661
|
|
SUKHJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
QADIAN
|
PB-01-014-028-001/152
(DUNIA SANDHU)
|
2601014000NRG24130620230052372
|
14/06/2023
|
PARAMJIT KAUR
|
2601014WL004733
|
PARAMJIT KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930448
|
|
PARMAJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
QADIAN
|
PB-01-014-028-001/159
(DUNIA SANDHU)
|
2601014000NRG24130620230052373
|
14/06/2023
|
NINDER KAUR
|
2601014WL004733
|
NINDER KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930647
|
|
NARINDER KAUR W/O PIARA SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
QADIAN
|
PB-01-014-028-001/171
(DUNIA SANDHU)
|
2601014000NRG24130620230052375
|
14/06/2023
|
KAMLESH
|
2601014WL004733
|
KAMLESH
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930428
|
|
KAMLESH .
|
INDUSIND BANK(607189)
|
|
154
|
QADIAN
|
PB-01-014-028-001/174
(DUNIA SANDHU)
|
2601014000NRG24130620230052376
|
14/06/2023
|
parmjit kaur
|
2601014WL004733
|
parmjit kaur
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618930467
|
|
PARAMJIT KAUR W/O BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
QADIAN
|
PB-01-014-028-001/177
(DUNIA SANDHU)
|
2601014000NRG24130620230052378
|
14/06/2023
|
harpal
|
2601014WL004733
|
harpal
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618930646
|
|
HARPAL SINGH SO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
QADIAN
|
PB-01-014-028-001/246
(DUNIA SANDHU)
|
2601014000NRG24130620230052382
|
14/06/2023
|
Gurpreet Singh
|
2601014WL004733
|
Gurpreet Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930442
|
|
GURPREET SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
QADIAN
|
PB-01-014-028-001/247
(DUNIA SANDHU)
|
2601014000NRG24130620230052383
|
14/06/2023
|
Bhupinder Singh
|
2601014WL004733
|
Bhupinder Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930464
|
|
BHUPINDER SINGH S/O GURDIAL SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
158
|
QADIAN
|
PB-01-014-028-001/3
(DUNIA SANDHU)
|
2601014000NRG24130620230052384
|
14/06/2023
|
SURINDER SINGH
|
2601014WL004733
|
SURINDER SINGH
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930444
|
|
SURINDER SINGH SO SHANGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
QADIAN
|
PB-01-014-028-001/50-A
(DUNIA SANDHU)
|
2601014000NRG24130620230052388
|
14/06/2023
|
BALJIT KAUR
|
2601014WL004733
|
BALJIT KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930666
|
|
BALJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
QADIAN
|
PB-01-014-028-001/56-A
(DUNIA SANDHU)
|
2601014000NRG24130620230052389
|
14/06/2023
|
BASANT SINGH
|
2601014WL004733
|
BASANT SINGH
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618930447
|
|
BASANT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
QADIAN
|
PB-01-014-028-001/72-A
(DUNIA SANDHU)
|
2601014000NRG24130620230052392
|
14/06/2023
|
NIRMAL SINGH
|
2601014WL004733
|
NIRMAL SINGH
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930654
|
|
NIRMAL SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
QADIAN
|
PB-01-014-028-001/74
(DUNIA SANDHU)
|
2601014000NRG24130620230052393
|
14/06/2023
|
BALJIT SINGH
|
2601014WL004733
|
BALJIT SINGH
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930502
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
QADIAN
|
PB-01-014-028-001/76-A
(DUNIA SANDHU)
|
2601014000NRG24130620230052394
|
14/06/2023
|
GURMEET KAUR
|
2601014WL004733
|
GURMEET KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930460
|
|
GIAN KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
QADIAN
|
PB-01-014-028-001/8
(DUNIA SANDHU)
|
2601014000NRG24130620230052395
|
14/06/2023
|
rani
|
2601014WL004733
|
rani
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618930455
|
|
RANI WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
QADIAN
|
PB-01-014-028-001/80-A
(DUNIA SANDHU)
|
2601014000NRG24130620230052396
|
14/06/2023
|
KULDEEP KAUR
|
2601014WL004733
|
KULDEEP KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930651
|
|
KULDEEP KAUR WO BAU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
QADIAN
|
PB-01-014-028-001/89
(DUNIA SANDHU)
|
2601014000NRG24130620230052398
|
14/06/2023
|
JASBIR KAUR
|
2601014WL004733
|
JASBIR KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930657
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
QADIAN
|
PB-01-014-028-001/90
(DUNIA SANDHU)
|
2601014000NRG24130620230052399
|
14/06/2023
|
NIRMAL KAUR
|
2601014WL004733
|
NIRMAL KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930459
|
|
NIRMAL KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
QADIAN
|
PB-01-014-028-001/92
(DUNIA SANDHU)
|
2601014000NRG24130620230052400
|
14/06/2023
|
Manjit Kaur
|
2601014WL004733
|
Manjit Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930450
|
|
MANJIT KAUR W/O SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
QADIAN
|
PB-01-014-031-001/350
(WADALA GARANTHIAN)
|
2601014000NRG24140620230055266
|
14/06/2023
|
Puran Masih
|
2601014WL004946
|
Puran Masih
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930433
|
|
PURAN MASIH S/O BUTA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
QADIAN
|
PB-01-014-031-001/379
(WADALA GARANTHIAN)
|
2601014000NRG24140620230055267
|
14/06/2023
|
Major singh
|
2601014WL004946
|
Major singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930453
|
|
MAJOR SINMGH S/O KULWANT SINGH & DS
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
QADIAN
|
PB-01-014-031-001/381
(WADALA GARANTHIAN)
|
2601014000NRG24140620230055269
|
14/06/2023
|
Amandeep singh
|
2601014WL004946
|
Amandeep singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930644
|
|
AMANDEEP SINGH
|
IDBI BANK(607095)
|
|
172
|
QADIAN
|
PB-01-014-031-001/382
(WADALA GARANTHIAN)
|
2601014000NRG24140620230055270
|
14/06/2023
|
Prem masih
|
2601014WL004946
|
Prem masih
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930451
|
|
PREM MASIH SO ANAYAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
QADIAN
|
PB-01-014-035-001/105-A
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054110
|
14/06/2023
|
BALJIT KAUR
|
2601014WL004847
|
BALJIT KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930505
|
|
BALJIT KAUR W/O SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
QADIAN
|
PB-01-014-035-001/187
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054111
|
14/06/2023
|
Lakhwinder Kaur
|
2601014WL004847
|
Lakhwinder Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930462
|
|
LAKHWINDER KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
QADIAN
|
PB-01-014-035-001/189
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054112
|
14/06/2023
|
Paramjit Kaur
|
2601014WL004847
|
Paramjit Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930456
|
|
PARAMJIT KAUR W/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
QADIAN
|
PB-01-014-035-001/190
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054113
|
14/06/2023
|
Dalbiro
|
2601014WL004847
|
Dalbiro
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930653
|
|
DALBIRO W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
QADIAN
|
PB-01-014-035-001/193
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054114
|
14/06/2023
|
Raj Kaur
|
2601014WL004847
|
Raj Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930449
|
|
RAJ KAUR W/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
QADIAN
|
PB-01-014-035-001/195
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054115
|
14/06/2023
|
Bevi
|
2601014WL004847
|
Bevi
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930461
|
|
BEVI DO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
QADIAN
|
PB-01-014-035-001/197
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054116
|
14/06/2023
|
Rani
|
2601014WL004847
|
Rani
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930458
|
|
RANI W/O SUBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
QADIAN
|
PB-01-014-035-001/199
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054117
|
14/06/2023
|
Geeta
|
2601014WL004847
|
Geeta
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930664
|
|
GEETA DO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
QADIAN
|
PB-01-014-035-001/200
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054118
|
14/06/2023
|
Nirmaljit Kaur
|
2601014WL004847
|
Nirmaljit Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930642
|
|
NIRMALJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
QADIAN
|
PB-01-014-035-001/203
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054120
|
14/06/2023
|
Sita
|
2601014WL004847
|
Sita
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930463
|
|
SITA W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
QADIAN
|
PB-01-014-035-001/204
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054121
|
14/06/2023
|
Sheela
|
2601014WL004847
|
Sheela
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930429
|
|
SHEELA WO SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
QADIAN
|
PB-01-014-035-001/205
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054122
|
14/06/2023
|
Mandeep
|
2601014WL004847
|
Mandeep
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930658
|
|
MANDEEP WO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
QADIAN
|
PB-01-014-035-001/217
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054123
|
14/06/2023
|
Salwinder Kaur
|
2601014WL004847
|
Salwinder Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930436
|
|
SALWINDER KAUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
QADIAN
|
PB-01-014-035-001/219
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054124
|
14/06/2023
|
sharanjit Kaur
|
2601014WL004847
|
sharanjit Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2618930503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
QADIAN
|
PB-01-014-035-001/249
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054125
|
14/06/2023
|
Amarjit kaur
|
2601014WL004847
|
Amarjit kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930648
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
QADIAN
|
PB-01-014-035-001/250
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054126
|
14/06/2023
|
Palwinder kaur
|
2601014WL004847
|
Palwinder kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930652
|
|
PALWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
QADIAN
|
PB-01-014-035-001/252
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054127
|
14/06/2023
|
Ranjit kaur
|
2601014WL004847
|
Ranjit kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930432
|
|
RANJIT KAUR W/O AVTAR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
QADIAN
|
PB-01-014-035-001/253
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054128
|
14/06/2023
|
Anju
|
2601014WL004847
|
Anju
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930434
|
|
MANGAL SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
QADIAN
|
PB-01-014-035-001/254
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054129
|
14/06/2023
|
Neelam
|
2601014WL004847
|
Neelam
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930452
|
|
NEELAM WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
QADIAN
|
PB-01-014-035-001/255
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054130
|
14/06/2023
|
Sonia
|
2601014WL004847
|
Sonia
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930469
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
QADIAN
|
PB-01-014-035-001/72-A
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054135
|
14/06/2023
|
JINDER KAUR
|
2601014WL004847
|
JINDER KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930504
|
|
JINDER KAUR W/O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
QADIAN
|
PB-01-014-065-001/10
(AWAN)
|
2601014000NRG24140620230055273
|
14/06/2023
|
Gurnam singh
|
2601014WL004946
|
Gurnam singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930641
|
|
GURNAM SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
QADIAN
|
PB-01-014-065-001/24
(AWAN)
|
2601014000NRG24140620230055274
|
14/06/2023
|
AMARPAL SINGH
|
2601014WL004946
|
AMARPAL SINGH
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930507
|
|
AMARPAL SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
QADIAN
|
PB-01-014-065-001/47
(AWAN)
|
2601014000NRG24140620230055275
|
14/06/2023
|
bhupinder singh
|
2601014WL004946
|
bhupinder singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930659
|
|
BHUPINDER SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
QADIAN
|
PB-01-014-065-001/72
(AWAN)
|
2601014000NRG24140620230055276
|
14/06/2023
|
Manjinder Singh
|
2601014WL004946
|
Manjinder Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930437
|
|
MANJINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
QADIAN
|
PB-01-014-065-001/73
(AWAN)
|
2601014000NRG24140620230055277
|
14/06/2023
|
Ajit Singh
|
2601014WL004946
|
Ajit Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930638
|
|
AJIT SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
QADIAN
|
PB-01-014-065-001/75
(AWAN)
|
2601014000NRG24140620230055278
|
14/06/2023
|
Pinky Patra
|
2601014WL004946
|
Pinky Patra
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930500
|
|
PINKY PATRA
|
CANARA BANK(508532)
|
|
200
|
QADIAN
|
PB-01-014-065-001/77
(AWAN)
|
2601014000NRG24140620230055279
|
14/06/2023
|
Rupinder Kaur
|
2601014WL004946
|
Rupinder Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618930440
|
|
RUPINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117867
|
117867
|
|
|
|
|
|
|
|
|
201
|
QADIAN
|
PB-01-014-026-001/108
(RAM PURA)
|
2601014000NRG24140620230054062
|
14/06/2023
|
SUMANDEEP KAUR
|
2601014WL004847
|
SUMANDEEP KAUR
|
00354
|
PUNB0770000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930490
|
|
SUMANDEEP KAUR W/O-M RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
202
|
QADIAN
|
PB-01-014-006-001/151
(NANGAL BUTAR)
|
2601014000NRG24140620230053994
|
14/06/2023
|
Karam Singh
|
2601014WL004843
|
Karam Singh
|
00415
|
SBIN0000616
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930590
|
|
KARAM SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
203
|
QADIAN
|
PB-01-014-006-001/59
(NANGAL BUTAR)
|
2601014000NRG24140620230053998
|
14/06/2023
|
DHANRAJ SINGH
|
2601014WL004843
|
DHANRAJ SINGH
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930618
|
|
BALWINDER KAUR WO KEWAL SINGH 7026
|
UNION BANK OF INDIA(508500)
|
|
204
|
QADIAN
|
PB-01-014-023-001/101
(THIND)
|
2601014000NRG24140620230054030
|
14/06/2023
|
BALJIT KAUR
|
2601014WL004847
|
BALJIT KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930623
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
QADIAN
|
PB-01-014-025-001/58
(LOH CHAP)
|
2601014000NRG24140620230054049
|
14/06/2023
|
MANPREET KAUR
|
2601014WL004847
|
MANPREET KAUR
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930479
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
QADIAN
|
PB-01-014-025-001/60
(LOH CHAP)
|
2601014000NRG24140620230054051
|
14/06/2023
|
SARABJEET KAUR
|
2601014WL004847
|
SARABJEET KAUR
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930472
|
|
SARABJEET KAUR
|
INDUSIND BANK(607189)
|
|
207
|
QADIAN
|
PB-01-014-026-001/105
(RAM PURA)
|
2601014000NRG24140620230054059
|
14/06/2023
|
KULDEEP SINGH
|
2601014WL004847
|
KULDEEP SINGH
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930470
|
|
KULDEEP KAUR W/OMANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
QADIAN
|
PB-01-014-026-001/106
(RAM PURA)
|
2601014000NRG24140620230054060
|
14/06/2023
|
SARBJIT KAUR
|
2601014WL004847
|
SARBJIT KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930617
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
QADIAN
|
PB-01-014-026-001/110
(RAM PURA)
|
2601014000NRG24140620230054065
|
14/06/2023
|
DEEPO
|
2601014WL004847
|
DEEPO
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930624
|
|
MRS DEEPO
|
STATE BANK OF INDIA(508548)
|
|
210
|
QADIAN
|
PB-01-014-026-001/111
(RAM PURA)
|
2601014000NRG24140620230054066
|
14/06/2023
|
KULJIT KAUR
|
2601014WL004847
|
KULJIT KAUR
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930635
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
QADIAN
|
PB-01-014-026-001/141
(RAM PURA)
|
2601014000NRG24140620230054077
|
14/06/2023
|
Shindo
|
2601014WL004847
|
Shindo
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930622
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
212
|
QADIAN
|
PB-01-014-026-001/173
(RAM PURA)
|
2601014000NRG24140620230054985
|
14/06/2023
|
Amarjit Kaur
|
2601014WL004917
|
Amarjit Kaur
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930476
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
QADIAN
|
PB-01-014-026-001/240
(RAM PURA)
|
2601014000NRG24140620230054986
|
14/06/2023
|
Gulshan singh
|
2601014WL004917
|
Gulshan singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930621
|
|
GULAB SINGH UNG GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
QADIAN
|
PB-01-014-026-001/263
(RAM PURA)
|
2601014000NRG24140620230054081
|
14/06/2023
|
Manjit Kaur
|
2601014WL004847
|
Manjit Kaur
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930629
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
QADIAN
|
PB-01-014-026-001/315
(RAM PURA)
|
2601014000NRG24140620230054098
|
14/06/2023
|
Rajwinder kaur
|
2601014WL004847
|
Rajwinder kaur
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930628
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
QADIAN
|
PB-01-014-026-001/316
(RAM PURA)
|
2601014000NRG24140620230054099
|
14/06/2023
|
Sarabjit kaur
|
2601014WL004847
|
Sarabjit kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930480
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
QADIAN
|
PB-01-014-026-001/42
(RAM PURA)
|
2601014000NRG24140620230054100
|
14/06/2023
|
DHIRO
|
2601014WL004847
|
DHIRO
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930625
|
|
DHIRO W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
QADIAN
|
PB-01-014-026-001/43
(RAM PURA)
|
2601014000NRG24140620230054101
|
14/06/2023
|
SARABJIT KAUR
|
2601014WL004847
|
SARABJIT KAUR
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930633
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
QADIAN
|
PB-01-014-026-001/45
(RAM PURA)
|
2601014000NRG24140620230054103
|
14/06/2023
|
DALJIT KAUR
|
2601014WL004847
|
DALJIT KAUR
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930634
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
QADIAN
|
PB-01-014-026-001/73
(RAM PURA)
|
2601014000NRG24140620230054989
|
14/06/2023
|
KASHMEER SINGH
|
2601014WL004917
|
KASHMEER SINGH
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930478
|
|
MR KASMEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
QADIAN
|
PB-01-014-026-001/74
(RAM PURA)
|
2601014000NRG24140620230054105
|
14/06/2023
|
AMANDEEP KAUR
|
2601014WL004847
|
AMANDEEP KAUR
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618930477
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
QADIAN
|
PB-01-014-026-001/95
(RAM PURA)
|
2601014000NRG24140620230054109
|
14/06/2023
|
BALJINDER KAUR
|
2601014WL004847
|
BALJINDER KAUR
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930631
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
QADIAN
|
PB-01-014-028-001/2
(DUNIA SANDHU)
|
2601014000NRG24130620230052381
|
14/06/2023
|
GURMUKH SINGH
|
2601014WL004733
|
GURMUKH SINGH
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930475
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
QADIAN
|
PB-01-014-028-001/58-A
(DUNIA SANDHU)
|
2601014000NRG24130620230052390
|
14/06/2023
|
BHOLI
|
2601014WL004733
|
BHOLI
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930630
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
225
|
QADIAN
|
PB-01-014-028-001/88
(DUNIA SANDHU)
|
2601014000NRG24130620230052397
|
14/06/2023
|
RAJ
|
2601014WL004733
|
RAJ
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618930619
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
QADIAN
|
PB-01-014-033-001/101
(DALLA)
|
2601014000NRG24140620230055282
|
14/06/2023
|
BHOLI
|
2601014WL004947
|
BHOLI
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930514
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
227
|
QADIAN
|
PB-01-014-033-001/116
(DALLA)
|
2601014000NRG24140620230055283
|
14/06/2023
|
JEETA
|
2601014WL004947
|
JEETA
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930510
|
|
MR JEETA JEETA
|
STATE BANK OF INDIA(508548)
|
|
228
|
QADIAN
|
PB-01-014-033-001/136
(DALLA)
|
2601014000NRG24140620230055285
|
14/06/2023
|
BALWINDER KAUR
|
2601014WL004947
|
BALWINDER KAUR
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930473
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
QADIAN
|
PB-01-014-033-001/145
(DALLA)
|
2601014000NRG24140620230055287
|
14/06/2023
|
Ajuba
|
2601014WL004947
|
Ajuba
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930627
|
|
MR AJUBA SO BHALO
|
STATE BANK OF INDIA(508548)
|
|
230
|
QADIAN
|
PB-01-014-033-001/206
(DALLA)
|
2601014000NRG24140620230055290
|
14/06/2023
|
Davinder Singh
|
2601014WL004947
|
Davinder Singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618930613
|
|
DAVINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
231
|
QADIAN
|
PB-01-014-033-001/247
(DALLA)
|
2601014000NRG24140620230055294
|
14/06/2023
|
Waryam singh
|
2601014WL004947
|
Waryam singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930515
|
|
SH WARYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
QADIAN
|
PB-01-014-033-001/263
(DALLA)
|
2601014000NRG24140620230055302
|
14/06/2023
|
Gurmit kaur
|
2601014WL004947
|
Gurmit kaur
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930632
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
233
|
QADIAN
|
PB-01-014-033-001/93
(DALLA)
|
2601014000NRG24140620230055307
|
14/06/2023
|
BHALLO
|
2601014WL004947
|
BHALLO
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930626
|
|
MR BHALO
|
STATE BANK OF INDIA(508548)
|
|
234
|
QADIAN
|
PB-01-014-035-001/202
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054119
|
14/06/2023
|
Pinki
|
2601014WL004847
|
Pinki
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930509
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
235
|
QADIAN
|
PB-01-014-057-001/47
(HARCHOWAL)
|
2601014000NRG24140620230055039
|
14/06/2023
|
SHINDA SINGH
|
2601014WL004928
|
SHINDA SINGH
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618930474
|
|
MR SHINDA MASIH
|
STATE BANK OF INDIA(508548)
|
|
236
|
QADIAN
|
PB-01-014-096-001/79
(Patti Baba Vishwakarma)
|
2601014000NRG24140620230054019
|
14/06/2023
|
Robinjit Singh
|
2601014WL004845
|
Robinjit Singh
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618930620
|
|
ROBINJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
237
|
QADIAN
|
PB-01-014-035-001/258
(TALWANDI JHUNGLA)
|
2601014000NRG24140620230054132
|
14/06/2023
|
Harjit kaur
|
2601014WL004847
|
Harjit kaur
|
00415
|
SBIN0010668
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930482
|
|
HARJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
QADIAN
|
PB-01-014-084-001/58
(RADHAN)
|
2601014000NRG24140620230054028
|
14/06/2023
|
BIKRAMJIT SINGH
|
2601014WL004846
|
BIKRAMJIT SINGH
|
00415
|
SBIN0010668
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618930471
|
|
JASBIR KAUR WO JAGIR SINGH 7044
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
239
|
QADIAN
|
PB-01-014-026-001/292
(RAM PURA)
|
2601014000NRG24140620230054090
|
14/06/2023
|
Sumandeep Kaur
|
2601014WL004847
|
Sumandeep Kaur
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930481
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
QADIAN
|
PB-01-014-088-001/55
(DALLA MOUR)
|
2601014000NRG24140620230055310
|
14/06/2023
|
Darshan singh
|
2601014WL004947
|
Darshan singh
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930485
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
241
|
QADIAN
|
PB-01-014-088-001/53
(DALLA MOUR)
|
2601014000NRG24140620230055309
|
14/06/2023
|
Ranjit singh
|
2601014WL004947
|
Ranjit singh
|
00554
|
KKBK0004102
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618930614
|
|
RANJIT SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352086
|
352086
|
|
|
|
|
|
|
|