|
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-01-014-052-001/72
(PEERO WALI)
|
2601014000NRG24200120240241102
|
20/01/2024
|
Chanchal Singh
|
2601014WL021507
|
Chanchal Singh
|
00032
|
UTIB0000195
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742566
|
|
CHANCHAL SINGH S/O BNARSI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-054-001/143
(NATHPUR)
|
2601014000NRG24200120240241168
|
20/01/2024
|
Daljit Singh
|
2601014WL021513
|
Daljit Singh
|
00032
|
UTIB0001280
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342742567
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
QADIAN
|
PB-01-014-054-001/145
(NATHPUR)
|
2601014000NRG24200120240241169
|
20/01/2024
|
Manpreet Singh
|
2601014WL021513
|
Manpreet Singh
|
00032
|
UTIB0001280
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342742569
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-069-001/276
(PANJ GRANIAN)
|
2601014000NRG24200120240241174
|
20/01/2024
|
Gurpreet Kaur
|
2601014WL021515
|
Gurpreet Kaur
|
00032
|
UTIB0002368
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342742568
|
|
GURPREET KAUR & DSSO PLA 59235 WO RANJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-037-001/267
(LEEL KALAN)
|
2601014000NRG24200120240241106
|
20/01/2024
|
Sarwan Singh
|
2601014WL021508
|
Sarwan Singh
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342742571
|
|
SARWAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-012-001/82
(KALER)
|
2601014000NRG24200120240241090
|
20/01/2024
|
MANPREET KAUR
|
2601014WL021506
|
MANPREET KAUR
|
00152
|
HDFC0000641
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342742548
|
|
GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
QADIAN
|
PB-01-014-028-001/275
(DUNIA SANDHU)
|
2601014000NRG24200120240241134
|
20/01/2024
|
Gurmukh singh
|
2601014WL021511
|
Gurmukh singh
|
00152
|
HDFC0001369
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342742547
|
|
JASPREET KAUR UNG GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
QADIAN
|
PB-01-014-027-001/339
(BHAM)
|
2601014000NRG24200120240241182
|
20/01/2024
|
Raminder singh
|
2601014WL021517
|
Raminder singh
|
00152
|
HDFC0003314
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342742545
|
|
RAMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
QADIAN
|
PB-01-014-070-001/157
(AULAKH KHURD)
|
2601014000NRG24200120240241067
|
20/01/2024
|
iqbal singh
|
2601014WL021504
|
iqbal singh
|
00152
|
HDFC0003314
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342742546
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
QADIAN
|
PB-01-014-016-001/609
(BHAMRI)
|
2601014000NRG24200120240241195
|
20/01/2024
|
BALDEV SINGH
|
2601014WL021519
|
BALDEV SINGH
|
00168
|
ICIC0003151
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342742522
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
QADIAN
|
PB-01-014-016-001/612
(BHAMRI)
|
2601014000NRG24200120240241196
|
20/01/2024
|
JHIRMAL SINGH
|
2601014WL021519
|
JHIRMAL SINGH
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342742478
|
|
JHIRMAL SINGH
|
UCO BANK(607066)
|
|
12
|
QADIAN
|
PB-01-014-016-001/613
(BHAMRI)
|
2601014000NRG24200120240241197
|
20/01/2024
|
major singh
|
2601014WL021519
|
major singh
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742481
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
QADIAN
|
PB-01-014-026-001/348
(RAM PURA)
|
2601014000NRG24200120240241163
|
20/01/2024
|
Charatjit singh
|
2601014WL021512
|
Charatjit singh
|
00349
|
PSIB0000062
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742480
|
|
CHARATJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
QADIAN
|
PB-01-014-027-001/340
(BHAM)
|
2601014000NRG24200120240241184
|
20/01/2024
|
Avtar singh
|
2601014WL021517
|
Avtar singh
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342742475
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
QADIAN
|
PB-01-014-027-001/340
(BHAM)
|
2601014000NRG24200120240241183
|
20/01/2024
|
Ranjit kaur
|
2601014WL021517
|
Ranjit kaur
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342742482
|
|
RANJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
QADIAN
|
PB-01-014-059-001/197
(MANESH)
|
2601014000NRG24200120240241178
|
20/01/2024
|
Amarjit Kaur
|
2601014WL021516
|
Amarjit Kaur
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342742477
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
QADIAN
|
PB-01-014-070-001/147
(AULAKH KHURD)
|
2601014000NRG24200120240241065
|
20/01/2024
|
Sarwan Singh
|
2601014WL021504
|
Sarwan Singh
|
00349
|
PSIB0000062
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342742476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
QADIAN
|
PB-01-014-070-001/149
(AULAKH KHURD)
|
2601014000NRG24200120240241066
|
20/01/2024
|
Kiranjit Singh
|
2601014WL021504
|
Kiranjit Singh
|
00349
|
PSIB0000062
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342742479
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
19
|
QADIAN
|
PB-01-014-059-001/174
(MANESH)
|
2601014000NRG24200120240241175
|
20/01/2024
|
Gurpreet Singh
|
2601014WL021516
|
Gurpreet Singh
|
00349
|
PSIB0000124
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342742483
|
|
GURPREET SINGH S/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
QADIAN
|
PB-01-014-059-001/186
(MANESH)
|
2601014000NRG24200120240241176
|
20/01/2024
|
Surjit Singh
|
2601014WL021516
|
Surjit Singh
|
00349
|
PSIB0000124
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342742485
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
21
|
QADIAN
|
PB-01-014-059-001/191
(MANESH)
|
2601014000NRG24200120240241177
|
20/01/2024
|
Dalbir Kaur
|
2601014WL021516
|
Dalbir Kaur
|
00349
|
PSIB0000124
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742484
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
QADIAN
|
PB-01-014-059-001/247
(MANESH)
|
2601014000NRG24200120240241180
|
20/01/2024
|
Manjinder singh
|
2601014WL021516
|
Manjinder singh
|
00349
|
PSIB0000124
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342742486
|
|
MR MANJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
23
|
QADIAN
|
PB-01-014-039-001/112
(CHEEMA)
|
2601014000NRG24170120240239248
|
20/01/2024
|
Surjit SIngh
|
2601014WL021324
|
Surjit SIngh
|
00349
|
PSIB0000129
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742487
|
|
SURJIT SI NGH S/O WASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
24
|
QADIAN
|
PB-01-014-012-001/83
(KALER)
|
2601014000NRG24200120240241091
|
20/01/2024
|
MANDEEP KAUR
|
2601014WL021506
|
MANDEEP KAUR
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342742508
|
|
NARINDER SINGH S/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
QADIAN
|
PB-01-014-052-001/13
(PEERO WALI)
|
2601014000NRG24200120240241092
|
20/01/2024
|
PARAMJIT KAUR
|
2601014WL021507
|
PARAMJIT KAUR
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742500
|
|
PARMJEET
|
PUNJAB & SIND BANK(607087)
|
|
26
|
QADIAN
|
PB-01-014-052-001/16
(PEERO WALI)
|
2601014000NRG24200120240241093
|
20/01/2024
|
BINDER
|
2601014WL021507
|
BINDER
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742505
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
27
|
QADIAN
|
PB-01-014-052-001/18
(PEERO WALI)
|
2601014000NRG24200120240241094
|
20/01/2024
|
NEETA
|
2601014WL021507
|
NEETA
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742501
|
|
NEETA W/O VEERU
|
PUNJAB & SIND BANK(607087)
|
|
28
|
QADIAN
|
PB-01-014-052-001/27
(PEERO WALI)
|
2601014000NRG24200120240241095
|
20/01/2024
|
PARVEEN
|
2601014WL021507
|
PARVEEN
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742507
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
29
|
QADIAN
|
PB-01-014-052-001/28
(PEERO WALI)
|
2601014000NRG24200120240241096
|
20/01/2024
|
Jagiro
|
2601014WL021507
|
Jagiro
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742502
|
|
JAGIRO
|
PUNJAB & SIND BANK(607087)
|
|
30
|
QADIAN
|
PB-01-014-052-001/29
(PEERO WALI)
|
2601014000NRG24200120240241097
|
20/01/2024
|
PARVEEN
|
2601014WL021507
|
PARVEEN
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742503
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
31
|
QADIAN
|
PB-01-014-052-001/33
(PEERO WALI)
|
2601014000NRG24200120240241098
|
20/01/2024
|
Rita
|
2601014WL021507
|
Rita
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742497
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
QADIAN
|
PB-01-014-052-001/34
(PEERO WALI)
|
2601014000NRG24200120240241099
|
20/01/2024
|
AMAN
|
2601014WL021507
|
AMAN
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742499
|
|
AMAN W/O RAMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
QADIAN
|
PB-01-014-052-001/46
(PEERO WALI)
|
2601014000NRG24200120240241100
|
20/01/2024
|
MANJU
|
2601014WL021507
|
MANJU
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742506
|
|
MANJU
|
PUNJAB & SIND BANK(607087)
|
|
34
|
QADIAN
|
PB-01-014-052-001/49
(PEERO WALI)
|
2601014000NRG24200120240241101
|
20/01/2024
|
LAKHWINDER
|
2601014WL021507
|
LAKHWINDER
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742504
|
|
LAKHWINDER
|
CANARA BANK(508532)
|
|
35
|
QADIAN
|
PB-01-014-069-001/192
(PANJ GRANIAN)
|
2601014000NRG24200120240241173
|
20/01/2024
|
Kewal singh
|
2601014WL021514
|
Kewal singh
|
00349
|
PSIB0000462
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342742498
|
|
KEWAL SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
36
|
QADIAN
|
PB-01-014-016-001/593
(BHAMRI)
|
2601014000NRG24200120240241192
|
20/01/2024
|
RUPI SINGH
|
2601014WL021519
|
RUPI SINGH
|
00349
|
PSIB0021425
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742582
|
|
MR RUPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
QADIAN
|
PB-01-014-076-001/380
(DHAPAI)
|
2601014000NRG24200120240241064
|
20/01/2024
|
BALJINDER SINGH
|
2601014WL021503
|
BALJINDER SINGH
|
00349
|
PSIB0021425
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342742519
|
|
BALJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
38
|
QADIAN
|
PB-01-014-016-001/602
(BHAMRI)
|
2601014000NRG24200120240241193
|
20/01/2024
|
PRABHJOT SINH
|
2601014WL021519
|
PRABHJOT SINH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742558
|
|
PRABHJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
QADIAN
|
PB-01-014-017-001/43
(NATHU KHERA)
|
2601014000NRG24200120240241103
|
20/01/2024
|
Karnail Singh
|
2601014WL021508
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342742555
|
|
KULWINDER KAUR WO KARNAIL SINGH 7119
|
UNION BANK OF INDIA(508500)
|
|
40
|
QADIAN
|
PB-01-014-026-001/305
(RAM PURA)
|
2601014000NRG24200120240241150
|
20/01/2024
|
Sarbjit kaur
|
2601014WL021512
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342742570
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
QADIAN
|
PB-01-014-026-001/312
(RAM PURA)
|
2601014000NRG24200120240241151
|
20/01/2024
|
Dalbir kaur
|
2601014WL021512
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742588
|
|
DALBIR KAUR W/O LASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
QADIAN
|
PB-01-014-026-001/329
(RAM PURA)
|
2601014000NRG24200120240241154
|
20/01/2024
|
Kirandeep kaur
|
2601014WL021512
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342742559
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
QADIAN
|
PB-01-014-026-001/336
(RAM PURA)
|
2601014000NRG24200120240241157
|
20/01/2024
|
Gurpreet kaur
|
2601014WL021512
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742560
|
|
GURPREET KAUR D/O- SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
QADIAN
|
PB-01-014-028-001/222
(DUNIA SANDHU)
|
2601014000NRG24200120240241133
|
20/01/2024
|
Balwinder Singh
|
2601014WL021511
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342742550
|
|
BALWINDER SINGH S/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
QADIAN
|
PB-01-014-028-001/276
(DUNIA SANDHU)
|
2601014000NRG24200120240241135
|
20/01/2024
|
Gurpreet singh
|
2601014WL021511
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342742561
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
QADIAN
|
PB-01-014-028-001/6
(DUNIA SANDHU)
|
2601014000NRG24200120240241137
|
20/01/2024
|
Manjit kaur
|
2601014WL021511
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342742562
|
|
MANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
QADIAN
|
PB-01-014-033-001/275
(DALLA)
|
2601014000NRG24200120240241104
|
20/01/2024
|
Lovepreet Singh
|
2601014WL021508
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742551
|
|
LOVEPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
QADIAN
|
PB-01-014-039-001/119
(CHEEMA)
|
2601014000NRG24200120240241049
|
20/01/2024
|
Daljit Singh
|
2601014WL021501
|
Daljit Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342742553
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
QADIAN
|
PB-01-014-039-001/13
(CHEEMA)
|
2601014000NRG24200120240241050
|
20/01/2024
|
paramjit kaur
|
2601014WL021501
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342742565
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
QADIAN
|
PB-01-014-044-001/68
(BHITE WAD)
|
2601014000NRG24170120240239251
|
20/01/2024
|
Rajwinder kaur
|
2601014WL021324
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742554
|
|
RAJBIR KAUR W/O BIKRAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
QADIAN
|
PB-01-014-054-001/157
(NATHPUR)
|
2601014000NRG24200120240241170
|
20/01/2024
|
Gurmukh Singh
|
2601014WL021513
|
Gurmukh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342742557
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
QADIAN
|
PB-01-014-059-001/246
(MANESH)
|
2601014000NRG24200120240241179
|
20/01/2024
|
Kamaljeet Kaur
|
2601014WL021516
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342742563
|
|
Kamaljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
53
|
QADIAN
|
PB-01-014-092-001/30
(BASTI BAJIGAR THIND)
|
2601014000NRG24200120240241053
|
20/01/2024
|
SEETA DEVI
|
2601014WL021501
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342742552
|
|
SEETA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
QADIAN
|
PB-01-014-092-001/7
(BASTI BAJIGAR THIND)
|
2601014000NRG24200120240241058
|
20/01/2024
|
Amandeep Singh
|
2601014WL021501
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342742564
|
|
AMANDEEP SINGH SO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
QADIAN
|
PB-01-014-092-001/98
(BASTI BAJIGAR THIND)
|
2601014000NRG24200120240241062
|
20/01/2024
|
Gurpreet Singh
|
2601014WL021501
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342742556
|
|
GURPREET SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
56
|
QADIAN
|
PB-01-014-026-001/14
(RAM PURA)
|
2601014000NRG24200120240241146
|
20/01/2024
|
SALWINDER SINGH
|
2601014WL021512
|
SALWINDER SINGH
|
00354
|
PUNB0039600
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342742489
|
|
SALWINDER SINGH S/O KOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
QADIAN
|
PB-01-014-026-001/342
(RAM PURA)
|
2601014000NRG24200120240241161
|
20/01/2024
|
Rajwant kaur
|
2601014WL021512
|
Rajwant kaur
|
00354
|
PUNB0039600
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742488
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
QADIAN
|
PB-01-014-026-001/70
(RAM PURA)
|
2601014000NRG24200120240241166
|
20/01/2024
|
MANJIT KAUR
|
2601014WL021512
|
MANJIT KAUR
|
00354
|
PUNB0039600
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742496
|
|
MANJEET KAUR W/O BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
QADIAN
|
PB-01-014-026-001/76
(RAM PURA)
|
2601014000NRG24200120240241167
|
20/01/2024
|
BALWINDER KAUR
|
2601014WL021512
|
BALWINDER KAUR
|
00354
|
PUNB0039600
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742494
|
|
BALWINDER KAUR W/O SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
QADIAN
|
PB-01-014-037-001/1
(LEEL KALAN)
|
2601014000NRG24200120240241105
|
20/01/2024
|
Sucha singh
|
2601014WL021508
|
Sucha singh
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342742493
|
|
SUCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
QADIAN
|
PB-01-014-037-001/277
(LEEL KALAN)
|
2601014000NRG24200120240241107
|
20/01/2024
|
Amandeep kaur
|
2601014WL021508
|
Amandeep kaur
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342742491
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
QADIAN
|
PB-01-014-037-001/279
(LEEL KALAN)
|
2601014000NRG24200120240241108
|
20/01/2024
|
Jodh Singh
|
2601014WL021508
|
Jodh Singh
|
00354
|
PUNB0039600
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342742495
|
|
JODH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
QADIAN
|
PB-01-014-037-001/290
(LEEL KALAN)
|
2601014000NRG24200120240241111
|
20/01/2024
|
Gurmej singh
|
2601014WL021508
|
Gurmej singh
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742492
|
|
GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
64
|
QADIAN
|
PB-01-014-024-001/368
(DHANE)
|
2601014000NRG24200120240241115
|
20/01/2024
|
Balwinder Singh
|
2601014WL021509
|
Balwinder Singh
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342742513
|
|
JAGROOP KAUR WO BALWINDER SINGH 7062
|
UNION BANK OF INDIA(508500)
|
|
65
|
QADIAN
|
PB-01-014-024-001/370
(DHANE)
|
2601014000NRG24200120240241117
|
20/01/2024
|
Sarwan Singh
|
2601014WL021509
|
Sarwan Singh
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342742514
|
|
SARWAN SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
QADIAN
|
PB-01-014-024-001/371
(DHANE)
|
2601014000NRG24200120240241118
|
20/01/2024
|
Jageer Singh
|
2601014WL021509
|
Jageer Singh
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342742515
|
|
JAGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
QADIAN
|
PB-01-014-026-001/120
(RAM PURA)
|
2601014000NRG24200120240241142
|
20/01/2024
|
Anju kaur
|
2601014WL021512
|
Anju kaur
|
00354
|
PUNB0128110
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342742585
|
|
MRS ANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
QADIAN
|
PB-01-014-026-001/13
(RAM PURA)
|
2601014000NRG24200120240241144
|
20/01/2024
|
BALWINDER SINGH
|
2601014WL021512
|
BALWINDER SINGH
|
00354
|
PUNB0128110
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742587
|
|
BALWINDER SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
QADIAN
|
PB-01-014-026-001/132
(RAM PURA)
|
2601014000NRG24200120240241145
|
20/01/2024
|
sandeep kaur
|
2601014WL021512
|
sandeep kaur
|
00354
|
PUNB0128110
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342742583
|
|
Mr. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
70
|
QADIAN
|
PB-01-014-026-001/334
(RAM PURA)
|
2601014000NRG24200120240241155
|
20/01/2024
|
Kirandeep kaur
|
2601014WL021512
|
Kirandeep kaur
|
00354
|
PUNB0128110
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742516
|
|
KIRANDEEP KAUR D/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
71
|
QADIAN
|
PB-01-014-026-001/335
(RAM PURA)
|
2601014000NRG24200120240241156
|
20/01/2024
|
Navdeep kaur
|
2601014WL021512
|
Navdeep kaur
|
00354
|
PUNB0128110
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742517
|
|
NAVDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
QADIAN
|
PB-01-014-026-001/343
(RAM PURA)
|
2601014000NRG24200120240241162
|
20/01/2024
|
Balwinder kaur
|
2601014WL021512
|
Balwinder kaur
|
00354
|
PUNB0128110
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742518
|
|
Balwinder kaur
|
INDUSIND BANK(607189)
|
|
73
|
QADIAN
|
PB-01-014-026-001/46
(RAM PURA)
|
2601014000NRG24200120240241165
|
20/01/2024
|
SALWINDER SINGH
|
2601014WL021512
|
SALWINDER SINGH
|
00354
|
PUNB0128110
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742510
|
|
SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
QADIAN
|
PB-01-014-037-001/288
(LEEL KALAN)
|
2601014000NRG24200120240241110
|
20/01/2024
|
Jasbir Kaur
|
2601014WL021508
|
Jasbir Kaur
|
00354
|
PUNB0128110
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742511
|
|
MOHINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
75
|
QADIAN
|
PB-01-014-092-001/35
(BASTI BAJIGAR THIND)
|
2601014000NRG24200120240241054
|
20/01/2024
|
HANSI
|
2601014WL021501
|
HANSI
|
00354
|
PUNB0128110
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342742590
|
|
HANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
QADIAN
|
PB-01-014-092-001/49
(BASTI BAJIGAR THIND)
|
2601014000NRG24200120240241055
|
20/01/2024
|
KASHMIR SINGH
|
2601014WL021501
|
KASHMIR SINGH
|
00354
|
PUNB0128110
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342742586
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
QADIAN
|
PB-01-014-092-001/65
(BASTI BAJIGAR THIND)
|
2601014000NRG24200120240241057
|
20/01/2024
|
BILLO
|
2601014WL021501
|
BILLO
|
00354
|
PUNB0128110
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342742584
|
|
BILO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
QADIAN
|
PB-01-014-092-001/86
(BASTI BAJIGAR THIND)
|
2601014000NRG24200120240241060
|
20/01/2024
|
SEEMA
|
2601014WL021501
|
SEEMA
|
00354
|
PUNB0128110
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342742512
|
|
SEEMA W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
79
|
QADIAN
|
PB-01-014-027-001/339
(BHAM)
|
2601014000NRG24200120240241181
|
20/01/2024
|
Paramjit kaur
|
2601014WL021517
|
Paramjit kaur
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342742520
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
80
|
QADIAN
|
PB-01-014-023-001/2
(THIND)
|
2601014000NRG24200120240241047
|
20/01/2024
|
CHARAN SINGH
|
2601014WL021501
|
CHARAN SINGH
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342742573
|
|
CHARAN SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
QADIAN
|
PB-01-014-024-001/365
(DHANE)
|
2601014000NRG24200120240241112
|
20/01/2024
|
Sukhwinder Kaur
|
2601014WL021509
|
Sukhwinder Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342742529
|
|
SUKHWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
QADIAN
|
PB-01-014-024-001/366
(DHANE)
|
2601014000NRG24200120240241113
|
20/01/2024
|
Kuldeep Kaur
|
2601014WL021509
|
Kuldeep Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342742536
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
QADIAN
|
PB-01-014-024-001/369
(DHANE)
|
2601014000NRG24200120240241116
|
20/01/2024
|
Sulakhan Singh
|
2601014WL021509
|
Sulakhan Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342742531
|
|
SULAKHAN SINGH S/O CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
QADIAN
|
PB-01-014-026-001/262
(RAM PURA)
|
2601014000NRG24200120240241148
|
20/01/2024
|
Sham Singh
|
2601014WL021512
|
Sham Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342742533
|
|
SHAM SINGH SO SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
QADIAN
|
PB-01-014-028-001/1-A
(DUNIA SANDHU)
|
2601014000NRG24200120240241129
|
20/01/2024
|
MARTHA
|
2601014WL021511
|
MARTHA
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742577
|
|
MARTHAL WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
QADIAN
|
PB-01-014-028-001/132
(DUNIA SANDHU)
|
2601014000NRG24200120240241130
|
20/01/2024
|
pinki
|
2601014WL021511
|
pinki
|
00354
|
PUNB0350100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342742576
|
|
PINKI WO AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
QADIAN
|
PB-01-014-028-001/144
(DUNIA SANDHU)
|
2601014000NRG24200120240241131
|
20/01/2024
|
surjit singh
|
2601014WL021511
|
surjit singh
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342742578
|
|
SURJIT SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
QADIAN
|
PB-01-014-028-001/173
(DUNIA SANDHU)
|
2601014000NRG24200120240241132
|
20/01/2024
|
SARBJIT KAUR
|
2601014WL021511
|
SARBJIT KAUR
|
00354
|
PUNB0350100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342742538
|
|
SARBJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
89
|
QADIAN
|
PB-01-014-028-001/72
(DUNIA SANDHU)
|
2601014000NRG24200120240241138
|
20/01/2024
|
KANSO
|
2601014WL021511
|
KANSO
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342742574
|
|
KANSO W/O KARTAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
QADIAN
|
PB-01-014-028-001/8
(DUNIA SANDHU)
|
2601014000NRG24200120240241139
|
20/01/2024
|
rani
|
2601014WL021511
|
rani
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742539
|
|
RANI WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
QADIAN
|
PB-01-014-028-001/86
(DUNIA SANDHU)
|
2601014000NRG24200120240241140
|
20/01/2024
|
DHARMINDER
|
2601014WL021511
|
DHARMINDER
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342742530
|
|
DHARMINDER SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
QADIAN
|
PB-01-014-028-001/92
(DUNIA SANDHU)
|
2601014000NRG24200120240241141
|
20/01/2024
|
Manjit Kaur
|
2601014WL021511
|
Manjit Kaur
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342742572
|
|
MANJIT KAUR W/O SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
QADIAN
|
PB-01-014-031-001/444
(WADALA GARANTHIAN)
|
2601014000NRG24200120240241048
|
20/01/2024
|
Harjit Singh
|
2601014WL021501
|
Harjit Singh
|
00354
|
PUNB0350100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342742532
|
|
HARJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
QADIAN
|
PB-01-014-037-001/280
(LEEL KALAN)
|
2601014000NRG24200120240241109
|
20/01/2024
|
Dalbir Singh
|
2601014WL021508
|
Dalbir Singh
|
00354
|
PUNB0350100
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342742540
|
|
DALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
QADIAN
|
PB-01-014-044-001/64
(BHITE WAD)
|
2601014000NRG24170120240239250
|
20/01/2024
|
Sukhpinder Singh
|
2601014WL021324
|
Sukhpinder Singh
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742537
|
|
SUKHPINDER SINGH
|
AXIS BANK(607153)
|
|
96
|
QADIAN
|
PB-01-014-092-001/1
(BASTI BAJIGAR THIND)
|
2601014000NRG24200120240241051
|
20/01/2024
|
BIR CHAND
|
2601014WL021501
|
BIR CHAND
|
00354
|
PUNB0350100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342742575
|
|
BEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
QADIAN
|
PB-01-014-092-001/20
(BASTI BAJIGAR THIND)
|
2601014000NRG24200120240241052
|
20/01/2024
|
RANI
|
2601014WL021501
|
RANI
|
00354
|
PUNB0350100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342742534
|
|
RANI WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
QADIAN
|
PB-01-014-092-001/96
(BASTI BAJIGAR THIND)
|
2601014000NRG24200120240241061
|
20/01/2024
|
Veena Kaur
|
2601014WL021501
|
Veena Kaur
|
00354
|
PUNB0350100
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342742535
|
|
MISS VEENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
99
|
QADIAN
|
PB-01-014-044-001/22
(BHITE WAD)
|
2601014000NRG24170120240239249
|
20/01/2024
|
Lakhwinder Singh
|
2601014WL021324
|
Lakhwinder Singh
|
00354
|
PUNB0351900
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742490
|
|
LAKHWINDER SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
100
|
QADIAN
|
PB-01-014-016-001/393
(BHAMRI)
|
2601014000NRG24200120240241191
|
20/01/2024
|
Arshdeep singh
|
2601014WL021519
|
Arshdeep singh
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342742524
|
|
MR ARSHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
QADIAN
|
PB-01-014-024-001/367
(DHANE)
|
2601014000NRG24200120240241114
|
20/01/2024
|
Kuljit Kaur
|
2601014WL021509
|
Kuljit Kaur
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342742542
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
QADIAN
|
PB-01-014-026-001/126
(RAM PURA)
|
2601014000NRG24200120240241143
|
20/01/2024
|
Dawinder kaur
|
2601014WL021512
|
Dawinder kaur
|
00415
|
SBIN0001571
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342742579
|
|
DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
QADIAN
|
PB-01-014-026-001/16
(RAM PURA)
|
2601014000NRG24200120240241147
|
20/01/2024
|
DHARAM SINGH
|
2601014WL021512
|
DHARAM SINGH
|
00415
|
SBIN0001571
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342742581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
QADIAN
|
PB-01-014-026-001/302
(RAM PURA)
|
2601014000NRG24200120240241149
|
20/01/2024
|
Jagjit singh
|
2601014WL021512
|
Jagjit singh
|
00415
|
SBIN0001571
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342742523
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
QADIAN
|
PB-01-014-026-001/319
(RAM PURA)
|
2601014000NRG24200120240241152
|
20/01/2024
|
Harjinder Kaur
|
2601014WL021512
|
Harjinder Kaur
|
00415
|
SBIN0001571
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742525
|
|
HARJINDER KAUR W/O SH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
QADIAN
|
PB-01-014-026-001/328
(RAM PURA)
|
2601014000NRG24200120240241153
|
20/01/2024
|
Kulwant kaur
|
2601014WL021512
|
Kulwant kaur
|
00415
|
SBIN0001571
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342742541
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
QADIAN
|
PB-01-014-026-001/338
(RAM PURA)
|
2601014000NRG24200120240241158
|
20/01/2024
|
Durga kaur
|
2601014WL021512
|
Durga kaur
|
00415
|
SBIN0001571
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742527
|
|
MRS DURGA KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
QADIAN
|
PB-01-014-026-001/339
(RAM PURA)
|
2601014000NRG24200120240241159
|
20/01/2024
|
Iqbal singh
|
2601014WL021512
|
Iqbal singh
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342742528
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
QADIAN
|
PB-01-014-026-001/340
(RAM PURA)
|
2601014000NRG24200120240241160
|
20/01/2024
|
Manjit kaur
|
2601014WL021512
|
Manjit kaur
|
00415
|
SBIN0001571
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742526
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
QADIAN
|
PB-01-014-028-001/58-A
(DUNIA SANDHU)
|
2601014000NRG24200120240241136
|
20/01/2024
|
BHOLI
|
2601014WL021511
|
BHOLI
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342742589
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
QADIAN
|
PB-01-014-092-001/52
(BASTI BAJIGAR THIND)
|
2601014000NRG24200120240241056
|
20/01/2024
|
PARKASH KAUR
|
2601014WL021501
|
PARKASH KAUR
|
00415
|
SBIN0001571
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342742543
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
QADIAN
|
PB-01-014-092-001/8
(BASTI BAJIGAR THIND)
|
2601014000NRG24200120240241059
|
20/01/2024
|
SEWA SINGH
|
2601014WL021501
|
SEWA SINGH
|
00415
|
SBIN0001571
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342742509
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
113
|
QADIAN
|
PB-01-014-016-001/607
(BHAMRI)
|
2601014000NRG24200120240241194
|
20/01/2024
|
kuldeep singh
|
2601014WL021519
|
kuldeep singh
|
00415
|
SBIN0050636
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342742544
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
114
|
QADIAN
|
PB-01-014-054-001/21
(NATHPUR)
|
2601014000NRG24200120240241171
|
20/01/2024
|
chachal
|
2601014WL021513
|
chachal
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342742549
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
QADIAN
|
PB-01-014-054-001/69
(NATHPUR)
|
2601014000NRG24200120240241172
|
20/01/2024
|
DILPREET SINGH
|
2601014WL021513
|
DILPREET SINGH
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342742580
|
|
MR DILPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
116
|
QADIAN
|
PB-01-014-026-001/349
(RAM PURA)
|
2601014000NRG24200120240241164
|
20/01/2024
|
Neha rani
|
2601014WL021512
|
Neha rani
|
00462
|
UCBA0002537
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342742521
|
|
NEHA D/O JASPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208161
|
208161
|
|
|
|
|
|
|
|