|
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-01-014-023-001/171
(THIND)
|
2601014000NRG24070620230045563
|
08/06/2023
|
Manpreet Kaur
|
2601014WL004207
|
Manpreet Kaur
|
00045
|
BARB0BATALA
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493468691
|
|
MANPREET KAUR WO JATINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
QADIAN
|
PB-01-014-025-001/177
(LOH CHAP)
|
2601014000NRG24070620230045572
|
08/06/2023
|
Amandeep Kaur
|
2601014WL004207
|
Amandeep Kaur
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468685
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
QADIAN
|
PB-01-014-025-001/57
(LOH CHAP)
|
2601014000NRG24070620230045577
|
08/06/2023
|
JASPINDER KAUR
|
2601014WL004207
|
JASPINDER KAUR
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468686
|
|
JASPINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
QADIAN
|
PB-01-014-025-001/61
(LOH CHAP)
|
2601014000NRG24070620230045579
|
08/06/2023
|
GAGANDEEP KAUR
|
2601014WL004207
|
GAGANDEEP KAUR
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493468684
|
|
Gagandeep Kaur
|
BANK OF BARODA(606985)
|
|
5
|
QADIAN
|
PB-01-014-025-001/72
(LOH CHAP)
|
2601014000NRG24070620230045581
|
08/06/2023
|
KULWINDER KAUR
|
2601014WL004207
|
KULWINDER KAUR
|
00045
|
BARB0BATALA
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493468687
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
|
6
|
QADIAN
|
PB-01-014-025-001/84
(LOH CHAP)
|
2601014000NRG24070620230045584
|
08/06/2023
|
Rajwant kaur
|
2601014WL004207
|
Rajwant kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468683
|
|
Rajwant Kaur
|
BANK OF BARODA(606985)
|
|
7
|
QADIAN
|
PB-01-014-083-001/70
(RURAL QADIAN)
|
2601014000NRG24070620230045671
|
08/06/2023
|
Raj Kumar
|
2601014WL004207
|
Raj Kumar
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468792
|
|
RAJ KUMAR SO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
QADIAN
|
PB-01-014-083-001/70
(RURAL QADIAN)
|
2601014000NRG24070620230045670
|
08/06/2023
|
Sonia
|
2601014WL004207
|
Sonia
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468794
|
|
SONIA W/O RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
9
|
QADIAN
|
PB-01-014-040-001/121
(MOKAL)
|
2601014000NRG24080620230047802
|
08/06/2023
|
Rajbir kaur
|
2601014WL004354
|
Rajbir kaur
|
00078
|
CNRB0006615
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468739
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
QADIAN
|
PB-01-014-040-001/78
(MOKAL)
|
2601014000NRG24070620230045665
|
08/06/2023
|
BALJEET KAUR
|
2601014WL004207
|
BALJEET KAUR
|
00078
|
CNRB0006615
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468782
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
11
|
QADIAN
|
PB-01-014-040-001/79
(MOKAL)
|
2601014000NRG24080620230047812
|
08/06/2023
|
SARANJIT KAUR
|
2601014WL004354
|
SARANJIT KAUR
|
00078
|
CNRB0006615
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468740
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
12
|
QADIAN
|
PB-01-014-040-001/86
(MOKAL)
|
2601014000NRG24080620230047813
|
08/06/2023
|
SURJIT KAUR
|
2601014WL004354
|
SURJIT KAUR
|
00078
|
CNRB0006615
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468781
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
QADIAN
|
PB-01-014-040-001/89
(MOKAL)
|
2601014000NRG24070620230045667
|
08/06/2023
|
KULDEEP KAUR
|
2601014WL004207
|
KULDEEP KAUR
|
00078
|
CNRB0006615
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468751
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
14
|
QADIAN
|
PB-01-014-040-001/91
(MOKAL)
|
2601014000NRG24080620230047814
|
08/06/2023
|
PALWINDER KAUR
|
2601014WL004354
|
PALWINDER KAUR
|
00078
|
CNRB0006615
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468756
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
15
|
QADIAN
|
PB-01-014-040-001/167
(MOKAL)
|
2601014000NRG24080620230047806
|
08/06/2023
|
Sukhdeep Kaur
|
2601014WL004354
|
Sukhdeep Kaur
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468738
|
|
SUKHDEEP KAUR DO PARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
QADIAN
|
PB-01-014-040-001/169
(MOKAL)
|
2601014000NRG24080620230047808
|
08/06/2023
|
Mukhtar Singh
|
2601014WL004354
|
Mukhtar Singh
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468750
|
|
MUKHTAR SINGH SO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
QADIAN
|
PB-01-014-035-001/260
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045657
|
08/06/2023
|
Kawaljit kaur
|
2601014WL004207
|
Kawaljit kaur
|
00176
|
IDIB000S517
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468787
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
QADIAN
|
PB-01-014-026-001/53
(RAM PURA)
|
2601014000NRG24070620230045625
|
08/06/2023
|
SINDER KAUR
|
2601014WL004207
|
SINDER KAUR
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468674
|
|
SINDER KAUR W/O BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
QADIAN
|
PB-01-014-040-001/135
(MOKAL)
|
2601014000NRG24080620230047803
|
08/06/2023
|
Sarabjit Singh
|
2601014WL004354
|
Sarabjit Singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468677
|
|
SARABJEET SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
QADIAN
|
PB-01-014-040-001/165
(MOKAL)
|
2601014000NRG24080620230047804
|
08/06/2023
|
Paramjit Singh
|
2601014WL004354
|
Paramjit Singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468672
|
|
PARAMJIT SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
QADIAN
|
PB-01-014-040-001/168
(MOKAL)
|
2601014000NRG24080620230047807
|
08/06/2023
|
Satnam Singh
|
2601014WL004354
|
Satnam Singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468670
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
QADIAN
|
PB-01-014-040-001/78
(MOKAL)
|
2601014000NRG24070620230045666
|
08/06/2023
|
Kala
|
2601014WL004207
|
Kala
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468681
|
|
KALA S/O CHANNAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
QADIAN
|
PB-01-014-040-001/94
(MOKAL)
|
2601014000NRG24070620230045668
|
08/06/2023
|
sabgat singh
|
2601014WL004207
|
sabgat singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468673
|
|
SANGAT SINGH S/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
QADIAN
|
PB-01-014-040-001/96
(MOKAL)
|
2601014000NRG24080620230047815
|
08/06/2023
|
joginder
|
2601014WL004354
|
joginder
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468671
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
25
|
QADIAN
|
PB-01-014-023-001/159
(THIND)
|
2601014000NRG24070620230045562
|
08/06/2023
|
Ajit Singh
|
2601014WL004207
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468765
|
|
AJIT SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
QADIAN
|
PB-01-014-023-001/180
(THIND)
|
2601014000NRG24070620230045564
|
08/06/2023
|
Gurpreet kaur
|
2601014WL004207
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468790
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
27
|
QADIAN
|
PB-01-014-026-001/289
(RAM PURA)
|
2601014000NRG24070620230045610
|
08/06/2023
|
Baljinder Kaur
|
2601014WL004207
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468773
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
QADIAN
|
PB-01-014-026-001/290
(RAM PURA)
|
2601014000NRG24070620230045611
|
08/06/2023
|
Anupreet Kaur
|
2601014WL004207
|
Anupreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468774
|
|
ANUPREET KAUR D/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
29
|
QADIAN
|
PB-01-014-026-001/291
(RAM PURA)
|
2601014000NRG24070620230045612
|
08/06/2023
|
Pinki
|
2601014WL004207
|
Pinki
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493468772
|
|
PINKI .
|
INDUSIND BANK(607189)
|
|
30
|
QADIAN
|
PB-01-014-026-001/293
(RAM PURA)
|
2601014000NRG24070620230045614
|
08/06/2023
|
Manpreet Singh
|
2601014WL004207
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468775
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
QADIAN
|
PB-01-014-026-001/304
(RAM PURA)
|
2601014000NRG24070620230045616
|
08/06/2023
|
Nirmal kaur
|
2601014WL004207
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468776
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
QADIAN
|
PB-01-014-026-001/312
(RAM PURA)
|
2601014000NRG24070620230045618
|
08/06/2023
|
Dalbir kaur
|
2601014WL004207
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493468784
|
|
DALBIR KAUR W/O LASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
QADIAN
|
PB-01-014-026-001/314
(RAM PURA)
|
2601014000NRG24070620230045619
|
08/06/2023
|
Harjit kaur
|
2601014WL004207
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468791
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
QADIAN
|
PB-01-014-035-001/257
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045655
|
08/06/2023
|
Balwinder kaur
|
2601014WL004207
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468788
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
QADIAN
|
PB-01-014-040-001/171
(MOKAL)
|
2601014000NRG24070620230045664
|
08/06/2023
|
Palwinder kaur
|
2601014WL004207
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468783
|
|
PALWINDER KAUR CO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
QADIAN
|
PB-01-014-040-001/94
(MOKAL)
|
2601014000NRG24070620230045669
|
08/06/2023
|
Jaswant Kaur
|
2601014WL004207
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468789
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
QADIAN
|
PB-01-014-092-001/25
(BASTI BAJIGAR THIND)
|
2601014000NRG24070620230045676
|
08/06/2023
|
GURMEET KAUR
|
2601014WL004207
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468763
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
QADIAN
|
PB-01-014-092-001/63
(BASTI BAJIGAR THIND)
|
2601014000NRG24070620230045680
|
08/06/2023
|
GAGANDEEP SINGH
|
2601014WL004207
|
GAGANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468764
|
|
GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
39
|
QADIAN
|
PB-01-014-026-001/109
(RAM PURA)
|
2601014000NRG24070620230045591
|
08/06/2023
|
SARBJEET KAUR
|
2601014WL004207
|
SARBJEET KAUR
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468689
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
QADIAN
|
PB-01-014-026-001/118
(RAM PURA)
|
2601014000NRG24070620230045597
|
08/06/2023
|
PAMMI
|
2601014WL004207
|
PAMMI
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468679
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
QADIAN
|
PB-01-014-026-001/122
(RAM PURA)
|
2601014000NRG24070620230045598
|
08/06/2023
|
Narinder kaur
|
2601014WL004207
|
Narinder kaur
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468692
|
|
NARINDER KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
QADIAN
|
PB-01-014-026-001/44
(RAM PURA)
|
2601014000NRG24070620230045623
|
08/06/2023
|
CHARANJIT SINGH
|
2601014WL004207
|
CHARANJIT SINGH
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493468680
|
|
CHARANJIT KAUR W/O JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
QADIAN
|
PB-01-014-040-001/109
(MOKAL)
|
2601014000NRG24080620230047801
|
08/06/2023
|
renu
|
2601014WL004354
|
renu
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468696
|
|
RENU
|
CANARA BANK(508532)
|
|
44
|
QADIAN
|
PB-01-014-040-001/136
(MOKAL)
|
2601014000NRG24070620230045662
|
08/06/2023
|
Gurpreet Singh
|
2601014WL004207
|
Gurpreet Singh
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468678
|
|
GURPREET SINGH SO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
QADIAN
|
PB-01-014-040-001/166
(MOKAL)
|
2601014000NRG24080620230047805
|
08/06/2023
|
Prabhjot Singh
|
2601014WL004354
|
Prabhjot Singh
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468676
|
|
PRABJOT SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
QADIAN
|
PB-01-014-040-001/179
(MOKAL)
|
2601014000NRG24080620230047811
|
08/06/2023
|
Kashmir kaur
|
2601014WL004354
|
Kashmir kaur
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468697
|
|
MAKHAN SINGH & KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
QADIAN
|
PB-01-014-092-001/19
(BASTI BAJIGAR THIND)
|
2601014000NRG24070620230045674
|
08/06/2023
|
Dilbhag Singh
|
2601014WL004207
|
Dilbhag Singh
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468675
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
48
|
QADIAN
|
PB-01-014-026-001/114
(RAM PURA)
|
2601014000NRG24070620230045594
|
08/06/2023
|
SANDEEP KAUR
|
2601014WL004207
|
SANDEEP KAUR
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468711
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
QADIAN
|
PB-01-014-026-001/116
(RAM PURA)
|
2601014000NRG24070620230045595
|
08/06/2023
|
BALWINDER KAUR
|
2601014WL004207
|
BALWINDER KAUR
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493468723
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
QADIAN
|
PB-01-014-026-001/117
(RAM PURA)
|
2601014000NRG24070620230045596
|
08/06/2023
|
JASBIR KAUR
|
2601014WL004207
|
JASBIR KAUR
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468694
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
QADIAN
|
PB-01-014-026-001/127
(RAM PURA)
|
2601014000NRG24070620230045599
|
08/06/2023
|
Sona
|
2601014WL004207
|
Sona
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493468693
|
|
SONA W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
QADIAN
|
PB-01-014-026-001/129
(RAM PURA)
|
2601014000NRG24070620230045600
|
08/06/2023
|
Karmjit Kaur
|
2601014WL004207
|
Karmjit Kaur
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468719
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
QADIAN
|
PB-01-014-026-001/146
(RAM PURA)
|
2601014000NRG24070620230045603
|
08/06/2023
|
Jyoti
|
2601014WL004207
|
Jyoti
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468712
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
QADIAN
|
PB-01-014-026-001/170
(RAM PURA)
|
2601014000NRG24070620230045604
|
08/06/2023
|
Paramjit Kaur
|
2601014WL004207
|
Paramjit Kaur
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468690
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
QADIAN
|
PB-01-014-026-001/303
(RAM PURA)
|
2601014000NRG24070620230045615
|
08/06/2023
|
Kawaljit kaur
|
2601014WL004207
|
Kawaljit kaur
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468695
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
QADIAN
|
PB-01-014-026-001/84
(RAM PURA)
|
2601014000NRG24070620230045630
|
08/06/2023
|
HARBHAJAN SINGH
|
2601014WL004207
|
HARBHAJAN SINGH
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468703
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
QADIAN
|
PB-01-014-040-001/104
(MOKAL)
|
2601014000NRG24070620230045660
|
08/06/2023
|
preet
|
2601014WL004207
|
preet
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468688
|
|
PREET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
QADIAN
|
PB-01-014-092-001/12
(BASTI BAJIGAR THIND)
|
2601014000NRG24070620230045672
|
08/06/2023
|
BABLI
|
2601014WL004207
|
BABLI
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468682
|
|
BABBI WO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
59
|
QADIAN
|
PB-01-014-025-001/176
(LOH CHAP)
|
2601014000NRG24070620230045570
|
08/06/2023
|
Davinder Kaur
|
2601014WL004207
|
Davinder Kaur
|
00354
|
PUNB0243600
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468706
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
QADIAN
|
PB-01-014-023-001/102
(THIND)
|
2601014000NRG24070620230045561
|
08/06/2023
|
AMANDEEP KAUR
|
2601014WL004207
|
AMANDEEP KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468757
|
|
AMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
QADIAN
|
PB-01-014-023-001/3
(THIND)
|
2601014000NRG24070620230045565
|
08/06/2023
|
SAMITRI
|
2601014WL004207
|
SAMITRI
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468699
|
|
SUMITRI W/O GURMIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
QADIAN
|
PB-01-014-023-001/63
(THIND)
|
2601014000NRG24070620230045566
|
08/06/2023
|
KULWINDER KAUR
|
2601014WL004207
|
KULWINDER KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468758
|
|
KULWINDER KAUR WO DHALMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
QADIAN
|
PB-01-014-023-001/86
(THIND)
|
2601014000NRG24070620230045567
|
08/06/2023
|
SIMRAN KAUR
|
2601014WL004207
|
SIMRAN KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468759
|
|
SIMRAN KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
QADIAN
|
PB-01-014-023-001/87
(THIND)
|
2601014000NRG24070620230045568
|
08/06/2023
|
JASBIR KAUR
|
2601014WL004207
|
JASBIR KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468761
|
|
JASBIR KAUR
|
INDUSIND BANK(607189)
|
|
65
|
QADIAN
|
PB-01-014-023-001/96
(THIND)
|
2601014000NRG24070620230045569
|
08/06/2023
|
JINDER KAUR
|
2601014WL004207
|
JINDER KAUR
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493468705
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
QADIAN
|
PB-01-014-025-001/177
(LOH CHAP)
|
2601014000NRG24070620230045571
|
08/06/2023
|
Harbans Singh
|
2601014WL004207
|
Harbans Singh
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468742
|
|
HARBANS SINGH S/O DEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
QADIAN
|
PB-01-014-025-001/179
(LOH CHAP)
|
2601014000NRG24070620230045574
|
08/06/2023
|
Sukhwinder Kaur
|
2601014WL004207
|
Sukhwinder Kaur
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493468753
|
|
Sukhwinder Kaur
|
BANK OF BARODA(606985)
|
|
68
|
QADIAN
|
PB-01-014-025-001/186
(LOH CHAP)
|
2601014000NRG24070620230045575
|
08/06/2023
|
Gurpreet Singh
|
2601014WL004207
|
Gurpreet Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468760
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
QADIAN
|
PB-01-014-025-001/36
(LOH CHAP)
|
2601014000NRG24070620230045576
|
08/06/2023
|
Preet
|
2601014WL004207
|
Preet
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493468734
|
|
MRS PREE PREET
|
STATE BANK OF INDIA(508548)
|
|
70
|
QADIAN
|
PB-01-014-025-001/65
(LOH CHAP)
|
2601014000NRG24070620230045580
|
08/06/2023
|
DIMPLE
|
2601014WL004207
|
DIMPLE
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468735
|
|
DIMPLE W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
QADIAN
|
PB-01-014-025-001/78
(LOH CHAP)
|
2601014000NRG24070620230045582
|
08/06/2023
|
BALJIT KAUR
|
2601014WL004207
|
BALJIT KAUR
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493468737
|
|
Baljit Kaur
|
BANK OF BARODA(606985)
|
|
72
|
QADIAN
|
PB-01-014-025-001/80
(LOH CHAP)
|
2601014000NRG24070620230045583
|
08/06/2023
|
SANDEEP KAUR
|
2601014WL004207
|
SANDEEP KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468704
|
|
SANDEEP KAUR WO SHIVCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
QADIAN
|
PB-01-014-025-001/87
(LOH CHAP)
|
2601014000NRG24070620230045585
|
08/06/2023
|
Harjit kaur
|
2601014WL004207
|
Harjit kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468736
|
|
Harjit Kaur
|
BANK OF BARODA(606985)
|
|
74
|
QADIAN
|
PB-01-014-035-001/105-A
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045633
|
08/06/2023
|
BALJIT KAUR
|
2601014WL004207
|
BALJIT KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468698
|
|
BALJIT KAUR W/O SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
QADIAN
|
PB-01-014-035-001/147
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045634
|
08/06/2023
|
Suman
|
2601014WL004207
|
Suman
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493468766
|
|
SUMAN WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
QADIAN
|
PB-01-014-035-001/187
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045635
|
08/06/2023
|
Lakhwinder Kaur
|
2601014WL004207
|
Lakhwinder Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468748
|
|
LAKHWINDER KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
QADIAN
|
PB-01-014-035-001/190
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045636
|
08/06/2023
|
Dalbiro
|
2601014WL004207
|
Dalbiro
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468709
|
|
DALBIRO W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
QADIAN
|
PB-01-014-035-001/193
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045637
|
08/06/2023
|
Raj Kaur
|
2601014WL004207
|
Raj Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468745
|
|
RAJ KAUR W/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
QADIAN
|
PB-01-014-035-001/195
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045638
|
08/06/2023
|
Bevi
|
2601014WL004207
|
Bevi
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468747
|
|
BEVI DO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
QADIAN
|
PB-01-014-035-001/197
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045639
|
08/06/2023
|
Rani
|
2601014WL004207
|
Rani
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468746
|
|
RANI W/O SUBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
QADIAN
|
PB-01-014-035-001/199
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045640
|
08/06/2023
|
Geeta
|
2601014WL004207
|
Geeta
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468743
|
|
GEETA DO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
QADIAN
|
PB-01-014-035-001/200
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045641
|
08/06/2023
|
Nirmaljit Kaur
|
2601014WL004207
|
Nirmaljit Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468708
|
|
NIRMALJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
QADIAN
|
PB-01-014-035-001/203
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045643
|
08/06/2023
|
Sita
|
2601014WL004207
|
Sita
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468749
|
|
SITA W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
QADIAN
|
PB-01-014-035-001/204
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045644
|
08/06/2023
|
Sheela
|
2601014WL004207
|
Sheela
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468744
|
|
SHEELA WO SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
QADIAN
|
PB-01-014-035-001/205
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045645
|
08/06/2023
|
Mandeep
|
2601014WL004207
|
Mandeep
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468777
|
|
MANDEEP WO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
QADIAN
|
PB-01-014-035-001/217
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045646
|
08/06/2023
|
Salwinder Kaur
|
2601014WL004207
|
Salwinder Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468779
|
|
SALWINDER KAUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
QADIAN
|
PB-01-014-035-001/219
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045647
|
08/06/2023
|
sharanjit Kaur
|
2601014WL004207
|
sharanjit Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468778
|
|
SHARANJIT KAUR WO MANJIT SINGH 7017
|
UNION BANK OF INDIA(508500)
|
|
88
|
QADIAN
|
PB-01-014-035-001/245
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045648
|
08/06/2023
|
Mandeep Kaur
|
2601014WL004207
|
Mandeep Kaur
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493468785
|
|
MANDEEP KAUR D/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
QADIAN
|
PB-01-014-035-001/249
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045649
|
08/06/2023
|
Amarjit kaur
|
2601014WL004207
|
Amarjit kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468725
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
QADIAN
|
PB-01-014-035-001/250
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045650
|
08/06/2023
|
Palwinder kaur
|
2601014WL004207
|
Palwinder kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468726
|
|
PALWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
QADIAN
|
PB-01-014-035-001/252
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045651
|
08/06/2023
|
Ranjit kaur
|
2601014WL004207
|
Ranjit kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468767
|
|
RANJIT KAUR W/O AVTAR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
QADIAN
|
PB-01-014-035-001/253
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045652
|
08/06/2023
|
Anju
|
2601014WL004207
|
Anju
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468768
|
|
MANGAL SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
QADIAN
|
PB-01-014-035-001/254
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045653
|
08/06/2023
|
Neelam
|
2601014WL004207
|
Neelam
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468769
|
|
NEELAM WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
QADIAN
|
PB-01-014-035-001/255
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045654
|
08/06/2023
|
Sonia
|
2601014WL004207
|
Sonia
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468770
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
QADIAN
|
PB-01-014-035-001/72-A
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045659
|
08/06/2023
|
JINDER KAUR
|
2601014WL004207
|
JINDER KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468733
|
|
JINDER KAUR W/O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
QADIAN
|
PB-01-014-092-001/15
(BASTI BAJIGAR THIND)
|
2601014000NRG24070620230045673
|
08/06/2023
|
SWARNI
|
2601014WL004207
|
SWARNI
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468752
|
|
SWARNI WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
QADIAN
|
PB-01-014-092-001/33
(BASTI BAJIGAR THIND)
|
2601014000NRG24070620230045677
|
08/06/2023
|
HANSO
|
2601014WL004207
|
HANSO
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468793
|
|
HANSO W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
QADIAN
|
PB-01-014-092-001/34
(BASTI BAJIGAR THIND)
|
2601014000NRG24070620230045678
|
08/06/2023
|
CHIMAN LAL
|
2601014WL004207
|
CHIMAN LAL
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468730
|
|
CHAMAN LAL SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
QADIAN
|
PB-01-014-092-001/63
(BASTI BAJIGAR THIND)
|
2601014000NRG24070620230045679
|
08/06/2023
|
GOGI
|
2601014WL004207
|
GOGI
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468701
|
|
GOGI W/O SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
QADIAN
|
PB-01-014-092-001/74
(BASTI BAJIGAR THIND)
|
2601014000NRG24070620230045681
|
08/06/2023
|
GIAN KAUR
|
2601014WL004207
|
GIAN KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468722
|
|
GIAN KAUR W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66054
|
66054
|
|
|
|
|
|
|
|
|
101
|
QADIAN
|
PB-01-014-026-001/108
(RAM PURA)
|
2601014000NRG24070620230045590
|
08/06/2023
|
SUMANDEEP KAUR
|
2601014WL004207
|
SUMANDEEP KAUR
|
00354
|
PUNB0770000
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468754
|
|
SUMANDEEP KAUR W/O-M RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
102
|
QADIAN
|
PB-01-014-040-001/177
(MOKAL)
|
2601014000NRG24080620230047809
|
08/06/2023
|
Gurmit kaur
|
2601014WL004354
|
Gurmit kaur
|
00415
|
SBIN0000616
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468728
|
|
GURMEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
103
|
QADIAN
|
PB-01-014-023-001/101
(THIND)
|
2601014000NRG24070620230045560
|
08/06/2023
|
BALJIT KAUR
|
2601014WL004207
|
BALJIT KAUR
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468718
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
QADIAN
|
PB-01-014-025-001/58
(LOH CHAP)
|
2601014000NRG24070620230045578
|
08/06/2023
|
MANPREET KAUR
|
2601014WL004207
|
MANPREET KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468741
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
QADIAN
|
PB-01-014-026-001/105
(RAM PURA)
|
2601014000NRG24070620230045588
|
08/06/2023
|
KULDEEP SINGH
|
2601014WL004207
|
KULDEEP SINGH
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493468762
|
|
KULDEEP KAUR W/OMANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
QADIAN
|
PB-01-014-026-001/106
(RAM PURA)
|
2601014000NRG24070620230045589
|
08/06/2023
|
SARBJIT KAUR
|
2601014WL004207
|
SARBJIT KAUR
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493468716
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
QADIAN
|
PB-01-014-026-001/110
(RAM PURA)
|
2601014000NRG24070620230045592
|
08/06/2023
|
DEEPO
|
2601014WL004207
|
DEEPO
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493468713
|
|
MRS DEEPO
|
STATE BANK OF INDIA(508548)
|
|
108
|
QADIAN
|
PB-01-014-026-001/111
(RAM PURA)
|
2601014000NRG24070620230045593
|
08/06/2023
|
KULJIT KAUR
|
2601014WL004207
|
KULJIT KAUR
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468721
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
QADIAN
|
PB-01-014-026-001/141
(RAM PURA)
|
2601014000NRG24070620230045602
|
08/06/2023
|
Shindo
|
2601014WL004207
|
Shindo
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468717
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
110
|
QADIAN
|
PB-01-014-026-001/263
(RAM PURA)
|
2601014000NRG24070620230045605
|
08/06/2023
|
Manjit Kaur
|
2601014WL004207
|
Manjit Kaur
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468724
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
QADIAN
|
PB-01-014-026-001/315
(RAM PURA)
|
2601014000NRG24070620230045620
|
08/06/2023
|
Rajwinder kaur
|
2601014WL004207
|
Rajwinder kaur
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468729
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
QADIAN
|
PB-01-014-026-001/42
(RAM PURA)
|
2601014000NRG24070620230045621
|
08/06/2023
|
DHIRO
|
2601014WL004207
|
DHIRO
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468700
|
|
DHIRO W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
QADIAN
|
PB-01-014-026-001/43
(RAM PURA)
|
2601014000NRG24070620230045622
|
08/06/2023
|
SARABJIT KAUR
|
2601014WL004207
|
SARABJIT KAUR
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493468715
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
QADIAN
|
PB-01-014-026-001/45
(RAM PURA)
|
2601014000NRG24070620230045624
|
08/06/2023
|
DALJIT KAUR
|
2601014WL004207
|
DALJIT KAUR
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493468720
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
QADIAN
|
PB-01-014-026-001/74
(RAM PURA)
|
2601014000NRG24070620230045626
|
08/06/2023
|
AMANDEEP KAUR
|
2601014WL004207
|
AMANDEEP KAUR
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493468732
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
QADIAN
|
PB-01-014-026-001/82
(RAM PURA)
|
2601014000NRG24070620230045629
|
08/06/2023
|
SARABJIT KAUR
|
2601014WL004207
|
SARABJIT KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468755
|
|
SARABJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
QADIAN
|
PB-01-014-026-001/85
(RAM PURA)
|
2601014000NRG24070620230045631
|
08/06/2023
|
PARAMJIT KAUR
|
2601014WL004207
|
PARAMJIT KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468702
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
QADIAN
|
PB-01-014-026-001/95
(RAM PURA)
|
2601014000NRG24070620230045632
|
08/06/2023
|
BALJINDER KAUR
|
2601014WL004207
|
BALJINDER KAUR
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493468714
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
QADIAN
|
PB-01-014-035-001/202
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045642
|
08/06/2023
|
Pinki
|
2601014WL004207
|
Pinki
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468707
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
QADIAN
|
PB-01-014-040-001/125
(MOKAL)
|
2601014000NRG24070620230045661
|
08/06/2023
|
Lakhwinder singh
|
2601014WL004207
|
Lakhwinder singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468710
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
QADIAN
|
PB-01-014-040-001/98
(MOKAL)
|
2601014000NRG24080620230047816
|
08/06/2023
|
JASWINDER KAUR
|
2601014WL004354
|
JASWINDER KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468727
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
QADIAN
|
PB-01-014-092-001/19
(BASTI BAJIGAR THIND)
|
2601014000NRG24070620230045675
|
08/06/2023
|
CHARANJIT KAUR
|
2601014WL004207
|
CHARANJIT KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468731
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
123
|
QADIAN
|
PB-01-014-035-001/258
(TALWANDI JHUNGLA)
|
2601014000NRG24070620230045656
|
08/06/2023
|
Harjit kaur
|
2601014WL004207
|
Harjit kaur
|
00415
|
SBIN0010668
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468786
|
|
HARJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
124
|
QADIAN
|
PB-01-014-026-001/292
(RAM PURA)
|
2601014000NRG24070620230045613
|
08/06/2023
|
Sumandeep Kaur
|
2601014WL004207
|
Sumandeep Kaur
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468771
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
125
|
QADIAN
|
PB-01-014-040-001/171
(MOKAL)
|
2601014000NRG24070620230045663
|
08/06/2023
|
Davinder singh
|
2601014WL004207
|
Davinder singh
|
00468
|
UBIN0911259
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493468780
|
|
DAVINDER SINGH SO S DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203616
|
203616
|
|
|
|
|
|
|
|