|
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-01-014-023-001/185
(THIND)
|
2601014000NRG24080320240264337
|
08/03/2024
|
Harpal Singh
|
2601014WL023736
|
Harpal Singh
|
00032
|
UTIB0001280
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000672
|
|
HARPAL SINGH
|
AXIS BANK(607153)
|
|
2
|
QADIAN
|
PB-01-014-054-001/143
(NATHPUR)
|
2601014000NRG24080320240264417
|
08/03/2024
|
Daljit Singh
|
2601014WL023743
|
Daljit Singh
|
00032
|
UTIB0001280
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000674
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
QADIAN
|
PB-01-014-054-001/145
(NATHPUR)
|
2601014000NRG24080320240264418
|
08/03/2024
|
Manpreet Singh
|
2601014WL023743
|
Manpreet Singh
|
00032
|
UTIB0001280
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000673
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-071-001/34
(ARIANWALI)
|
2601014000NRG24080320240264513
|
08/03/2024
|
Jagjeevn singh
|
2601014WL023751
|
Jagjeevn singh
|
00032
|
UTIB0002368
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000671
|
|
MR JAGJEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-054-001/98
(NATHPUR)
|
2601014000NRG24080320240264451
|
08/03/2024
|
Jaswant singh
|
2601014WL023747
|
Jaswant singh
|
00114
|
UTIB0SGDS01
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153000728
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-075-001/19
(CHHOTA NANGAL)
|
2601014000NRG24080320240264382
|
08/03/2024
|
Pinder
|
2601014WL023737
|
Pinder
|
00152
|
HDFC0001369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000675
|
|
PINDER
|
HDFC BANK LTD(607152)
|
|
7
|
QADIAN
|
PB-01-014-075-001/6
(CHHOTA NANGAL)
|
2601014000NRG24080320240264388
|
08/03/2024
|
Veero
|
2601014WL023737
|
Veero
|
00152
|
HDFC0001369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153000651
|
|
VEERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
QADIAN
|
PB-01-014-075-001/7
(CHHOTA NANGAL)
|
2601014000NRG24080320240264389
|
08/03/2024
|
Madan lal
|
2601014WL023737
|
Madan lal
|
00152
|
HDFC0001369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153000652
|
|
MADAN LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
QADIAN
|
PB-01-014-050-001/155
(KIRI AFGANA)
|
2601014000NRG24080320240264396
|
08/03/2024
|
Dalip Singh
|
2601014WL023739
|
Dalip Singh
|
00152
|
HDFC0003314
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153000653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
QADIAN
|
PB-01-014-098-001/59
(Nawan Khujala)
|
2601014000NRG24080320240264425
|
08/03/2024
|
GURDIAL SINGH
|
2601014WL023744
|
GURDIAL SINGH
|
00152
|
HDFC0007045
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153000654
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
QADIAN
|
PB-01-014-050-001/178
(KIRI AFGANA)
|
2601014000NRG24080320240264400
|
08/03/2024
|
Harbhajan singh
|
2601014WL023739
|
Harbhajan singh
|
00176
|
IDIB000S517
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000655
|
|
Mr. Harbhajan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
QADIAN
|
PB-01-014-050-001/159
(KIRI AFGANA)
|
2601014000NRG24080320240264398
|
08/03/2024
|
Manmeet Singh
|
2601014WL023739
|
Manmeet Singh
|
00349
|
PSIB0000062
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153000707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
QADIAN
|
PB-01-014-071-001/31
(ARIANWALI)
|
2601014000NRG24080320240264510
|
08/03/2024
|
Avtar Singh
|
2601014WL023751
|
Avtar Singh
|
00349
|
PSIB0000094
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000656
|
|
AVTAR SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
QADIAN
|
PB-01-014-071-001/32
(ARIANWALI)
|
2601014000NRG24080320240264511
|
08/03/2024
|
Kulwant Singh
|
2601014WL023751
|
Kulwant Singh
|
00349
|
PSIB0000094
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000708
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
QADIAN
|
PB-01-014-098-001/60
(Nawan Khujala)
|
2601014000NRG24080320240264426
|
08/03/2024
|
lovepreet singh
|
2601014WL023744
|
lovepreet singh
|
00349
|
PSIB0000124
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153000709
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
QADIAN
|
PB-01-014-050-001/180
(KIRI AFGANA)
|
2601014000NRG24080320240264402
|
08/03/2024
|
Jasbir kaur
|
2601014WL023739
|
Jasbir kaur
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000711
|
|
JASBIR KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
17
|
QADIAN
|
PB-01-014-068-001/146
(KAHLWAN)
|
2601014000NRG24080320240264390
|
08/03/2024
|
Sukhdev Singh
|
2601014WL023738
|
Sukhdev Singh
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000712
|
|
SUKHDEV SINGH SO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
18
|
QADIAN
|
PB-01-014-066-001/173
(RASULPUR)
|
2601014000NRG24080320240264368
|
08/03/2024
|
BIKRAMJIT SINGH
|
2601014WL023736
|
BIKRAMJIT SINGH
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000726
|
|
BIKRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
QADIAN
|
PB-01-014-066-001/25
(RASULPUR)
|
2601014000NRG24080320240264371
|
08/03/2024
|
SURJIT SINGH
|
2601014WL023736
|
SURJIT SINGH
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000724
|
|
SARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
QADIAN
|
PB-01-014-066-001/260
(RASULPUR)
|
2601014000NRG24080320240264372
|
08/03/2024
|
Priya
|
2601014WL023736
|
Priya
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000727
|
|
Mrs. PRIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
QADIAN
|
PB-01-014-066-001/44
(RASULPUR)
|
2601014000NRG24080320240264374
|
08/03/2024
|
JASWINDER KAUR
|
2601014WL023736
|
JASWINDER KAUR
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000723
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
QADIAN
|
PB-01-014-066-001/48
(RASULPUR)
|
2601014000NRG24080320240264375
|
08/03/2024
|
JOGA SINGH
|
2601014WL023736
|
JOGA SINGH
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000725
|
|
JOGA SINGH & BALWINDER KAUR BOTH THUM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
23
|
QADIAN
|
PB-01-014-066-001/117
(RASULPUR)
|
2601014000NRG24080320240264366
|
08/03/2024
|
Geeta
|
2601014WL023736
|
Geeta
|
00349
|
PSIB0021219
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000730
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
QADIAN
|
PB-01-014-066-001/163
(RASULPUR)
|
2601014000NRG24080320240264367
|
08/03/2024
|
RAJWINDER KAUR
|
2601014WL023736
|
RAJWINDER KAUR
|
00349
|
PSIB0021219
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000703
|
|
Rajwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
QADIAN
|
PB-01-014-066-001/243
(RASULPUR)
|
2601014000NRG24080320240264370
|
08/03/2024
|
Baljit Kaur
|
2601014WL023736
|
Baljit Kaur
|
00349
|
PSIB0021219
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000706
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
QADIAN
|
PB-01-014-066-001/291
(RASULPUR)
|
2601014000NRG24080320240264373
|
08/03/2024
|
Jatinder singh
|
2601014WL023736
|
Jatinder singh
|
00349
|
PSIB0021219
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000704
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
27
|
QADIAN
|
PB-01-014-003-001/65
(KOTLA MUSA))
|
2601014000NRG24080320240264449
|
08/03/2024
|
RAMANJIT KAUR
|
2601014WL023747
|
RAMANJIT KAUR
|
00349
|
PSIB0021425
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000698
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
QADIAN
|
PB-01-014-068-001/166
(KAHLWAN)
|
2601014000NRG24080320240264391
|
08/03/2024
|
Partap Singh
|
2601014WL023738
|
Partap Singh
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000697
|
|
KULJIT KAUR WO CHANCHAL SINGH 7037
|
UNION BANK OF INDIA(508500)
|
|
29
|
QADIAN
|
PB-01-014-068-001/172
(KAHLWAN)
|
2601014000NRG24080320240264392
|
08/03/2024
|
Shanti
|
2601014WL023738
|
Shanti
|
00349
|
PSIB0021425
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000742
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
QADIAN
|
PB-01-014-068-001/179
(KAHLWAN)
|
2601014000NRG24080320240264393
|
08/03/2024
|
Manpreet kaur
|
2601014WL023738
|
Manpreet kaur
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000741
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
QADIAN
|
PB-01-014-068-001/181
(KAHLWAN)
|
2601014000NRG24080320240264395
|
08/03/2024
|
Santokh singh
|
2601014WL023738
|
Santokh singh
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000743
|
|
SANTOKH SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
32
|
QADIAN
|
PB-01-014-023-001/195
(THIND)
|
2601014000NRG24080320240264446
|
08/03/2024
|
Jaswinder kaur
|
2601014WL023746
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000663
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
QADIAN
|
PB-01-014-026-001/312
(RAM PURA)
|
2601014000NRG24080320240264431
|
08/03/2024
|
Dalbir kaur
|
2601014WL023745
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000668
|
|
DALBIR KAUR W/O LASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
QADIAN
|
PB-01-014-026-001/355
(RAM PURA)
|
2601014000NRG24080320240264439
|
08/03/2024
|
Sumanjeet kaur
|
2601014WL023745
|
Sumanjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000665
|
|
SUMANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
QADIAN
|
PB-01-014-031-001/368
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264351
|
08/03/2024
|
Addy
|
2601014WL023736
|
Addy
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000667
|
|
ADDAY S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
QADIAN
|
PB-01-014-037-001/274
(LEEL KALAN)
|
2601014000NRG24080320240264409
|
08/03/2024
|
Neha
|
2601014WL023741
|
Neha
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153000669
|
|
NEHA
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
QADIAN
|
PB-01-014-037-001/297
(LEEL KALAN)
|
2601014000NRG24080320240264410
|
08/03/2024
|
Roop singh
|
2601014WL023741
|
Roop singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153000670
|
|
ROOP SINGHH S O SH S
|
BANK OF BARODA(606985)
|
|
38
|
QADIAN
|
PB-01-014-054-001/124
(NATHPUR)
|
2601014000NRG24080320240264450
|
08/03/2024
|
DAVINDER SINGH
|
2601014WL023747
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153000666
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
QADIAN
|
PB-01-014-054-001/157
(NATHPUR)
|
2601014000NRG24080320240264419
|
08/03/2024
|
Gurmukh Singh
|
2601014WL023743
|
Gurmukh Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000664
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
QADIAN
|
PB-01-014-056-001/27
(BARIAR)
|
2601014000NRG24080320240264333
|
08/03/2024
|
Joban Singh
|
2601014WL023735
|
Joban Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000658
|
|
JOBAN SINGH S/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
QADIAN
|
PB-01-014-071-001/29
(ARIANWALI)
|
2601014000NRG24080320240264508
|
08/03/2024
|
Princepal Singh
|
2601014WL023751
|
Princepal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000660
|
|
PRINCEPAL SINGH S/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
QADIAN
|
PB-01-014-071-001/30
(ARIANWALI)
|
2601014000NRG24080320240264509
|
08/03/2024
|
Amritpal Singh
|
2601014WL023751
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000659
|
|
AMRITPAL SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
QADIAN
|
PB-01-014-071-001/32
(ARIANWALI)
|
2601014000NRG24080320240264512
|
08/03/2024
|
Kulwant Kaur
|
2601014WL023751
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000661
|
|
KULWANT KOUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
QADIAN
|
PB-01-014-075-001/52
(CHHOTA NANGAL)
|
2601014000NRG24080320240264386
|
08/03/2024
|
Paramjeet Kaur
|
2601014WL023737
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153000662
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
QADIAN
|
PB-01-014-098-001/28
(Nawan Khujala)
|
2601014000NRG24080320240264424
|
08/03/2024
|
Sikander Singh
|
2601014WL023744
|
Sikander Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153000657
|
|
SIKANDER SINGH S/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
46
|
QADIAN
|
PB-01-014-050-001/179
(KIRI AFGANA)
|
2601014000NRG24080320240264401
|
08/03/2024
|
Narinder kaur
|
2601014WL023739
|
Narinder kaur
|
00354
|
PUNB0012710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000710
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
QADIAN
|
PB-01-014-026-001/342
(RAM PURA)
|
2601014000NRG24080320240264436
|
08/03/2024
|
Rajwant kaur
|
2601014WL023745
|
Rajwant kaur
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000713
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
QADIAN
|
PB-01-014-037-001/293
(LEEL KALAN)
|
2601014000NRG24080320240264404
|
08/03/2024
|
Harjeet Singh
|
2601014WL023740
|
Harjeet Singh
|
00354
|
PUNB0039600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153000714
|
|
HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
QADIAN
|
PB-01-014-037-001/298
(LEEL KALAN)
|
2601014000NRG24080320240264411
|
08/03/2024
|
Swaran singh
|
2601014WL023741
|
Swaran singh
|
00354
|
PUNB0039600
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153000718
|
|
SWARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
QADIAN
|
PB-01-014-068-001/180
(KAHLWAN)
|
2601014000NRG24080320240264394
|
08/03/2024
|
Harpal singh
|
2601014WL023738
|
Harpal singh
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000722
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
51
|
QADIAN
|
PB-01-014-075-001/31
(CHHOTA NANGAL)
|
2601014000NRG24080320240264383
|
08/03/2024
|
Manpreet
|
2601014WL023737
|
Manpreet
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153000720
|
|
MANPREET SO LABH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
QADIAN
|
PB-01-014-075-001/43
(CHHOTA NANGAL)
|
2601014000NRG24080320240264384
|
08/03/2024
|
Ramesh Kumari
|
2601014WL023737
|
Ramesh Kumari
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153000719
|
|
RAMESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
QADIAN
|
PB-01-014-075-001/48
(CHHOTA NANGAL)
|
2601014000NRG24080320240264385
|
08/03/2024
|
Soma
|
2601014WL023737
|
Soma
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000716
|
|
SOMA W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
QADIAN
|
PB-01-014-075-001/54
(CHHOTA NANGAL)
|
2601014000NRG24080320240264387
|
08/03/2024
|
Mneera
|
2601014WL023737
|
Mneera
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000721
|
|
MNEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
QADIAN
|
PB-01-014-098-001/26
(Nawan Khujala)
|
2601014000NRG24080320240264422
|
08/03/2024
|
Kuljit Singh
|
2601014WL023744
|
Kuljit Singh
|
00354
|
PUNB0039600
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153000717
|
|
KULJIT SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
QADIAN
|
PB-01-014-098-001/27
(Nawan Khujala)
|
2601014000NRG24080320240264423
|
08/03/2024
|
Harwinder Singh
|
2601014WL023744
|
Harwinder Singh
|
00354
|
PUNB0039600
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153000715
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
57
|
QADIAN
|
PB-01-014-098-001/22
(Nawan Khujala)
|
2601014000NRG24080320240264421
|
08/03/2024
|
Baljit Singh
|
2601014WL023744
|
Baljit Singh
|
00354
|
PUNB0119200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153000729
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
58
|
QADIAN
|
PB-01-014-023-001/128
(THIND)
|
2601014000NRG24080320240264336
|
08/03/2024
|
Harjit Singh
|
2601014WL023736
|
Harjit Singh
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000736
|
|
HARJIT SINGH S/O KUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
QADIAN
|
PB-01-014-023-001/191
(THIND)
|
2601014000NRG24080320240264407
|
08/03/2024
|
Gurpreet singh
|
2601014WL023741
|
Gurpreet singh
|
00354
|
PUNB0128110
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153000737
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
QADIAN
|
PB-01-014-026-001/101
(RAM PURA)
|
2601014000NRG24080320240264427
|
08/03/2024
|
CHARANJEET KAUR
|
2601014WL023745
|
CHARANJEET KAUR
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000700
|
|
SUKHMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
QADIAN
|
PB-01-014-026-001/114
(RAM PURA)
|
2601014000NRG24080320240264428
|
08/03/2024
|
SANDEEP KAUR
|
2601014WL023745
|
SANDEEP KAUR
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000699
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
QADIAN
|
PB-01-014-026-001/13
(RAM PURA)
|
2601014000NRG24080320240264429
|
08/03/2024
|
BALWINDER SINGH
|
2601014WL023745
|
BALWINDER SINGH
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000702
|
|
BALWINDER SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
QADIAN
|
PB-01-014-026-001/334
(RAM PURA)
|
2601014000NRG24080320240264432
|
08/03/2024
|
Kirandeep kaur
|
2601014WL023745
|
Kirandeep kaur
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000738
|
|
KIRANDEEP KAUR D/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
64
|
QADIAN
|
PB-01-014-026-001/335
(RAM PURA)
|
2601014000NRG24080320240264433
|
08/03/2024
|
Navdeep kaur
|
2601014WL023745
|
Navdeep kaur
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000739
|
|
NAVDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
QADIAN
|
PB-01-014-026-001/343
(RAM PURA)
|
2601014000NRG24080320240264437
|
08/03/2024
|
Balwinder kaur
|
2601014WL023745
|
Balwinder kaur
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000740
|
|
Balwinder kaur
|
INDUSIND BANK(607189)
|
|
66
|
QADIAN
|
PB-01-014-026-001/46
(RAM PURA)
|
2601014000NRG24080320240264441
|
08/03/2024
|
SALWINDER SINGH
|
2601014WL023745
|
SALWINDER SINGH
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000731
|
|
SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
QADIAN
|
PB-01-014-037-001/281
(LEEL KALAN)
|
2601014000NRG24080320240264403
|
08/03/2024
|
Gurdarshan Singh
|
2601014WL023740
|
Gurdarshan Singh
|
00354
|
PUNB0128110
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153000732
|
|
MR. GURDARSHAN SINGH .
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
QADIAN
|
PB-01-014-037-001/294
(LEEL KALAN)
|
2601014000NRG24080320240264405
|
08/03/2024
|
Parvinder Singh
|
2601014WL023740
|
Parvinder Singh
|
00354
|
PUNB0128110
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153000735
|
|
PARWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
69
|
QADIAN
|
PB-01-014-092-001/32
(BASTI BAJIGAR THIND)
|
2601014000NRG24080320240264378
|
08/03/2024
|
PARMJIT
|
2601014WL023736
|
PARMJIT
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000734
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
QADIAN
|
PB-01-014-092-001/49
(BASTI BAJIGAR THIND)
|
2601014000NRG24080320240264379
|
08/03/2024
|
KASHMIR SINGH
|
2601014WL023736
|
KASHMIR SINGH
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000701
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
QADIAN
|
PB-01-014-092-001/86
(BASTI BAJIGAR THIND)
|
2601014000NRG24080320240264380
|
08/03/2024
|
SEEMA
|
2601014WL023736
|
SEEMA
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000733
|
|
SEEMA W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
72
|
QADIAN
|
PB-01-014-050-001/162
(KIRI AFGANA)
|
2601014000NRG24080320240264399
|
08/03/2024
|
Basant Masih
|
2601014WL023739
|
Basant Masih
|
00354
|
PUNB0243600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000744
|
|
Mr. BASANT MASIH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
73
|
QADIAN
|
PB-01-014-008-001/13
(MANOHAR PUR)
|
2601014000NRG24080320240264412
|
08/03/2024
|
AMARJIT KAUR
|
2601014WL023742
|
AMARJIT KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000690
|
|
AMARJIT KAUR WO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
QADIAN
|
PB-01-014-008-001/17
(MANOHAR PUR)
|
2601014000NRG24080320240264413
|
08/03/2024
|
JOGINDER SINGH
|
2601014WL023742
|
JOGINDER SINGH
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000692
|
|
JOGINDER SINGH S/O- KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
QADIAN
|
PB-01-014-008-001/22
(MANOHAR PUR)
|
2601014000NRG24080320240264414
|
08/03/2024
|
PIARA SINGH
|
2601014WL023742
|
PIARA SINGH
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000682
|
|
PIYARA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
QADIAN
|
PB-01-014-008-001/36
(MANOHAR PUR)
|
2601014000NRG24080320240264415
|
08/03/2024
|
KASHMIR SINGH
|
2601014WL023742
|
KASHMIR SINGH
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000683
|
|
KASHMIR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
QADIAN
|
PB-01-014-008-001/62
(MANOHAR PUR)
|
2601014000NRG24080320240264416
|
08/03/2024
|
DALBIR SINGH
|
2601014WL023742
|
DALBIR SINGH
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000685
|
|
BIR SINGH S/O UDHAM SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
QADIAN
|
PB-01-014-023-001/114
(THIND)
|
2601014000NRG24080320240264443
|
08/03/2024
|
kawaljeet kaur
|
2601014WL023746
|
kawaljeet kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000633
|
|
KAWALJIT KAUR WO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
QADIAN
|
PB-01-014-023-001/192
(THIND)
|
2601014000NRG24080320240264444
|
08/03/2024
|
Gurpreet kaur
|
2601014WL023746
|
Gurpreet kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000631
|
|
GURPREET KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
QADIAN
|
PB-01-014-023-001/194
(THIND)
|
2601014000NRG24080320240264445
|
08/03/2024
|
Charanjit kaur
|
2601014WL023746
|
Charanjit kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000648
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
QADIAN
|
PB-01-014-023-001/51
(THIND)
|
2601014000NRG24080320240264338
|
08/03/2024
|
GURMEET KAUR
|
2601014WL023736
|
GURMEET KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000628
|
|
GURMEET KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
QADIAN
|
PB-01-014-025-001/68
(LOH CHAP)
|
2601014000NRG24080320240264339
|
08/03/2024
|
SURJIT KAUR
|
2601014WL023736
|
SURJIT KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000688
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
QADIAN
|
PB-01-014-031-001/148
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264340
|
08/03/2024
|
Vinus
|
2601014WL023736
|
Vinus
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000679
|
|
VINAS W/O MAHINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
QADIAN
|
PB-01-014-031-001/170
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264341
|
08/03/2024
|
MANJIT KAUR
|
2601014WL023736
|
MANJIT KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000643
|
|
MANJIT KAUR WO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
QADIAN
|
PB-01-014-031-001/227
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264342
|
08/03/2024
|
Gurmit Kaur
|
2601014WL023736
|
Gurmit Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000638
|
|
GURMIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
QADIAN
|
PB-01-014-031-001/237
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264343
|
08/03/2024
|
Gurmit Kaur
|
2601014WL023736
|
Gurmit Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000693
|
|
GURMIT KAUR W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
QADIAN
|
PB-01-014-031-001/240
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264344
|
08/03/2024
|
Sukhwinder Kaur
|
2601014WL023736
|
Sukhwinder Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000678
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
QADIAN
|
PB-01-014-031-001/301
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264345
|
08/03/2024
|
Joginder singh
|
2601014WL023736
|
Joginder singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000752
|
|
JOGINDER SINGH S/O NARAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
QADIAN
|
PB-01-014-031-001/307
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264346
|
08/03/2024
|
Akwinder Kaur
|
2601014WL023736
|
Akwinder Kaur
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000687
|
|
AKWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
QADIAN
|
PB-01-014-031-001/359
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264347
|
08/03/2024
|
Sewa Singh
|
2601014WL023736
|
Sewa Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000645
|
|
SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
QADIAN
|
PB-01-014-031-001/360
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264348
|
08/03/2024
|
Satpal
|
2601014WL023736
|
Satpal
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000629
|
|
SATPAL SINGH S/O- HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
QADIAN
|
PB-01-014-031-001/367
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264349
|
08/03/2024
|
Paramjit Kaur
|
2601014WL023736
|
Paramjit Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000634
|
|
PARAMJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
QADIAN
|
PB-01-014-031-001/368
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264350
|
08/03/2024
|
Mandeep Kaur
|
2601014WL023736
|
Mandeep Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000639
|
|
MANDEEP KAUR W/O ADDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
QADIAN
|
PB-01-014-031-001/373
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264352
|
08/03/2024
|
Amarjit Singh
|
2601014WL023736
|
Amarjit Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000644
|
|
AMARJIT SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
QADIAN
|
PB-01-014-031-001/391
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264353
|
08/03/2024
|
Milkha Singh
|
2601014WL023736
|
Milkha Singh
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000694
|
|
MULKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
QADIAN
|
PB-01-014-031-001/404
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264354
|
08/03/2024
|
Kulwinder Kaur
|
2601014WL023736
|
Kulwinder Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000691
|
|
KULWINDER KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
QADIAN
|
PB-01-014-031-001/405
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264355
|
08/03/2024
|
Bevi
|
2601014WL023736
|
Bevi
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000635
|
|
BEVI WO ANOOP MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
QADIAN
|
PB-01-014-031-001/418
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264356
|
08/03/2024
|
Preeti
|
2601014WL023736
|
Preeti
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000647
|
|
MS PREETI
|
STATE BANK OF INDIA(508548)
|
|
99
|
QADIAN
|
PB-01-014-031-001/419
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264357
|
08/03/2024
|
Jitender Singh
|
2601014WL023736
|
Jitender Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000640
|
|
JITENDER SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
QADIAN
|
PB-01-014-031-001/434
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264358
|
08/03/2024
|
Surjit Kaur
|
2601014WL023736
|
Surjit Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000642
|
|
SURJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
QADIAN
|
PB-01-014-031-001/447
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264359
|
08/03/2024
|
Dalbir Kaur
|
2601014WL023736
|
Dalbir Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000637
|
|
DALBIR KAUR WO MOHINDER SINGH 7005
|
UNION BANK OF INDIA(508500)
|
|
102
|
QADIAN
|
PB-01-014-031-001/449
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264360
|
08/03/2024
|
Inder Kaur
|
2601014WL023736
|
Inder Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000684
|
|
INDER KAUR WO HARBANS SINGH AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
QADIAN
|
PB-01-014-031-001/452
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264361
|
08/03/2024
|
Rajwinder Kaur
|
2601014WL023736
|
Rajwinder Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000646
|
|
RAJWINDER KAUR W/O VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
QADIAN
|
PB-01-014-031-001/453
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264362
|
08/03/2024
|
Anita
|
2601014WL023736
|
Anita
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000689
|
|
ANITA WO MINTU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
QADIAN
|
PB-01-014-031-001/455
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264363
|
08/03/2024
|
Biro
|
2601014WL023736
|
Biro
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000632
|
|
BIRO W/O MANGI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
QADIAN
|
PB-01-014-031-001/456
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264364
|
08/03/2024
|
Gurdial Singh
|
2601014WL023736
|
Gurdial Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000630
|
|
GURDIYAL SINGH SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
QADIAN
|
PB-01-014-031-001/456
(WADALA GARANTHIAN)
|
2601014000NRG24080320240264365
|
08/03/2024
|
Parminder Kaur
|
2601014WL023736
|
Parminder Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000641
|
|
PARMINDER KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
QADIAN
|
PB-01-014-066-001/186
(RASULPUR)
|
2601014000NRG24080320240264369
|
08/03/2024
|
MANPREET SINGH
|
2601014WL023736
|
MANPREET SINGH
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000680
|
|
MANPREET SINGH S/O- RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
QADIAN
|
PB-01-014-066-001/85
(RASULPUR)
|
2601014000NRG24080320240264376
|
08/03/2024
|
Amritpal Singh
|
2601014WL023736
|
Amritpal Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000681
|
|
AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
QADIAN
|
PB-01-014-092-001/1
(BASTI BAJIGAR THIND)
|
2601014000NRG24080320240264377
|
08/03/2024
|
BIR CHAND
|
2601014WL023736
|
BIR CHAND
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000686
|
|
BEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
QADIAN
|
PB-01-014-092-001/96
(BASTI BAJIGAR THIND)
|
2601014000NRG24080320240264381
|
08/03/2024
|
Veena Kaur
|
2601014WL023736
|
Veena Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000636
|
|
MISS VEENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
112
|
QADIAN
|
PB-01-014-003-001/23
(KOTLA MUSA))
|
2601014000NRG24080320240264447
|
08/03/2024
|
Sewa singh
|
2601014WL023747
|
Sewa singh
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000751
|
|
ANAND KUMAR
|
CANARA BANK(508532)
|
|
113
|
QADIAN
|
PB-01-014-003-001/57
(KOTLA MUSA))
|
2601014000NRG24080320240264448
|
08/03/2024
|
SARABJIT SINGH
|
2601014WL023747
|
SARABJIT SINGH
|
00415
|
SBIN0001571
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3153000705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
QADIAN
|
PB-01-014-026-001/302
(RAM PURA)
|
2601014000NRG24080320240264430
|
08/03/2024
|
Jagjit singh
|
2601014WL023745
|
Jagjit singh
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000747
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
QADIAN
|
PB-01-014-026-001/338
(RAM PURA)
|
2601014000NRG24080320240264434
|
08/03/2024
|
Durga kaur
|
2601014WL023745
|
Durga kaur
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000750
|
|
MRS DURGA KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
QADIAN
|
PB-01-014-026-001/340
(RAM PURA)
|
2601014000NRG24080320240264435
|
08/03/2024
|
Manjit kaur
|
2601014WL023745
|
Manjit kaur
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000749
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
QADIAN
|
PB-01-014-026-001/356
(RAM PURA)
|
2601014000NRG24080320240264440
|
08/03/2024
|
Bawi
|
2601014WL023745
|
Bawi
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000748
|
|
MRS BAWI BAWI BAWI
|
STATE BANK OF INDIA(508548)
|
|
118
|
QADIAN
|
PB-01-014-026-001/99
(RAM PURA)
|
2601014000NRG24080320240264442
|
08/03/2024
|
BALJIT KAUR
|
2601014WL023745
|
BALJIT KAUR
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000746
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
QADIAN
|
PB-01-014-037-001/295
(LEEL KALAN)
|
2601014000NRG24080320240264406
|
08/03/2024
|
Sukhdev Singh
|
2601014WL023740
|
Sukhdev Singh
|
00415
|
SBIN0001571
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153000745
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
120
|
QADIAN
|
PB-01-014-056-001/56
(BARIAR)
|
2601014000NRG24080320240264334
|
08/03/2024
|
GURBAKHASH SINGH
|
2601014WL023735
|
GURBAKHASH SINGH
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000677
|
|
GURBAKSH SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
QADIAN
|
PB-01-014-056-001/57
(BARIAR)
|
2601014000NRG24080320240264335
|
08/03/2024
|
BALDEV SINGH
|
2601014WL023735
|
BALDEV SINGH
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000676
|
|
BALDEV SINGH & MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
122
|
QADIAN
|
PB-01-014-050-001/158
(KIRI AFGANA)
|
2601014000NRG24080320240264397
|
08/03/2024
|
Lovepreet Singh
|
2601014WL023739
|
Lovepreet Singh
|
00415
|
SBIN0010668
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000649
|
|
LOVEPREET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
123
|
QADIAN
|
PB-01-014-023-001/191
(THIND)
|
2601014000NRG24080320240264408
|
08/03/2024
|
Jyoti
|
2601014WL023741
|
Jyoti
|
00415
|
SBIN0050636
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153000650
|
|
MS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
QADIAN
|
PB-01-014-054-001/69
(NATHPUR)
|
2601014000NRG24080320240264420
|
08/03/2024
|
DILPREET SINGH
|
2601014WL023743
|
DILPREET SINGH
|
00415
|
SBIN0050636
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000695
|
|
MR DILPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
125
|
QADIAN
|
PB-01-014-026-001/349
(RAM PURA)
|
2601014000NRG24080320240264438
|
08/03/2024
|
Neha rani
|
2601014WL023745
|
Neha rani
|
00462
|
UCBA0002537
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000696
|
|
NEHA D/O JASPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150288
|
150288
|
|
|
|
|
|
|
|