|
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-01-014-011-001/66
(BEHLUWAL)
|
2601014000NRG24170920230157566
|
17/09/2023
|
NIRMAL KAUR
|
2601014WL013702
|
NIRMAL KAUR
|
00045
|
BARB0BARBOD
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272959828
|
|
NIRMAL KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-011-001/72
(BEHLUWAL)
|
2601014000NRG24170920230157570
|
17/09/2023
|
SATEYA
|
2601014WL013702
|
SATEYA
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959829
|
|
SATIA
|
BANK OF BARODA(606985)
|
|
3
|
QADIAN
|
PB-01-014-011-001/77
(BEHLUWAL)
|
2601014000NRG24170920230157571
|
17/09/2023
|
PARAS SINGH
|
2601014WL013702
|
PARAS SINGH
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959830
|
|
Mr. PARAS SINGH
|
INDIAN BANK(607105)
|
|
4
|
QADIAN
|
PB-01-014-012-001/58
(KALER)
|
2601014000NRG24170920230157536
|
17/09/2023
|
Sukhwinder kaur
|
2601014WL013698
|
Sukhwinder kaur
|
00045
|
BARB0BATALA
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959913
|
|
NISHAN SINGH & SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
QADIAN
|
PB-01-014-012-001/61
(KALER)
|
2601014000NRG24170920230157537
|
17/09/2023
|
Kuldip Kaur
|
2601014WL013698
|
Kuldip Kaur
|
00045
|
BARB0BATALA
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959914
|
|
KULDIP KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
QADIAN
|
PB-01-014-026-001/278
(RAM PURA)
|
2601014000NRG24170920230157682
|
17/09/2023
|
Gurwinder Kaur
|
2601014WL013712
|
Gurwinder Kaur
|
00045
|
BARB0BATALA
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7272959949
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
QADIAN
|
PB-01-014-093-001/137
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24170920230157715
|
17/09/2023
|
ANITA
|
2601014WL013715
|
ANITA
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272959850
|
|
ANITA WO LADI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
QADIAN
|
PB-01-014-093-001/140
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24170920230157716
|
17/09/2023
|
NINDER
|
2601014WL013715
|
NINDER
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272959962
|
|
NINDER
|
HDFC BANK LTD(607152)
|
|
9
|
QADIAN
|
PB-01-014-093-001/151
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24170920230157717
|
17/09/2023
|
ASHOK MASIH
|
2601014WL013715
|
ASHOK MASIH
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959961
|
|
ASHOK MASIH
|
ICICI BANK LTD(508534)
|
|
10
|
QADIAN
|
PB-01-014-093-001/20
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24170920230157718
|
17/09/2023
|
Sunita
|
2601014WL013715
|
Sunita
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272959851
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
11
|
QADIAN
|
PB-01-014-093-001/51
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24170920230157724
|
17/09/2023
|
asha
|
2601014WL013715
|
asha
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272959947
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
12
|
QADIAN
|
PB-01-014-093-001/52
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24170920230157725
|
17/09/2023
|
SALWANTA MASIH
|
2601014WL013715
|
SALWANTA MASIH
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Rejected
|
09/11/2023
|
|
7272959948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
QADIAN
|
PB-01-014-093-001/53
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24170920230157726
|
17/09/2023
|
MAKBOOL MASIH
|
2601014WL013715
|
MAKBOOL MASIH
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272959852
|
|
MAQBOL MASIH SO PIAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
QADIAN
|
PB-01-014-093-001/59-A
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24170920230157727
|
17/09/2023
|
YUSAF MASIH
|
2601014WL013715
|
YUSAF MASIH
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959950
|
|
YUSAF MASIH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
15
|
QADIAN
|
PB-01-014-011-001/99
(BEHLUWAL)
|
2601014000NRG24170920230157573
|
17/09/2023
|
Mandeep Singh
|
2601014WL013702
|
Mandeep Singh
|
00048
|
BKID0006353
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7272959912
|
|
MANDEEP SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
QADIAN
|
PB-01-014-037-001/267
(LEEL KALAN)
|
2601014000NRG24170920230157710
|
17/09/2023
|
Sarwan Singh
|
2601014WL013714
|
Sarwan Singh
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959915
|
|
SARWAN SINGH
|
CANARA BANK(508532)
|
|
17
|
QADIAN
|
PB-01-014-064-001/39
(NUTT)
|
2601014000NRG24170920230157767
|
17/09/2023
|
Karmjit Kaur
|
2601014WL013724
|
Karmjit Kaur
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959921
|
|
KARAMJIT KAUR W/O-GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
QADIAN
|
PB-01-014-064-001/43
(NUTT)
|
2601014000NRG24170920230157769
|
17/09/2023
|
joginder
|
2601014WL013724
|
joginder
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
10/11/2023
|
|
7272959923
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
QADIAN
|
PB-01-014-064-001/48
(NUTT)
|
2601014000NRG24170920230157770
|
17/09/2023
|
Kuldeep Kaur
|
2601014WL013724
|
Kuldeep Kaur
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
10/11/2023
|
|
7272959916
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
QADIAN
|
PB-01-014-064-001/49
(NUTT)
|
2601014000NRG24170920230157771
|
17/09/2023
|
Jasbir Kaur
|
2601014WL013724
|
Jasbir Kaur
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959924
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
21
|
QADIAN
|
PB-01-014-064-001/5-A
(NUTT)
|
2601014000NRG24170920230157772
|
17/09/2023
|
kulwinder
|
2601014WL013724
|
kulwinder
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959952
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
QADIAN
|
PB-01-014-064-001/54
(NUTT)
|
2601014000NRG24170920230157774
|
17/09/2023
|
jeet
|
2601014WL013724
|
jeet
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959918
|
|
JEET KAUR
|
CANARA BANK(508532)
|
|
23
|
QADIAN
|
PB-01-014-064-001/56
(NUTT)
|
2601014000NRG24170920230157775
|
17/09/2023
|
narinder
|
2601014WL013724
|
narinder
|
00078
|
CNRB0006615
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959922
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
QADIAN
|
PB-01-014-064-001/59
(NUTT)
|
2601014000NRG24170920230157776
|
17/09/2023
|
Balwinder Kaur
|
2601014WL013724
|
Balwinder Kaur
|
00078
|
CNRB0006615
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959917
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
25
|
QADIAN
|
PB-01-014-064-001/60
(NUTT)
|
2601014000NRG24170920230157777
|
17/09/2023
|
jagir
|
2601014WL013724
|
jagir
|
00078
|
CNRB0006615
|
606
|
606
|
Processed
|
10/11/2023
|
|
7272959920
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
QADIAN
|
PB-01-014-064-001/95
(NUTT)
|
2601014000NRG24170920230157779
|
17/09/2023
|
Veer Kaur
|
2601014WL013724
|
Veer Kaur
|
00078
|
CNRB0006615
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959919
|
|
VEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
27
|
QADIAN
|
PB-01-014-010-001/42
(MOOR)
|
2601014000NRG24170920230157619
|
17/09/2023
|
KULDEEP KAUR
|
2601014WL013708
|
KULDEEP KAUR
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959970
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
28
|
QADIAN
|
PB-01-014-064-001/116
(NUTT)
|
2601014000NRG24170920230157761
|
17/09/2023
|
Dilbag Singh
|
2601014WL013724
|
Dilbag Singh
|
00152
|
HDFC0001369
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959907
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
QADIAN
|
PB-01-014-064-001/118
(NUTT)
|
2601014000NRG24170920230157765
|
17/09/2023
|
Navjeet Kaur
|
2601014WL013724
|
Navjeet Kaur
|
00152
|
HDFC0001369
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959909
|
|
NAVJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
QADIAN
|
PB-01-014-064-001/118
(NUTT)
|
2601014000NRG24170920230157764
|
17/09/2023
|
Sukhjinder Singh
|
2601014WL013724
|
Sukhjinder Singh
|
00152
|
HDFC0001369
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959840
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
QADIAN
|
PB-01-014-076-001/229
(DHAPAI)
|
2601014000NRG24170920230157592
|
17/09/2023
|
MALKIAT SINGH
|
2601014WL013706
|
MALKIAT SINGH
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959954
|
|
MALKIT SINGH SO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
QADIAN
|
PB-01-014-076-001/255
(DHAPAI)
|
2601014000NRG24170920230157593
|
17/09/2023
|
sandeep
|
2601014WL013706
|
sandeep
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959955
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
33
|
QADIAN
|
PB-01-014-067-001/164
(KHUJALA)
|
2601014000NRG24170920230157758
|
17/09/2023
|
Manjit kaur
|
2601014WL013723
|
Manjit kaur
|
00152
|
HDFC0002232
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959908
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
QADIAN
|
PB-01-014-004-001/44
(SERPUR)
|
2601014000NRG24170920230157691
|
17/09/2023
|
Varinder singh
|
2601014WL013713
|
Varinder singh
|
00165
|
IBKL0001007
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272959822
|
|
VARINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
35
|
QADIAN
|
PB-01-014-093-001/211
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24170920230157719
|
17/09/2023
|
ROBIT RANA
|
2601014WL013715
|
ROBIT RANA
|
00168
|
ICIC0002415
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959903
|
|
ROBIT RANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
QADIAN
|
PB-01-014-028-001/257
(DUNIA SANDHU)
|
2601014000NRG24170920230157740
|
17/09/2023
|
Vishal singh
|
2601014WL013722
|
Vishal singh
|
00176
|
IDIB000B696
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959925
|
|
VISHAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
QADIAN
|
PB-01-014-004-001/9
(SERPUR)
|
2601014000NRG24170920230157699
|
17/09/2023
|
NINDER
|
2601014WL013713
|
NINDER
|
00176
|
IDIB000S517
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272959906
|
|
NIDER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
QADIAN
|
PB-01-014-011-001/67
(BEHLUWAL)
|
2601014000NRG24170920230157567
|
17/09/2023
|
INDERJIT KAUR
|
2601014WL013702
|
INDERJIT KAUR
|
00176
|
IDIB000S517
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7272959911
|
|
NDERJIT KAUR W O CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
39
|
QADIAN
|
PB-01-014-010-001/13
(MOOR)
|
2601014000NRG24170920230157616
|
17/09/2023
|
deva sinh
|
2601014WL013708
|
deva sinh
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959805
|
|
DEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
QADIAN
|
PB-01-014-010-001/42
(MOOR)
|
2601014000NRG24170920230157618
|
17/09/2023
|
SATNAM SINGH
|
2601014WL013708
|
SATNAM SINGH
|
00349
|
PSIB0000062
|
909
|
909
|
Rejected
|
09/11/2023
|
|
7272959804
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
QADIAN
|
PB-01-014-010-001/5
(MOOR)
|
2601014000NRG24170920230157622
|
17/09/2023
|
palwinder kaur
|
2601014WL013708
|
palwinder kaur
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959979
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
QADIAN
|
PB-01-014-010-001/66
(MOOR)
|
2601014000NRG24170920230157629
|
17/09/2023
|
Sunita Rani
|
2601014WL013708
|
Sunita Rani
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959978
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
QADIAN
|
PB-01-014-010-001/69
(MOOR)
|
2601014000NRG24170920230157631
|
17/09/2023
|
Dato
|
2601014WL013708
|
Dato
|
00349
|
PSIB0000062
|
909
|
909
|
Rejected
|
09/11/2023
|
|
7272959806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
44
|
QADIAN
|
PB-01-014-064-001/13-A
(NUTT)
|
2601014000NRG24170920230157766
|
17/09/2023
|
KULWINDE KAUR
|
2601014WL013724
|
KULWINDE KAUR
|
00349
|
PSIB0000124
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959811
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
45
|
QADIAN
|
PB-01-014-067-001/127
(KHUJALA)
|
2601014000NRG24170920230157753
|
17/09/2023
|
kuldeep
|
2601014WL013723
|
kuldeep
|
00349
|
PSIB0000124
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959977
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
QADIAN
|
PB-01-014-067-001/129
(KHUJALA)
|
2601014000NRG24170920230157754
|
17/09/2023
|
pardeep
|
2601014WL013723
|
pardeep
|
00349
|
PSIB0000124
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959807
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
QADIAN
|
PB-01-014-067-001/142
(KHUJALA)
|
2601014000NRG24170920230157755
|
17/09/2023
|
Ranjodh Singh
|
2601014WL013723
|
Ranjodh Singh
|
00349
|
PSIB0000124
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959810
|
|
RANJODH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
QADIAN
|
PB-01-014-067-001/146
(KHUJALA)
|
2601014000NRG24170920230157756
|
17/09/2023
|
Jaskaran Singh
|
2601014WL013723
|
Jaskaran Singh
|
00349
|
PSIB0000124
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959809
|
|
JASKARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
QADIAN
|
PB-01-014-067-001/154
(KHUJALA)
|
2601014000NRG24170920230157757
|
17/09/2023
|
GURNAM
|
2601014WL013723
|
GURNAM
|
00349
|
PSIB0000124
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959808
|
|
GURNAM LAL SO SH AMRIK LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
50
|
QADIAN
|
PB-01-014-026-001/133
(RAM PURA)
|
2601014000NRG24170920230157670
|
17/09/2023
|
prabhjeet kaur
|
2601014WL013711
|
prabhjeet kaur
|
00349
|
PSIB0000129
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272959813
|
|
Prabhjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
51
|
QADIAN
|
PB-01-014-064-001/117
(NUTT)
|
2601014000NRG24170920230157763
|
17/09/2023
|
Balkar Singh
|
2601014WL013724
|
Balkar Singh
|
00349
|
PSIB0000129
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959812
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
52
|
QADIAN
|
PB-01-014-012-001/45
(KALER)
|
2601014000NRG24170920230157533
|
17/09/2023
|
Amarjit Kaur
|
2601014WL013698
|
Amarjit Kaur
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959973
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
QADIAN
|
PB-01-014-055-001/57
(KARNAMA)
|
2601014000NRG24170920230157543
|
17/09/2023
|
Paramjit kaur
|
2601014WL013699
|
Paramjit kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959972
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
QADIAN
|
PB-01-014-055-001/61
(KARNAMA)
|
2601014000NRG24170920230157544
|
17/09/2023
|
Karambir kau
|
2601014WL013699
|
Karambir kau
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959971
|
|
KARAMBIR KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
QADIAN
|
PB-01-014-055-001/85
(KARNAMA)
|
2601014000NRG24170920230157545
|
17/09/2023
|
Suman
|
2601014WL013699
|
Suman
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959821
|
|
Suman
|
PUNJAB & SIND BANK(607087)
|
|
56
|
QADIAN
|
PB-01-014-066-001/102
(RASULPUR)
|
2601014000NRG24170920230157637
|
17/09/2023
|
JAGIR SINGH
|
2601014WL013709
|
JAGIR SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959820
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
QADIAN
|
PB-01-014-066-001/116
(RASULPUR)
|
2601014000NRG24170920230157546
|
17/09/2023
|
Sham Singh
|
2601014WL013699
|
Sham Singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959819
|
|
SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
QADIAN
|
PB-01-014-066-001/168
(RASULPUR)
|
2601014000NRG24170920230157638
|
17/09/2023
|
SUKHDEV SINGH
|
2601014WL013709
|
SUKHDEV SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959974
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
QADIAN
|
PB-01-014-066-001/293
(RASULPUR)
|
2601014000NRG24170920230157639
|
17/09/2023
|
Amrik Singh
|
2601014WL013709
|
Amrik Singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959818
|
|
AMRIK SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
60
|
QADIAN
|
PB-01-014-066-001/1
(RASULPUR)
|
2601014000NRG24170920230157636
|
17/09/2023
|
SUKHWINDER KAUR
|
2601014WL013709
|
SUKHWINDER KAUR
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959826
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
QADIAN
|
PB-01-014-066-001/250
(RASULPUR)
|
2601014000NRG24170920230157548
|
17/09/2023
|
Ajaib Singh
|
2601014WL013699
|
Ajaib Singh
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959825
|
|
AJAIB SINGH SO ACHHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
QADIAN
|
PB-01-014-066-001/82
(RASULPUR)
|
2601014000NRG24170920230157549
|
17/09/2023
|
BALWINDER KAUR
|
2601014WL013699
|
BALWINDER KAUR
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959969
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
63
|
QADIAN
|
PB-01-014-010-001/59
(MOOR)
|
2601014000NRG24170920230157625
|
17/09/2023
|
KAWALJEET KAUR
|
2601014WL013708
|
KAWALJEET KAUR
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959844
|
|
KAWLJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
QADIAN
|
PB-01-014-010-001/6
(MOOR)
|
2601014000NRG24170920230157626
|
17/09/2023
|
lakhwinder singh
|
2601014WL013708
|
lakhwinder singh
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959845
|
|
LAKHWINDER SINGH S/O FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
QADIAN
|
PB-01-014-072-001/340
(BASRAI)
|
2601014000NRG24170920230157555
|
17/09/2023
|
Billu Singh
|
2601014WL013701
|
Billu Singh
|
00349
|
PSIB0021425
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272959842
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
QADIAN
|
PB-01-014-072-001/344
(BASRAI)
|
2601014000NRG24170920230157558
|
17/09/2023
|
Pria Raani
|
2601014WL013701
|
Pria Raani
|
00349
|
PSIB0021425
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272959848
|
|
PRIA RAANI
|
ICICI BANK LTD(508534)
|
|
67
|
QADIAN
|
PB-01-014-072-001/345
(BASRAI)
|
2601014000NRG24170920230157560
|
17/09/2023
|
Joti
|
2601014WL013701
|
Joti
|
00349
|
PSIB0021425
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272959846
|
|
JOTI
|
ICICI BANK LTD(508534)
|
|
68
|
QADIAN
|
PB-01-014-072-001/355
(BASRAI)
|
2601014000NRG24170920230157561
|
17/09/2023
|
Satvir Kaur
|
2601014WL013701
|
Satvir Kaur
|
00349
|
PSIB0021425
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272959843
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
QADIAN
|
PB-01-014-072-001/356
(BASRAI)
|
2601014000NRG24170920230157562
|
17/09/2023
|
Lakhwinder Pal
|
2601014WL013701
|
Lakhwinder Pal
|
00349
|
PSIB0021425
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272959841
|
|
LAKHWINDER PAL S/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
QADIAN
|
PB-01-014-072-001/71
(BASRAI)
|
2601014000NRG24170920230157731
|
17/09/2023
|
RATNO RANI
|
2601014WL013718
|
RATNO RANI
|
00349
|
PSIB0021425
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272959963
|
|
RATNO RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
71
|
QADIAN
|
PB-01-014-012-001/12
(KALER)
|
2601014000NRG24170920230157530
|
17/09/2023
|
NIRMAL SINGH
|
2601014WL013698
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959939
|
|
NIRMAL SINGH S/O MEHENGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
QADIAN
|
PB-01-014-012-001/35
(KALER)
|
2601014000NRG24170920230157531
|
17/09/2023
|
Harjinder Kaur
|
2601014WL013698
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959934
|
|
HARJINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
QADIAN
|
PB-01-014-012-001/36
(KALER)
|
2601014000NRG24170920230157532
|
17/09/2023
|
Daljit Kaur
|
2601014WL013698
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959938
|
|
DALJIT KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
QADIAN
|
PB-01-014-012-001/46
(KALER)
|
2601014000NRG24170920230157534
|
17/09/2023
|
Amandeep
|
2601014WL013698
|
Amandeep
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272959937
|
|
MS AMANDEEP AMANDEEP
|
STATE BANK OF INDIA(508548)
|
|
75
|
QADIAN
|
PB-01-014-012-001/54
(KALER)
|
2601014000NRG24170920230157535
|
17/09/2023
|
Harpreet kaur
|
2601014WL013698
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959930
|
|
HARPREET KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
QADIAN
|
PB-01-014-012-001/64
(KALER)
|
2601014000NRG24170920230157538
|
17/09/2023
|
Manjit Kaur
|
2601014WL013698
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959935
|
|
MANJIT KAUR W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
QADIAN
|
PB-01-014-012-001/67
(KALER)
|
2601014000NRG24170920230157539
|
17/09/2023
|
Jyoti
|
2601014WL013698
|
Jyoti
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959936
|
|
JYOTI WO ALAHI
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
QADIAN
|
PB-01-014-018-001/107
(DHANDOI)
|
2601014000NRG24170920230157634
|
17/09/2023
|
Satnam Singh
|
2601014WL013709
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959928
|
|
SATNAM SINGH S/O FATEH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
QADIAN
|
PB-01-014-018-001/107
(DHANDOI)
|
2601014000NRG24170920230157635
|
17/09/2023
|
Sukhdev Kaur
|
2601014WL013709
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959933
|
|
SUKHDEV KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
QADIAN
|
PB-01-014-018-001/75
(DHANDOI)
|
2601014000NRG24170920230157578
|
17/09/2023
|
KAWALNAIN SINGH
|
2601014WL013704
|
KAWALNAIN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272959931
|
|
KAVALNAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
QADIAN
|
PB-01-014-018-001/78
(DHANDOI)
|
2601014000NRG24170920230157579
|
17/09/2023
|
Satnam Singh
|
2601014WL013704
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272959927
|
|
SATNAM SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
QADIAN
|
PB-01-014-018-001/84
(DHANDOI)
|
2601014000NRG24170920230157580
|
17/09/2023
|
Manpreet Kaur
|
2601014WL013704
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272959932
|
|
MANPREET KAUR W/O AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
QADIAN
|
PB-01-014-018-001/85
(DHANDOI)
|
2601014000NRG24170920230157581
|
17/09/2023
|
Amrik Singh
|
2601014WL013704
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272959929
|
|
AMRIK SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
QADIAN
|
PB-01-014-018-001/89
(DHANDOI)
|
2601014000NRG24170920230157582
|
17/09/2023
|
Gurmeet Kaur
|
2601014WL013704
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272959940
|
|
GURMIT KAUR W/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
QADIAN
|
PB-01-014-026-001/289
(RAM PURA)
|
2601014000NRG24170920230157685
|
17/09/2023
|
Baljinder Kaur
|
2601014WL013712
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272959943
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
QADIAN
|
PB-01-014-026-001/291
(RAM PURA)
|
2601014000NRG24170920230157686
|
17/09/2023
|
Pinki
|
2601014WL013712
|
Pinki
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272959942
|
|
Pinki
|
INDUSIND BANK(607189)
|
|
87
|
QADIAN
|
PB-01-014-026-001/294
(RAM PURA)
|
2601014000NRG24170920230157687
|
17/09/2023
|
Manpreet Kaur
|
2601014WL013712
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272959951
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
QADIAN
|
PB-01-014-026-001/300
(RAM PURA)
|
2601014000NRG24170920230157688
|
17/09/2023
|
Navneet Kaur
|
2601014WL013712
|
Navneet Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272959946
|
|
NAVNEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
QADIAN
|
PB-01-014-026-001/305
(RAM PURA)
|
2601014000NRG24170920230157689
|
17/09/2023
|
Sarbjit kaur
|
2601014WL013712
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272959944
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
QADIAN
|
PB-01-014-026-001/314
(RAM PURA)
|
2601014000NRG24170920230157690
|
17/09/2023
|
Harjit kaur
|
2601014WL013712
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272959945
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
QADIAN
|
PB-01-014-055-001/56
(KARNAMA)
|
2601014000NRG24170920230157542
|
17/09/2023
|
Mugwinder kaur
|
2601014WL013699
|
Mugwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959941
|
|
MUGWINDER KAUR D/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
QADIAN
|
PB-01-014-064-001/41
(NUTT)
|
2601014000NRG24170920230157768
|
17/09/2023
|
Kaljeet Kaur
|
2601014WL013724
|
Kaljeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959847
|
|
KALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
QADIAN
|
PB-01-014-066-001/90
(RASULPUR)
|
2601014000NRG24170920230157640
|
17/09/2023
|
JASBIR KAUR
|
2601014WL013709
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959926
|
|
JASBIR KAUR D/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
94
|
QADIAN
|
PB-01-014-026-001/109
(RAM PURA)
|
2601014000NRG24170920230157789
|
17/09/2023
|
SARBJEET KAUR
|
2601014WL013726
|
SARBJEET KAUR
|
00354
|
PUNB0039600
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272959817
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
QADIAN
|
PB-01-014-040-001/136
(MOKAL)
|
2601014000NRG24170920230157730
|
17/09/2023
|
Gurpreet Singh
|
2601014WL013717
|
Gurpreet Singh
|
00354
|
PUNB0039600
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272959814
|
|
GURPREET SINGH SO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
QADIAN
|
PB-01-014-064-001/114
(NUTT)
|
2601014000NRG24170920230157760
|
17/09/2023
|
Rajwinder Kaur
|
2601014WL013724
|
Rajwinder Kaur
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959975
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
QADIAN
|
PB-01-014-064-001/50
(NUTT)
|
2601014000NRG24170920230157773
|
17/09/2023
|
rajwinder
|
2601014WL013724
|
rajwinder
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959816
|
|
RAJWINDER KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
QADIAN
|
PB-01-014-092-001/37
(BASTI BAJIGAR THIND)
|
2601014000NRG24170920230157749
|
17/09/2023
|
CHANO
|
2601014WL013722
|
CHANO
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959976
|
|
CHANO W/O JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
QADIAN
|
PB-01-014-093-001/258
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24170920230157722
|
17/09/2023
|
Shama
|
2601014WL013715
|
Shama
|
00354
|
PUNB0039600
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7272959815
|
|
SHAMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
100
|
QADIAN
|
PB-01-014-010-001/58
(MOOR)
|
2601014000NRG24170920230157623
|
17/09/2023
|
HARJEET KAUR
|
2601014WL013708
|
HARJEET KAUR
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959824
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
QADIAN
|
PB-01-014-067-001/168
(KHUJALA)
|
2601014000NRG24170920230157759
|
17/09/2023
|
kuldeep singh
|
2601014WL013723
|
kuldeep singh
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959823
|
|
KULDIP SINGH S/O SWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
102
|
QADIAN
|
PB-01-014-072-001/341
(BASRAI)
|
2601014000NRG24170920230157556
|
17/09/2023
|
Kulwant
|
2601014WL013701
|
Kulwant
|
00354
|
PUNB0122700
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272959827
|
|
KULWANT SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
103
|
QADIAN
|
PB-01-014-026-001/101
(RAM PURA)
|
2601014000NRG24170920230157666
|
17/09/2023
|
CHARANJEET KAUR
|
2601014WL013711
|
CHARANJEET KAUR
|
00354
|
PUNB0128110
|
3636
|
3636
|
Rejected
|
09/11/2023
|
|
7272959837
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
QADIAN
|
PB-01-014-026-001/11
(RAM PURA)
|
2601014000NRG24170920230157790
|
17/09/2023
|
AMANDEEP KAUR
|
2601014WL013726
|
AMANDEEP KAUR
|
00354
|
PUNB0128110
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7272959832
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
105
|
QADIAN
|
PB-01-014-026-001/116
(RAM PURA)
|
2601014000NRG24170920230157793
|
17/09/2023
|
BALWINDER KAUR
|
2601014WL013726
|
BALWINDER KAUR
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272959966
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
QADIAN
|
PB-01-014-026-001/120
(RAM PURA)
|
2601014000NRG24170920230157668
|
17/09/2023
|
Anju kaur
|
2601014WL013711
|
Anju kaur
|
00354
|
PUNB0128110
|
3636
|
3636
|
Processed
|
10/11/2023
|
|
7272959835
|
|
MRS ANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
QADIAN
|
PB-01-014-026-001/13
(RAM PURA)
|
2601014000NRG24170920230157795
|
17/09/2023
|
BALWINDER SINGH
|
2601014WL013726
|
BALWINDER SINGH
|
00354
|
PUNB0128110
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272959831
|
|
BALWINDER SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
QADIAN
|
PB-01-014-026-001/132
(RAM PURA)
|
2601014000NRG24170920230157669
|
17/09/2023
|
sandeep kaur
|
2601014WL013711
|
sandeep kaur
|
00354
|
PUNB0128110
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272959839
|
|
Mr. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
109
|
QADIAN
|
PB-01-014-026-001/170
(RAM PURA)
|
2601014000NRG24170920230157678
|
17/09/2023
|
Paramjit Kaur
|
2601014WL013712
|
Paramjit Kaur
|
00354
|
PUNB0128110
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272959833
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
QADIAN
|
PB-01-014-026-001/215
(RAM PURA)
|
2601014000NRG24170920230157680
|
17/09/2023
|
Gurbaksh Kaur
|
2601014WL013712
|
Gurbaksh Kaur
|
00354
|
PUNB0128110
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7272959968
|
|
GURBAKSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
QADIAN
|
PB-01-014-026-001/281
(RAM PURA)
|
2601014000NRG24170920230157684
|
17/09/2023
|
Gurpreet kaur
|
2601014WL013712
|
Gurpreet kaur
|
00354
|
PUNB0128110
|
3636
|
3636
|
Processed
|
10/11/2023
|
|
7272959965
|
|
MR GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
QADIAN
|
PB-01-014-037-001/31-A
(LEEL KALAN)
|
2601014000NRG24170920230157713
|
17/09/2023
|
kulwant kaur
|
2601014WL013714
|
kulwant kaur
|
00354
|
PUNB0128110
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959967
|
|
KULWANT KAUR W O SH
|
BANK OF BARODA(606985)
|
|
113
|
QADIAN
|
PB-01-014-064-001/116
(NUTT)
|
2601014000NRG24170920230157762
|
17/09/2023
|
Harwinder Kaur
|
2601014WL013724
|
Harwinder Kaur
|
00354
|
PUNB0128110
|
606
|
606
|
Rejected
|
09/11/2023
|
|
7272959838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
QADIAN
|
PB-01-014-092-001/31
(BASTI BAJIGAR THIND)
|
2601014000NRG24170920230157747
|
17/09/2023
|
NARINDER KAUR
|
2601014WL013722
|
NARINDER KAUR
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959964
|
|
NARINDER KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
QADIAN
|
PB-01-014-092-001/34
(BASTI BAJIGAR THIND)
|
2601014000NRG24170920230157748
|
17/09/2023
|
GURMEET KAUR
|
2601014WL013722
|
GURMEET KAUR
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959834
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
QADIAN
|
PB-01-014-092-001/38
(BASTI BAJIGAR THIND)
|
2601014000NRG24170920230157750
|
17/09/2023
|
SITO
|
2601014WL013722
|
SITO
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959836
|
|
SEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
117
|
QADIAN
|
PB-01-014-010-001/59
(MOOR)
|
2601014000NRG24170920230157624
|
17/09/2023
|
KULDEEP SINGH
|
2601014WL013708
|
KULDEEP SINGH
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959857
|
|
KULDIP SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
QADIAN
|
PB-01-014-010-001/63
(MOOR)
|
2601014000NRG24170920230157627
|
17/09/2023
|
RANJIT KAUR
|
2601014WL013708
|
RANJIT KAUR
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959859
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
QADIAN
|
PB-01-014-010-001/65
(MOOR)
|
2601014000NRG24170920230157628
|
17/09/2023
|
sarabjit
|
2601014WL013708
|
sarabjit
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959856
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
QADIAN
|
PB-01-014-010-001/68
(MOOR)
|
2601014000NRG24170920230157630
|
17/09/2023
|
Jasbir Kaur
|
2601014WL013708
|
Jasbir Kaur
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959858
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
QADIAN
|
PB-01-014-010-001/71
(MOOR)
|
2601014000NRG24170920230157633
|
17/09/2023
|
Joginder Singh
|
2601014WL013708
|
Joginder Singh
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959960
|
|
JOGINDER SINGH S/O RAVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
122
|
QADIAN
|
PB-01-014-010-001/41
(MOOR)
|
2601014000NRG24170920230157617
|
17/09/2023
|
VARINDER SINGH
|
2601014WL013708
|
VARINDER SINGH
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959877
|
|
VARINDER SINGH
|
AXIS BANK(607153)
|
|
123
|
QADIAN
|
PB-01-014-011-001/14
(BEHLUWAL)
|
2601014000NRG24170920230157564
|
17/09/2023
|
PARMJIT KAUR
|
2601014WL013702
|
PARMJIT KAUR
|
00354
|
PUNB0350100
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7272959871
|
|
PARAMJIT KAUR WO SURINDER RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
QADIAN
|
PB-01-014-011-001/2
(BEHLUWAL)
|
2601014000NRG24170920230157565
|
17/09/2023
|
Mannu
|
2601014WL013702
|
Mannu
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959880
|
|
MANU S/O NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
QADIAN
|
PB-01-014-011-001/71
(BEHLUWAL)
|
2601014000NRG24170920230157569
|
17/09/2023
|
HARJIT KAUR
|
2601014WL013702
|
HARJIT KAUR
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7272959884
|
|
HARJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
QADIAN
|
PB-01-014-011-001/86
(BEHLUWAL)
|
2601014000NRG24170920230157572
|
17/09/2023
|
CHARANJIT KAUR
|
2601014WL013702
|
CHARANJIT KAUR
|
00354
|
PUNB0350100
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7272959874
|
|
CHARANJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
QADIAN
|
PB-01-014-020-001/111
(GRANTH GARH)
|
2601014000NRG24170920230157599
|
17/09/2023
|
Komaldeep Kaur
|
2601014WL013707
|
Komaldeep Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959898
|
|
KOMALDEEP KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
QADIAN
|
PB-01-014-020-001/111
(GRANTH GARH)
|
2601014000NRG24170920230157598
|
17/09/2023
|
Tarlok Singh
|
2601014WL013707
|
Tarlok Singh
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959875
|
|
TARLOK SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
QADIAN
|
PB-01-014-020-001/117
(GRANTH GARH)
|
2601014000NRG24170920230157601
|
17/09/2023
|
Davinder kaur
|
2601014WL013707
|
Davinder kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959888
|
|
DAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
QADIAN
|
PB-01-014-020-001/118
(GRANTH GARH)
|
2601014000NRG24170920230157603
|
17/09/2023
|
Gresh
|
2601014WL013707
|
Gresh
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959890
|
|
GRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
QADIAN
|
PB-01-014-020-001/17
(GRANTH GARH)
|
2601014000NRG24170920230157604
|
17/09/2023
|
NIRMAL KAUR
|
2601014WL013707
|
NIRMAL KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959891
|
|
NIRMAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
QADIAN
|
PB-01-014-020-001/26
(GRANTH GARH)
|
2601014000NRG24170920230157607
|
17/09/2023
|
Valat
|
2601014WL013707
|
Valat
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959878
|
|
VAILAT
|
BANK OF BARODA(606985)
|
|
133
|
QADIAN
|
PB-01-014-020-001/28
(GRANTH GARH)
|
2601014000NRG24170920230157608
|
17/09/2023
|
KARAM SINGH
|
2601014WL013707
|
KARAM SINGH
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959980
|
|
KARAM SINGH SO MANGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
QADIAN
|
PB-01-014-020-001/67
(GRANTH GARH)
|
2601014000NRG24170920230157609
|
17/09/2023
|
RAMANDEEP KAUR
|
2601014WL013707
|
RAMANDEEP KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959889
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
QADIAN
|
PB-01-014-020-001/82
(GRANTH GARH)
|
2601014000NRG24170920230157610
|
17/09/2023
|
MANDEEP SINGH
|
2601014WL013707
|
MANDEEP SINGH
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959892
|
|
MANDEEP SINGH S/O-BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
QADIAN
|
PB-01-014-020-001/83
(GRANTH GARH)
|
2601014000NRG24170920230157611
|
17/09/2023
|
BALJIT KAUR
|
2601014WL013707
|
BALJIT KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959899
|
|
AVTAR SINGH S.O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
QADIAN
|
PB-01-014-020-001/88
(GRANTH GARH)
|
2601014000NRG24170920230157612
|
17/09/2023
|
Baljit Singh
|
2601014WL013707
|
Baljit Singh
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959881
|
|
BALJIT SINGH SO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
QADIAN
|
PB-01-014-020-001/91
(GRANTH GARH)
|
2601014000NRG24170920230157614
|
17/09/2023
|
kamaljit kaur
|
2601014WL013707
|
kamaljit kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959883
|
|
KAMALJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
QADIAN
|
PB-01-014-020-001/91
(GRANTH GARH)
|
2601014000NRG24170920230157615
|
17/09/2023
|
komaljit kaur
|
2601014WL013707
|
komaljit kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959894
|
|
KOMALJIT KAUR D/O- BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
QADIAN
|
PB-01-014-023-001/133
(THIND)
|
2601014000NRG24170920230157736
|
17/09/2023
|
Gurjeet Singh
|
2601014WL013722
|
Gurjeet Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959893
|
|
GURJIT SINGH S/O- KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
QADIAN
|
PB-01-014-023-001/2
(THIND)
|
2601014000NRG24170920230157540
|
17/09/2023
|
CHARAN SINGH
|
2601014WL013699
|
CHARAN SINGH
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959981
|
|
CHARAN SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
QADIAN
|
PB-01-014-023-001/62
(THIND)
|
2601014000NRG24170920230157738
|
17/09/2023
|
PARAMJIT KAUR
|
2601014WL013722
|
PARAMJIT KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959885
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
QADIAN
|
PB-01-014-023-001/64
(THIND)
|
2601014000NRG24170920230157739
|
17/09/2023
|
RAJWINDER KAUR
|
2601014WL013722
|
RAJWINDER KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959882
|
|
RAJWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
QADIAN
|
PB-01-014-025-001/100
(LOH CHAP)
|
2601014000NRG24170920230157552
|
17/09/2023
|
AJMER SINGH
|
2601014WL013700
|
AJMER SINGH
|
00354
|
PUNB0350100
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7272959876
|
|
AJMER SINGH SO KULWANT SINGH 7010
|
UNION BANK OF INDIA(508500)
|
|
145
|
QADIAN
|
PB-01-014-025-001/131
(LOH CHAP)
|
2601014000NRG24170920230157553
|
17/09/2023
|
Sukhdev Raj
|
2601014WL013700
|
Sukhdev Raj
|
00354
|
PUNB0350100
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7272959872
|
|
SUKHDEV RAJ S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
QADIAN
|
PB-01-014-028-001/67-A
(DUNIA SANDHU)
|
2601014000NRG24170920230157741
|
17/09/2023
|
BALWINDER KAUR
|
2601014WL013722
|
BALWINDER KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959895
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
QADIAN
|
PB-01-014-031-001/158
(WADALA GARANTHIAN)
|
2601014000NRG24170920230157781
|
17/09/2023
|
BIMAL KAUR
|
2601014WL013725
|
BIMAL KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959873
|
|
BIMLA WO SIKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
QADIAN
|
PB-01-014-031-001/161
(WADALA GARANTHIAN)
|
2601014000NRG24170920230157782
|
17/09/2023
|
SARABJIT KAUR
|
2601014WL013725
|
SARABJIT KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959956
|
|
SARABJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
QADIAN
|
PB-01-014-031-001/163
(WADALA GARANTHIAN)
|
2601014000NRG24170920230157783
|
17/09/2023
|
CHARAN KAUR
|
2601014WL013725
|
CHARAN KAUR
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959879
|
|
CHARAN KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
QADIAN
|
PB-01-014-031-001/164
(WADALA GARANTHIAN)
|
2601014000NRG24170920230157742
|
17/09/2023
|
BHAJAN KAUR
|
2601014WL013722
|
BHAJAN KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959897
|
|
BHAJAN KAUR WO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
QADIAN
|
PB-01-014-031-001/165
(WADALA GARANTHIAN)
|
2601014000NRG24170920230157784
|
17/09/2023
|
GURMEET KAUR
|
2601014WL013725
|
GURMEET KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959958
|
|
GURMEET KAUR W/O CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
QADIAN
|
PB-01-014-031-001/167
(WADALA GARANTHIAN)
|
2601014000NRG24170920230157785
|
17/09/2023
|
RANDHIR KAUR
|
2601014WL013725
|
RANDHIR KAUR
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959896
|
|
RANDHIR KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
QADIAN
|
PB-01-014-031-001/221
(WADALA GARANTHIAN)
|
2601014000NRG24170920230157743
|
17/09/2023
|
BALWINDER KAUR
|
2601014WL013722
|
BALWINDER KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959957
|
|
BALWINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
QADIAN
|
PB-01-014-064-001/86
(NUTT)
|
2601014000NRG24170920230157778
|
17/09/2023
|
rajbir singh
|
2601014WL013724
|
rajbir singh
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
09/11/2023
|
|
7272959887
|
|
RAJBIR SINGH SO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
QADIAN
|
PB-01-014-092-001/43
(BASTI BAJIGAR THIND)
|
2601014000NRG24170920230157752
|
17/09/2023
|
BHAJNI
|
2601014WL013722
|
BHAJNI
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959886
|
|
BHAJANI WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
156
|
QADIAN
|
PB-01-014-055-001/22
(KARNAMA)
|
2601014000NRG24170920230157541
|
17/09/2023
|
RAJWINDER KAUR
|
2601014WL013699
|
RAJWINDER KAUR
|
00415
|
SBIN0000616
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959869
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
QADIAN
|
PB-01-014-010-001/45
(MOOR)
|
2601014000NRG24170920230157620
|
17/09/2023
|
balwinder singh
|
2601014WL013708
|
balwinder singh
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
10/11/2023
|
|
7272959853
|
|
SEPOY BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
QADIAN
|
PB-01-014-010-001/46
(MOOR)
|
2601014000NRG24170920230157621
|
17/09/2023
|
MOHAN SINGH
|
2601014WL013708
|
MOHAN SINGH
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
10/11/2023
|
|
7272959854
|
|
NAIK MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
QADIAN
|
PB-01-014-017-001/43
(NATHU KHERA)
|
2601014000NRG24170920230157700
|
17/09/2023
|
Kulwinder Kaur
|
2601014WL013714
|
Kulwinder Kaur
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959860
|
|
KULWINDER KAUR WO KARNAIL SINGH 7119
|
UNION BANK OF INDIA(508500)
|
|
160
|
QADIAN
|
PB-01-014-020-001/118
(GRANTH GARH)
|
2601014000NRG24170920230157602
|
17/09/2023
|
Yunas
|
2601014WL013707
|
Yunas
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7272959900
|
|
MR YUNAS YUNAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
QADIAN
|
PB-01-014-020-001/2
(GRANTH GARH)
|
2601014000NRG24170920230157606
|
17/09/2023
|
Rani
|
2601014WL013707
|
Rani
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959904
|
|
RANI WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
QADIAN
|
PB-01-014-023-001/132
(THIND)
|
2601014000NRG24170920230157735
|
17/09/2023
|
Pinky
|
2601014WL013722
|
Pinky
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959855
|
|
Pinky
|
INDUSIND BANK(607189)
|
|
163
|
QADIAN
|
PB-01-014-026-001/110
(RAM PURA)
|
2601014000NRG24170920230157667
|
17/09/2023
|
DEEPO
|
2601014WL013711
|
DEEPO
|
00415
|
SBIN0001571
|
3636
|
3636
|
Processed
|
10/11/2023
|
|
7272959865
|
|
MRS DEEPO
|
STATE BANK OF INDIA(508548)
|
|
164
|
QADIAN
|
PB-01-014-026-001/111
(RAM PURA)
|
2601014000NRG24170920230157791
|
17/09/2023
|
KULJIT KAUR
|
2601014WL013726
|
KULJIT KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7272959870
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
QADIAN
|
PB-01-014-026-001/115
(RAM PURA)
|
2601014000NRG24170920230157792
|
17/09/2023
|
AMANDEEP KAUR
|
2601014WL013726
|
AMANDEEP KAUR
|
00415
|
SBIN0001571
|
3636
|
3636
|
Processed
|
10/11/2023
|
|
7272959867
|
|
MS AMANDEEOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
QADIAN
|
PB-01-014-026-001/126
(RAM PURA)
|
2601014000NRG24170920230157794
|
17/09/2023
|
Dawinder kaur
|
2601014WL013726
|
Dawinder kaur
|
00415
|
SBIN0001571
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7272959959
|
|
DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
QADIAN
|
PB-01-014-026-001/173
(RAM PURA)
|
2601014000NRG24170920230157679
|
17/09/2023
|
Amarjit Kaur
|
2601014WL013712
|
Amarjit Kaur
|
00415
|
SBIN0001571
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272959901
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
QADIAN
|
PB-01-014-026-001/263
(RAM PURA)
|
2601014000NRG24170920230157681
|
17/09/2023
|
Manjit Kaur
|
2601014WL013712
|
Manjit Kaur
|
00415
|
SBIN0001571
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272959868
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
QADIAN
|
PB-01-014-026-001/99
(RAM PURA)
|
2601014000NRG24170920230157677
|
17/09/2023
|
BALJIT KAUR
|
2601014WL013711
|
BALJIT KAUR
|
00415
|
SBIN0001571
|
3636
|
3636
|
Processed
|
10/11/2023
|
|
7272959861
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
QADIAN
|
PB-01-014-037-001/206
(LEEL KALAN)
|
2601014000NRG24170920230157728
|
17/09/2023
|
Kawaljit kaur
|
2601014WL013716
|
Kawaljit kaur
|
00415
|
SBIN0001571
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272959863
|
|
KAWALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
QADIAN
|
PB-01-014-040-001/125
(MOKAL)
|
2601014000NRG24170920230157729
|
17/09/2023
|
Lakhwinder singh
|
2601014WL013717
|
Lakhwinder singh
|
00415
|
SBIN0001571
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7272959862
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
QADIAN
|
PB-01-014-049-001/42
(AULAKH KALAN)
|
2601014000NRG24170920230157733
|
17/09/2023
|
VINDO
|
2601014WL013720
|
VINDO
|
00415
|
SBIN0001571
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272959864
|
|
VINDO WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
173
|
QADIAN
|
PB-01-014-093-001/247
(CHRISTIAN COLONY KAHLWAN)
|
2601014000NRG24170920230157721
|
17/09/2023
|
sunita
|
2601014WL013715
|
sunita
|
00415
|
SBIN0010668
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272959902
|
|
SUNITA KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
174
|
QADIAN
|
PB-01-014-059-001/75
(MANESH)
|
2601014000NRG24170920230157734
|
17/09/2023
|
NARINDER KAUR
|
2601014WL013721
|
NARINDER KAUR
|
00415
|
SBIN0011964
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7272959866
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
175
|
QADIAN
|
PB-01-014-037-001/6-A
(LEEL KALAN)
|
2601014000NRG24170920230157714
|
17/09/2023
|
DALBIR SINGH
|
2601014WL013714
|
DALBIR SINGH
|
00415
|
SBIN0050636
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959953
|
|
DALBIR SINGH S O SH
|
BANK OF BARODA(606985)
|
|
176
|
QADIAN
|
PB-01-014-083-001/93
(RURAL QADIAN)
|
2601014000NRG24170920230157787
|
17/09/2023
|
Varun Vangotra
|
2601014WL013725
|
Varun Vangotra
|
00415
|
SBIN0050636
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272959905
|
|
VARUN VANGOTRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
177
|
QADIAN
|
PB-01-014-078-001/41
(KATHANA)
|
2601014000NRG24170920230157732
|
17/09/2023
|
BINDER KAUR
|
2601014WL013719
|
BINDER KAUR
|
00462
|
UCBA0001468
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272959849
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
178
|
QADIAN
|
PB-01-014-020-001/117
(GRANTH GARH)
|
2601014000NRG24170920230157600
|
17/09/2023
|
Jasbir singh
|
2601014WL013707
|
Jasbir singh
|
00468
|
UBIN0911259
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7272959910
|
|
JASBIR SINGH SO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310272
|
310272
|
|
|
|
|
|
|
|