|
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-01-014-092-001/73
(BASTI BAJIGAR THIND)
|
2601014000NRG24240720230097521
|
24/07/2023
|
DHARAM SINGH
|
2601014WL008584
|
DHARAM SINGH
|
00032
|
UTIB0001275
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3952311220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-066-001/177
(RASULPUR)
|
2601014000NRG24240720230098048
|
24/07/2023
|
Malkit Singh
|
2601014WL008627
|
Malkit Singh
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311299
|
|
MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
QADIAN
|
PB-01-014-066-001/177
(RASULPUR)
|
2601014000NRG24240720230097504
|
24/07/2023
|
PINKY
|
2601014WL008584
|
PINKY
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311298
|
|
MS PINKY PINKY
|
STATE BANK OF INDIA(508548)
|
|
4
|
QADIAN
|
PB-01-014-066-001/248
(RASULPUR)
|
2601014000NRG24240720230097506
|
24/07/2023
|
Jinder Kaur
|
2601014WL008584
|
Jinder Kaur
|
00045
|
BARB0BATALA
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311300
|
|
JINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
QADIAN
|
PB-01-014-076-001/112
(DHAPAI)
|
2601014000NRG24240720230098276
|
24/07/2023
|
KAMALJIT KAUR
|
2601014WL008647
|
KAMALJIT KAUR
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311221
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-040-001/112
(MOKAL)
|
2601014000NRG24240720230098584
|
24/07/2023
|
harjinder
|
2601014WL008684
|
harjinder
|
00078
|
CNRB0006615
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311201
|
|
HARJINDER KAUR WO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
QADIAN
|
PB-01-014-040-001/121
(MOKAL)
|
2601014000NRG24240720230098585
|
24/07/2023
|
Rajbir kaur
|
2601014WL008684
|
Rajbir kaur
|
00078
|
CNRB0006615
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311200
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
QADIAN
|
PB-01-014-040-001/76
(MOKAL)
|
2601014000NRG24240720230098601
|
24/07/2023
|
MANJIT KAUR
|
2601014WL008684
|
MANJIT KAUR
|
00078
|
CNRB0006615
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311196
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
QADIAN
|
PB-01-014-040-001/78
(MOKAL)
|
2601014000NRG24240720230098602
|
24/07/2023
|
BALJEET KAUR
|
2601014WL008684
|
BALJEET KAUR
|
00078
|
CNRB0006615
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952311197
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
10
|
QADIAN
|
PB-01-014-040-001/85
(MOKAL)
|
2601014000NRG24240720230098604
|
24/07/2023
|
RANI
|
2601014WL008684
|
RANI
|
00078
|
CNRB0006615
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311195
|
|
RANI
|
CANARA BANK(508532)
|
|
11
|
QADIAN
|
PB-01-014-040-001/86
(MOKAL)
|
2601014000NRG24240720230098605
|
24/07/2023
|
SURJIT KAUR
|
2601014WL008684
|
SURJIT KAUR
|
00078
|
CNRB0006615
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311193
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
QADIAN
|
PB-01-014-040-001/89
(MOKAL)
|
2601014000NRG24240720230098606
|
24/07/2023
|
KULDEEP KAUR
|
2601014WL008684
|
KULDEEP KAUR
|
00078
|
CNRB0006615
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311194
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
13
|
QADIAN
|
PB-01-014-040-001/91
(MOKAL)
|
2601014000NRG24240720230098608
|
24/07/2023
|
PALWINDER KAUR
|
2601014WL008684
|
PALWINDER KAUR
|
00078
|
CNRB0006615
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311198
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
QADIAN
|
PB-01-014-058-001/122
(KANDILA)
|
2601014000NRG24240720230097681
|
24/07/2023
|
DHIAN SINGH
|
2601014WL008604
|
DHIAN SINGH
|
00078
|
CNRB0006615
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311199
|
|
DHIAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
15
|
QADIAN
|
PB-01-014-016-001/58
(BHAMRI)
|
2601014000NRG24240720230097901
|
24/07/2023
|
Satnaam singh
|
2601014WL008616
|
Satnaam singh
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311150
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
QADIAN
|
PB-01-014-040-001/11-A
(MOKAL)
|
2601014000NRG24240720230098582
|
24/07/2023
|
KARNIAL SINGH
|
2601014WL008684
|
KARNIAL SINGH
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311212
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
QADIAN
|
PB-01-014-040-001/167
(MOKAL)
|
2601014000NRG24240720230098591
|
24/07/2023
|
Sukhdeep Kaur
|
2601014WL008684
|
Sukhdeep Kaur
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311187
|
|
SUKHDEEP KAUR DO PARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
QADIAN
|
PB-01-014-040-001/169
(MOKAL)
|
2601014000NRG24240720230098592
|
24/07/2023
|
Mukhtar Singh
|
2601014WL008684
|
Mukhtar Singh
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311192
|
|
MUKHTAR SINGH SO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
QADIAN
|
PB-01-014-058-001/121
(KANDILA)
|
2601014000NRG24240720230097680
|
24/07/2023
|
SOHAN SINGH
|
2601014WL008604
|
SOHAN SINGH
|
00152
|
HDFC0001369
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311188
|
|
RAJWANT KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
QADIAN
|
PB-01-014-075-001/20
(CHHOTA NANGAL)
|
2601014000NRG24240720230098139
|
24/07/2023
|
Parveen
|
2601014WL008635
|
Parveen
|
00152
|
HDFC0001369
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311181
|
|
PARVEEN
|
HDFC BANK LTD(607152)
|
|
21
|
QADIAN
|
PB-01-014-075-001/34
(CHHOTA NANGAL)
|
2601014000NRG24240720230098142
|
24/07/2023
|
neha
|
2601014WL008635
|
neha
|
00152
|
HDFC0001369
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311183
|
|
NEHA
|
HDFC BANK LTD(607152)
|
|
22
|
QADIAN
|
PB-01-014-075-001/6
(CHHOTA NANGAL)
|
2601014000NRG24240720230098148
|
24/07/2023
|
Veero
|
2601014WL008635
|
Veero
|
00152
|
HDFC0001369
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311180
|
|
VEERU LAL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
QADIAN
|
PB-01-014-075-001/7
(CHHOTA NANGAL)
|
2601014000NRG24240720230098149
|
24/07/2023
|
Madan lal
|
2601014WL008635
|
Madan lal
|
00152
|
HDFC0001369
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311182
|
|
MADAN LAL
|
HDFC BANK LTD(607152)
|
|
24
|
QADIAN
|
PB-01-014-076-001/229
(DHAPAI)
|
2601014000NRG24240720230098070
|
24/07/2023
|
MALKIAT SINGH
|
2601014WL008629
|
MALKIAT SINGH
|
00152
|
HDFC0001369
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311186
|
|
MALKIT SINGH SO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
QADIAN
|
PB-01-014-076-001/255
(DHAPAI)
|
2601014000NRG24240720230098071
|
24/07/2023
|
sandeep
|
2601014WL008629
|
sandeep
|
00152
|
HDFC0001369
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311185
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
26
|
QADIAN
|
PB-01-014-016-001/516
(BHAMRI)
|
2601014000NRG24240720230097894
|
24/07/2023
|
Jaganjot Singh
|
2601014WL008616
|
Jaganjot Singh
|
00152
|
HDFC0003314
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311184
|
|
JAGANJOT SINGH SO KARNAIL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
27
|
QADIAN
|
PB-01-014-028-001/257
(DUNIA SANDHU)
|
2601014000NRG24240720230098136
|
24/07/2023
|
Vishal singh
|
2601014WL008634
|
Vishal singh
|
00176
|
IDIB000B696
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311202
|
|
Vishal Singh
|
BANK OF BARODA(606985)
|
|
28
|
QADIAN
|
PB-01-014-045-001/325
(SANGRAI)
|
2601014000NRG24240720230097499
|
24/07/2023
|
Amanpreet Singh
|
2601014WL008584
|
Amanpreet Singh
|
00176
|
IDIB000B696
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311189
|
|
AMANPREET SINGH SO RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
29
|
QADIAN
|
PB-01-014-016-001/204
(BHAMRI)
|
2601014000NRG24240720230097875
|
24/07/2023
|
HARINDER SINGH
|
2601014WL008616
|
HARINDER SINGH
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952311222
|
|
HARINDER
|
PUNJAB & SIND BANK(607087)
|
|
30
|
QADIAN
|
PB-01-014-016-001/212
(BHAMRI)
|
2601014000NRG24240720230097877
|
24/07/2023
|
CAPTIAN SINGH
|
2601014WL008616
|
CAPTIAN SINGH
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311224
|
|
CAPTAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
QADIAN
|
PB-01-014-016-001/373
(BHAMRI)
|
2601014000NRG24240720230097883
|
24/07/2023
|
PRINKA
|
2601014WL008616
|
PRINKA
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311225
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
QADIAN
|
PB-01-014-016-001/388
(BHAMRI)
|
2601014000NRG24240720230097885
|
24/07/2023
|
Sarbjeet kaur
|
2601014WL008616
|
Sarbjeet kaur
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952311227
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
QADIAN
|
PB-01-014-016-001/463
(BHAMRI)
|
2601014000NRG24240720230097893
|
24/07/2023
|
pashi
|
2601014WL008616
|
pashi
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311223
|
|
PASHI & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
34
|
QADIAN
|
PB-01-014-016-001/561
(BHAMRI)
|
2601014000NRG24240720230097895
|
24/07/2023
|
HARJIT KAUR
|
2601014WL008616
|
HARJIT KAUR
|
00349
|
PSIB0000062
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3952311226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
35
|
QADIAN
|
PB-01-014-001-001/65
(BHAGHIAN)
|
2601014000NRG24240720230097485
|
24/07/2023
|
mangal singh
|
2601014WL008582
|
mangal singh
|
00349
|
PSIB0000094
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311228
|
|
MANGAL SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
QADIAN
|
PB-01-014-058-001/120
(KANDILA)
|
2601014000NRG24240720230097679
|
24/07/2023
|
RANJIT SINGH
|
2601014WL008604
|
RANJIT SINGH
|
00349
|
PSIB0000124
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311229
|
|
RANJIT SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
37
|
QADIAN
|
PB-01-014-040-001/135
(MOKAL)
|
2601014000NRG24240720230098587
|
24/07/2023
|
Sarabjit Singh
|
2601014WL008684
|
Sarabjit Singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311233
|
|
SARABJEET SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
QADIAN
|
PB-01-014-040-001/165
(MOKAL)
|
2601014000NRG24240720230098589
|
24/07/2023
|
Paramjit Singh
|
2601014WL008684
|
Paramjit Singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311230
|
|
PARAMJIT SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
QADIAN
|
PB-01-014-040-001/78
(MOKAL)
|
2601014000NRG24240720230098603
|
24/07/2023
|
Kala
|
2601014WL008684
|
Kala
|
00349
|
PSIB0000129
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952311231
|
|
KALA S/O CHANNAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
QADIAN
|
PB-01-014-076-001/111
(DHAPAI)
|
2601014000NRG24240720230098274
|
24/07/2023
|
baldev singh
|
2601014WL008647
|
baldev singh
|
00349
|
PSIB0000129
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952311232
|
|
BALDEV SINGH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
41
|
QADIAN
|
PB-01-014-055-001/42
(KARNAMA)
|
2601014000NRG24240720230097730
|
24/07/2023
|
SHAMSHER SINGH
|
2601014WL008607
|
SHAMSHER SINGH
|
00349
|
PSIB0000187
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311234
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
QADIAN
|
PB-01-014-042-001/110
(DAULTPUR)
|
2601014000NRG24240720230098042
|
24/07/2023
|
Nirmaljit Kaur
|
2601014WL008627
|
Nirmaljit Kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311277
|
|
NIRMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
QADIAN
|
PB-01-014-045-001/26
(SANGRAI)
|
2601014000NRG24240720230097498
|
24/07/2023
|
Baljit singh
|
2601014WL008584
|
Baljit singh
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311250
|
|
BALJIT SINGH S/O AJIT SINGH (NREGA SCHEM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
QADIAN
|
PB-01-014-055-001/57
(KARNAMA)
|
2601014000NRG24240720230097732
|
24/07/2023
|
Paramjit kaur
|
2601014WL008607
|
Paramjit kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311270
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
QADIAN
|
PB-01-014-055-001/85
(KARNAMA)
|
2601014000NRG24240720230097733
|
24/07/2023
|
Suman
|
2601014WL008607
|
Suman
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311275
|
|
Suman
|
PUNJAB & SIND BANK(607087)
|
|
46
|
QADIAN
|
PB-01-014-066-001/107
(RASULPUR)
|
2601014000NRG24240720230097501
|
24/07/2023
|
RANJIT KAUR
|
2601014WL008584
|
RANJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311263
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
QADIAN
|
PB-01-014-066-001/111
(RASULPUR)
|
2601014000NRG24240720230098043
|
24/07/2023
|
KASHMIR KAUR
|
2601014WL008627
|
KASHMIR KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311265
|
|
KASHMIR KAUR WO SUKHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
QADIAN
|
PB-01-014-066-001/116
(RASULPUR)
|
2601014000NRG24240720230097926
|
24/07/2023
|
Sham Singh
|
2601014WL008618
|
Sham Singh
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952311262
|
|
SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
QADIAN
|
PB-01-014-066-001/120
(RASULPUR)
|
2601014000NRG24240720230097778
|
24/07/2023
|
KULDEEP KAUR
|
2601014WL008610
|
KULDEEP KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311144
|
|
KULDIP KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
QADIAN
|
PB-01-014-066-001/146
(RASULPUR)
|
2601014000NRG24240720230097779
|
24/07/2023
|
CHANCHAL SINGH
|
2601014WL008610
|
CHANCHAL SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311246
|
|
CHANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
QADIAN
|
PB-01-014-066-001/148
(RASULPUR)
|
2601014000NRG24240720230097927
|
24/07/2023
|
DEEP SINGH
|
2601014WL008618
|
DEEP SINGH
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952311274
|
|
DEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
QADIAN
|
PB-01-014-066-001/153
(RASULPUR)
|
2601014000NRG24240720230097928
|
24/07/2023
|
HARJINDER KAUR
|
2601014WL008618
|
HARJINDER KAUR
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952311264
|
|
HARJNDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
QADIAN
|
PB-01-014-066-001/176
(RASULPUR)
|
2601014000NRG24240720230097929
|
24/07/2023
|
RAJ SINGH
|
2601014WL008618
|
RAJ SINGH
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952311243
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
QADIAN
|
PB-01-014-066-001/179
(RASULPUR)
|
2601014000NRG24240720230097735
|
24/07/2023
|
SUKHWINDER KAUR
|
2601014WL008607
|
SUKHWINDER KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311248
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
QADIAN
|
PB-01-014-066-001/184
(RASULPUR)
|
2601014000NRG24240720230098050
|
24/07/2023
|
MANJIT KAUR
|
2601014WL008627
|
MANJIT KAUR
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311253
|
|
MANJIT KAUR WO MANJIT SINGH THUM
|
PUNJAB & SIND BANK(607087)
|
|
56
|
QADIAN
|
PB-01-014-066-001/188
(RASULPUR)
|
2601014000NRG24240720230097492
|
24/07/2023
|
BALWINDER KAUR
|
2601014WL008583
|
BALWINDER KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311252
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
QADIAN
|
PB-01-014-066-001/2
(RASULPUR)
|
2601014000NRG24240720230097781
|
24/07/2023
|
SAWARAN SINGH
|
2601014WL008610
|
SAWARAN SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311147
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
QADIAN
|
PB-01-014-066-001/293
(RASULPUR)
|
2601014000NRG24240720230097737
|
24/07/2023
|
Amrik Singh
|
2601014WL008607
|
Amrik Singh
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311146
|
|
AMRIK SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
QADIAN
|
PB-01-014-066-001/298
(RASULPUR)
|
2601014000NRG24240720230097493
|
24/07/2023
|
Mandeep Singh
|
2601014WL008583
|
Mandeep Singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311259
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
QADIAN
|
PB-01-014-066-001/44
(RASULPUR)
|
2601014000NRG24240720230097508
|
24/07/2023
|
JASWINDER KAUR
|
2601014WL008584
|
JASWINDER KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311244
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
QADIAN
|
PB-01-014-066-001/47
(RASULPUR)
|
2601014000NRG24240720230097930
|
24/07/2023
|
BHAJAN SINGH
|
2601014WL008618
|
BHAJAN SINGH
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311249
|
|
BHAJAN SINGH & BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
QADIAN
|
PB-01-014-066-001/48
(RASULPUR)
|
2601014000NRG24240720230097931
|
24/07/2023
|
JOGA SINGH
|
2601014WL008618
|
JOGA SINGH
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311255
|
|
JOGA SINGH & BALWINDER KAUR BOTH THUM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
QADIAN
|
PB-01-014-066-001/50
(RASULPUR)
|
2601014000NRG24240720230097932
|
24/07/2023
|
AJIT SINGH
|
2601014WL008618
|
AJIT SINGH
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311257
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
QADIAN
|
PB-01-014-066-001/61
(RASULPUR)
|
2601014000NRG24240720230097785
|
24/07/2023
|
AMANDEEP KAUR
|
2601014WL008610
|
AMANDEEP KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311269
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
QADIAN
|
PB-01-014-066-001/66
(RASULPUR)
|
2601014000NRG24240720230097495
|
24/07/2023
|
SARWAN SINGH
|
2601014WL008583
|
SARWAN SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311267
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
QADIAN
|
PB-01-014-066-001/68
(RASULPUR)
|
2601014000NRG24240720230097511
|
24/07/2023
|
SURINDER SINGH
|
2601014WL008584
|
SURINDER SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311247
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
QADIAN
|
PB-01-014-066-001/74
(RASULPUR)
|
2601014000NRG24240720230097513
|
24/07/2023
|
HARJIT KAUR
|
2601014WL008584
|
HARJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311256
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
QADIAN
|
PB-01-014-066-001/76
(RASULPUR)
|
2601014000NRG24240720230098055
|
24/07/2023
|
GURNAM SINGH
|
2601014WL008627
|
GURNAM SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311276
|
|
GURNAM SINGH SO DEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
QADIAN
|
PB-01-014-066-001/77
(RASULPUR)
|
2601014000NRG24240720230098056
|
24/07/2023
|
SUKHWINDER KAUR
|
2601014WL008627
|
SUKHWINDER KAUR
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311266
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
QADIAN
|
PB-01-014-066-001/79
(RASULPUR)
|
2601014000NRG24240720230097516
|
24/07/2023
|
BALJIT KAUR
|
2601014WL008584
|
BALJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311145
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
QADIAN
|
PB-01-014-066-001/83
(RASULPUR)
|
2601014000NRG24240720230098057
|
24/07/2023
|
PARAMJIT KAUR
|
2601014WL008627
|
PARAMJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311254
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
QADIAN
|
PB-01-014-066-001/91
(RASULPUR)
|
2601014000NRG24240720230097518
|
24/07/2023
|
JAGIR SINGH
|
2601014WL008584
|
JAGIR SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311268
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
QADIAN
|
PB-01-014-066-001/92
(RASULPUR)
|
2601014000NRG24240720230097739
|
24/07/2023
|
BALJINDER KAUR
|
2601014WL008607
|
BALJINDER KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311261
|
|
BALJINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
QADIAN
|
PB-01-014-066-001/94
(RASULPUR)
|
2601014000NRG24240720230097519
|
24/07/2023
|
Gurmej Singh
|
2601014WL008584
|
Gurmej Singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311272
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
QADIAN
|
PB-01-014-066-001/95
(RASULPUR)
|
2601014000NRG24240720230097520
|
24/07/2023
|
DALJIT SINGH
|
2601014WL008584
|
DALJIT SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311258
|
|
DALJIT SINGH S/O KUNAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
QADIAN
|
PB-01-014-066-001/96
(RASULPUR)
|
2601014000NRG24240720230097496
|
24/07/2023
|
PARGAT SINGH
|
2601014WL008583
|
PARGAT SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311251
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
QADIAN
|
PB-01-014-066-001/99
(RASULPUR)
|
2601014000NRG24240720230097740
|
24/07/2023
|
JAGIR KAUR
|
2601014WL008607
|
JAGIR KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311245
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
QADIAN
|
PB-01-014-069-001/141
(PANJ GRANIAN)
|
2601014000NRG24240720230097644
|
24/07/2023
|
PUSHPA RANI
|
2601014WL008598
|
PUSHPA RANI
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311273
|
|
PUSHPA RANI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
QADIAN
|
PB-01-014-069-001/188
(PANJ GRANIAN)
|
2601014000NRG24240720230098059
|
24/07/2023
|
RAVINDER KUMAR
|
2601014WL008627
|
RAVINDER KUMAR
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311260
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
QADIAN
|
PB-01-014-069-001/261
(PANJ GRANIAN)
|
2601014000NRG24240720230097790
|
24/07/2023
|
Ninder
|
2601014WL008610
|
Ninder
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311278
|
|
NINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
|
81
|
QADIAN
|
PB-01-014-066-001/115
(RASULPUR)
|
2601014000NRG24240720230097502
|
24/07/2023
|
HARJIT KAUR
|
2601014WL008584
|
HARJIT KAUR
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311271
|
|
HARJIT KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
QADIAN
|
PB-01-014-066-001/148
(RASULPUR)
|
2601014000NRG24240720230097491
|
24/07/2023
|
Sukhwinder Kaur
|
2601014WL008583
|
Sukhwinder Kaur
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311293
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
83
|
QADIAN
|
PB-01-014-066-001/163
(RASULPUR)
|
2601014000NRG24240720230098045
|
24/07/2023
|
RAJWINDER KAUR
|
2601014WL008627
|
RAJWINDER KAUR
|
00349
|
PSIB0021219
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311143
|
|
Rajwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
84
|
QADIAN
|
PB-01-014-066-001/164
(RASULPUR)
|
2601014000NRG24240720230098046
|
24/07/2023
|
MANJIT KAUR
|
2601014WL008627
|
MANJIT KAUR
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311292
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
QADIAN
|
PB-01-014-066-001/193
(RASULPUR)
|
2601014000NRG24240720230097736
|
24/07/2023
|
MANJIT KAUR
|
2601014WL008607
|
MANJIT KAUR
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311291
|
|
MANJIT KAUR DP.107
|
PUNJAB & SIND BANK(607087)
|
|
86
|
QADIAN
|
PB-01-014-066-001/247
(RASULPUR)
|
2601014000NRG24240720230097505
|
24/07/2023
|
Paramjit Kaur
|
2601014WL008584
|
Paramjit Kaur
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311294
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
QADIAN
|
PB-01-014-066-001/257
(RASULPUR)
|
2601014000NRG24240720230097782
|
24/07/2023
|
Kuljit Kaur
|
2601014WL008610
|
Kuljit Kaur
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311142
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
QADIAN
|
PB-01-014-066-001/289
(RASULPUR)
|
2601014000NRG24240720230098051
|
24/07/2023
|
Ranjit Singh
|
2601014WL008627
|
Ranjit Singh
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311295
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
QADIAN
|
PB-01-014-066-001/45
(RASULPUR)
|
2601014000NRG24240720230097509
|
24/07/2023
|
Jinder Kaur
|
2601014WL008584
|
Jinder Kaur
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311290
|
|
JINDER KAUR WO RAJWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
QADIAN
|
PB-01-014-066-001/48
(RASULPUR)
|
2601014000NRG24240720230097738
|
24/07/2023
|
Balwinder Kaur
|
2601014WL008607
|
Balwinder Kaur
|
00349
|
PSIB0021219
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311296
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
QADIAN
|
PB-01-014-066-001/55
(RASULPUR)
|
2601014000NRG24240720230097510
|
24/07/2023
|
KAWALJIT SINGH
|
2601014WL008584
|
KAWALJIT SINGH
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311285
|
|
KANWALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
QADIAN
|
PB-01-014-066-001/62
(RASULPUR)
|
2601014000NRG24240720230097934
|
24/07/2023
|
JASWANT SINGH
|
2601014WL008618
|
JASWANT SINGH
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311288
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
QADIAN
|
PB-01-014-066-001/64
(RASULPUR)
|
2601014000NRG24240720230098054
|
24/07/2023
|
MALKIT SINGH
|
2601014WL008627
|
MALKIT SINGH
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311286
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
QADIAN
|
PB-01-014-066-001/70
(RASULPUR)
|
2601014000NRG24240720230097786
|
24/07/2023
|
SARABJIT KAUR
|
2601014WL008610
|
SARABJIT KAUR
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311289
|
|
SARABJIT KAUR WO BISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
QADIAN
|
PB-01-014-066-001/78
(RASULPUR)
|
2601014000NRG24240720230097515
|
24/07/2023
|
SUKHWINDER KAUR
|
2601014WL008584
|
SUKHWINDER KAUR
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311284
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
QADIAN
|
PB-01-014-066-001/81
(RASULPUR)
|
2601014000NRG24240720230097788
|
24/07/2023
|
KAJAL
|
2601014WL008610
|
KAJAL
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311287
|
|
KAJAL
|
PUNJAB & SIND BANK(607087)
|
|
97
|
QADIAN
|
PB-01-014-066-001/82
(RASULPUR)
|
2601014000NRG24240720230097517
|
24/07/2023
|
BALWINDER KAUR
|
2601014WL008584
|
BALWINDER KAUR
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311283
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
98
|
QADIAN
|
PB-01-014-016-001/380
(BHAMRI)
|
2601014000NRG24240720230097884
|
24/07/2023
|
rajwinder kaur
|
2601014WL008616
|
rajwinder kaur
|
00349
|
PSIB0021425
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952311311
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
QADIAN
|
PB-01-014-016-001/580
(BHAMRI)
|
2601014000NRG24240720230097902
|
24/07/2023
|
PARVEEN
|
2601014WL008616
|
PARVEEN
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311317
|
|
PAL URF PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
100
|
QADIAN
|
PB-01-014-016-001/581
(BHAMRI)
|
2601014000NRG24240720230097903
|
24/07/2023
|
KULBIR KAUR
|
2601014WL008616
|
KULBIR KAUR
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311312
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
QADIAN
|
PB-01-014-016-001/582
(BHAMRI)
|
2601014000NRG24240720230097904
|
24/07/2023
|
SIMRANJIT KAUR
|
2601014WL008616
|
SIMRANJIT KAUR
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311315
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
QADIAN
|
PB-01-014-072-001/326
(BASRAI)
|
2601014000NRG24240720230097475
|
24/07/2023
|
Pargaas
|
2601014WL008581
|
Pargaas
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311307
|
|
PARGAAS
|
ICICI BANK LTD(508534)
|
|
103
|
QADIAN
|
PB-01-014-072-001/327
(BASRAI)
|
2601014000NRG24240720230097476
|
24/07/2023
|
Raji
|
2601014WL008581
|
Raji
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311308
|
|
RAJI
|
ICICI BANK LTD(508534)
|
|
104
|
QADIAN
|
PB-01-014-072-001/329
(BASRAI)
|
2601014000NRG24240720230097477
|
24/07/2023
|
Anita
|
2601014WL008581
|
Anita
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311319
|
|
ANITA
|
PUNJAB & SIND BANK(607087)
|
|
105
|
QADIAN
|
PB-01-014-072-001/333
(BASRAI)
|
2601014000NRG24240720230097478
|
24/07/2023
|
Manjeet Kaur
|
2601014WL008581
|
Manjeet Kaur
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311310
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
QADIAN
|
PB-01-014-072-001/335
(BASRAI)
|
2601014000NRG24240720230097479
|
24/07/2023
|
Kamlesh
|
2601014WL008581
|
Kamlesh
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311314
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
QADIAN
|
PB-01-014-072-001/57
(BASRAI)
|
2601014000NRG24240720230097480
|
24/07/2023
|
SUBASH
|
2601014WL008581
|
SUBASH
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311318
|
|
SUBASH CHANDER S/O BACHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
QADIAN
|
PB-01-014-072-001/95
(BASRAI)
|
2601014000NRG24240720230097481
|
24/07/2023
|
SUNITA
|
2601014WL008581
|
SUNITA
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311313
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
109
|
QADIAN
|
PB-01-014-086-001/47
(NAWI DHAPAIE)
|
2601014000NRG24240720230098279
|
24/07/2023
|
Prabhjot Kaur
|
2601014WL008647
|
Prabhjot Kaur
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311309
|
|
PRABHJOT KAUR AND KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
QADIAN
|
PB-01-014-086-001/55
(NAWI DHAPAIE)
|
2601014000NRG24240720230098280
|
24/07/2023
|
Sunita
|
2601014WL008647
|
Sunita
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311316
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
111
|
QADIAN
|
PB-01-014-001-001/59
(BHAGHIAN)
|
2601014000NRG24240720230097483
|
24/07/2023
|
Guljar Singh
|
2601014WL008582
|
Guljar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311217
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
QADIAN
|
PB-01-014-001-001/83
(BHAGHIAN)
|
2601014000NRG24240720230097488
|
24/07/2023
|
HARPREET SINGH
|
2601014WL008582
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311218
|
|
HARPREET SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
QADIAN
|
PB-01-014-016-001/571
(BHAMRI)
|
2601014000NRG24240720230097897
|
24/07/2023
|
PITTER MASIH
|
2601014WL008616
|
PITTER MASIH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311215
|
|
MR PITTER MASIH
|
STATE BANK OF INDIA(508548)
|
|
114
|
QADIAN
|
PB-01-014-016-001/572
(BHAMRI)
|
2601014000NRG24240720230097898
|
24/07/2023
|
RAJA
|
2601014WL008616
|
RAJA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311216
|
|
RAJA
|
PUNJAB & SIND BANK(607087)
|
|
115
|
QADIAN
|
PB-01-014-016-001/573
(BHAMRI)
|
2601014000NRG24240720230097899
|
24/07/2023
|
NIRMAL SINGH
|
2601014WL008616
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311214
|
|
NIRMAL SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
QADIAN
|
PB-01-014-033-001/227
(DALLA)
|
2601014000NRG24240720230097920
|
24/07/2023
|
SARBJIT
|
2601014WL008618
|
SARBJIT
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952311213
|
|
SARABJIT KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
QADIAN
|
PB-01-014-040-001/171
(MOKAL)
|
2601014000NRG24240720230098594
|
24/07/2023
|
Palwinder kaur
|
2601014WL008684
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311211
|
|
PALWINDER KAUR CO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
QADIAN
|
PB-01-014-055-001/56
(KARNAMA)
|
2601014000NRG24240720230097731
|
24/07/2023
|
Mugwinder kaur
|
2601014WL008607
|
Mugwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311210
|
|
MUGWINDER KAUR D/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
QADIAN
|
PB-01-014-058-001/111
(KANDILA)
|
2601014000NRG24240720230097678
|
24/07/2023
|
Jagtar Singh
|
2601014WL008604
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311203
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
120
|
QADIAN
|
PB-01-014-066-001/49
(RASULPUR)
|
2601014000NRG24240720230098052
|
24/07/2023
|
AVTAR SINGH
|
2601014WL008627
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311208
|
|
AVTAR SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
QADIAN
|
PB-01-014-066-001/58
(RASULPUR)
|
2601014000NRG24240720230098053
|
24/07/2023
|
KULWANT SINGH
|
2601014WL008627
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311204
|
|
KULWANT SINGH S/O SAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
QADIAN
|
PB-01-014-066-001/65
(RASULPUR)
|
2601014000NRG24240720230097935
|
24/07/2023
|
SITAL SINGH
|
2601014WL008618
|
SITAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311206
|
|
SEETAL SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
QADIAN
|
PB-01-014-075-001/19
(CHHOTA NANGAL)
|
2601014000NRG24240720230097482
|
24/07/2023
|
Samma masih
|
2601014WL008581
|
Samma masih
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952311219
|
|
SHMA MASIH
|
ICICI BANK LTD(508534)
|
|
124
|
QADIAN
|
PB-01-014-077-001/12
(DAHYA)
|
2601014000NRG24240720230098004
|
24/07/2023
|
SUKHPREET SINGH
|
2601014WL008623
|
SUKHPREET SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311205
|
|
SUKHPREET SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
QADIAN
|
PB-01-014-077-001/54
(DAHYA)
|
2601014000NRG24240720230098005
|
24/07/2023
|
Sartaj Singh
|
2601014WL008623
|
Sartaj Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311209
|
|
SARTAJ SINGH SO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
QADIAN
|
PB-01-014-077-001/81
(DAHYA)
|
2601014000NRG24240720230098007
|
24/07/2023
|
PARAMJIT SINGH
|
2601014WL008623
|
PARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311207
|
|
PARAMJIT SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
127
|
QADIAN
|
PB-01-014-040-001/109
(MOKAL)
|
2601014000NRG24240720230098581
|
24/07/2023
|
renu
|
2601014WL008684
|
renu
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311238
|
|
RENU
|
CANARA BANK(508532)
|
|
128
|
QADIAN
|
PB-01-014-040-001/111
(MOKAL)
|
2601014000NRG24240720230098583
|
24/07/2023
|
harpreet
|
2601014WL008684
|
harpreet
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311235
|
|
HARPREET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
QADIAN
|
PB-01-014-040-001/136
(MOKAL)
|
2601014000NRG24240720230098588
|
24/07/2023
|
Gurpreet Singh
|
2601014WL008684
|
Gurpreet Singh
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311236
|
|
GURPREET SINGH SO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
QADIAN
|
PB-01-014-040-001/166
(MOKAL)
|
2601014000NRG24240720230098590
|
24/07/2023
|
Prabhjot Singh
|
2601014WL008684
|
Prabhjot Singh
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311237
|
|
PRABJOT SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
QADIAN
|
PB-01-014-075-001/31
(CHHOTA NANGAL)
|
2601014000NRG24240720230098140
|
24/07/2023
|
Manpreet
|
2601014WL008635
|
Manpreet
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952311242
|
|
MANPREET SO LABH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
QADIAN
|
PB-01-014-075-001/31
(CHHOTA NANGAL)
|
2601014000NRG24240720230098141
|
24/07/2023
|
Neeti Devi
|
2601014WL008635
|
Neeti Devi
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311239
|
|
MISS NEETI DEVI UGS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
QADIAN
|
PB-01-014-075-001/43
(CHHOTA NANGAL)
|
2601014000NRG24240720230098144
|
24/07/2023
|
Ramesh Kumari
|
2601014WL008635
|
Ramesh Kumari
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311241
|
|
RAMESH KUMARI WO LABH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
QADIAN
|
PB-01-014-075-001/44
(CHHOTA NANGAL)
|
2601014000NRG24240720230098145
|
24/07/2023
|
Nanki Devi
|
2601014WL008635
|
Nanki Devi
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311240
|
|
NANKI DEVI
|
HDFC BANK LTD(607152)
|
|
135
|
QADIAN
|
PB-01-014-075-001/48
(CHHOTA NANGAL)
|
2601014000NRG24240720230098146
|
24/07/2023
|
Soma
|
2601014WL008635
|
Soma
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311148
|
|
SOMA W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
136
|
QADIAN
|
PB-01-014-016-001/401
(BHAMRI)
|
2601014000NRG24240720230097888
|
24/07/2023
|
GEETA
|
2601014WL008616
|
GEETA
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311282
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
QADIAN
|
PB-01-014-016-001/442
(BHAMRI)
|
2601014000NRG24240720230097891
|
24/07/2023
|
bimla
|
2601014WL008616
|
bimla
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311281
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
138
|
QADIAN
|
PB-01-014-055-001/86
(KARNAMA)
|
2601014000NRG24240720230097734
|
24/07/2023
|
DIDAR SINGH
|
2601014WL008607
|
DIDAR SINGH
|
00354
|
PUNB0122700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311297
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
139
|
QADIAN
|
PB-01-014-040-001/104
(MOKAL)
|
2601014000NRG24240720230098580
|
24/07/2023
|
preet
|
2601014WL008684
|
preet
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311301
|
|
PREET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
QADIAN
|
PB-01-014-058-001/69
(KANDILA)
|
2601014000NRG24240720230097682
|
24/07/2023
|
Komalpreet Singh
|
2601014WL008604
|
Komalpreet Singh
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311304
|
|
KOMALPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
QADIAN
|
PB-01-014-058-001/74
(KANDILA)
|
2601014000NRG24240720230097683
|
24/07/2023
|
satnam
|
2601014WL008604
|
satnam
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311305
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
QADIAN
|
PB-01-014-058-001/78
(KANDILA)
|
2601014000NRG24240720230097684
|
24/07/2023
|
BEER SINGH
|
2601014WL008604
|
BEER SINGH
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311303
|
|
BEER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
143
|
QADIAN
|
PB-01-014-076-001/112
(DHAPAI)
|
2601014000NRG24240720230098275
|
24/07/2023
|
harpal singh
|
2601014WL008647
|
harpal singh
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311302
|
|
HARPAL SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
QADIAN
|
PB-01-014-092-001/73
(BASTI BAJIGAR THIND)
|
2601014000NRG24240720230097522
|
24/07/2023
|
RAJBIR KAUR
|
2601014WL008584
|
RAJBIR KAUR
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311306
|
|
RAJBIR KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
145
|
QADIAN
|
PB-01-014-016-001/208
(BHAMRI)
|
2601014000NRG24240720230097876
|
24/07/2023
|
SHERO
|
2601014WL008616
|
SHERO
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952311139
|
|
SHEERO W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
QADIAN
|
PB-01-014-016-001/229
(BHAMRI)
|
2601014000NRG24240720230097878
|
24/07/2023
|
BAGHA
|
2601014WL008616
|
BAGHA
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311141
|
|
BAGA SO GURA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
QADIAN
|
PB-01-014-016-001/420
(BHAMRI)
|
2601014000NRG24240720230097890
|
24/07/2023
|
Preet
|
2601014WL008616
|
Preet
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952311140
|
|
PREET KAUR W/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
QADIAN
|
PB-01-014-016-001/564
(BHAMRI)
|
2601014000NRG24240720230097896
|
24/07/2023
|
MANPREET SINGH
|
2601014WL008616
|
MANPREET SINGH
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311138
|
|
SOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
149
|
QADIAN
|
PB-01-014-016-001/579
(BHAMRI)
|
2601014000NRG24240720230097900
|
24/07/2023
|
SARABJIT KAUR
|
2601014WL008616
|
SARABJIT KAUR
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311149
|
|
SARABJIT KAUR WO LABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
150
|
QADIAN
|
PB-01-014-001-001/70
(BHAGHIAN)
|
2601014000NRG24240720230097486
|
24/07/2023
|
JHIRMAL SINGH
|
2601014WL008582
|
JHIRMAL SINGH
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311160
|
|
JHIRMAL SINGH S/O- BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
QADIAN
|
PB-01-014-023-001/133
(THIND)
|
2601014000NRG24240720230098132
|
24/07/2023
|
Gurjeet Singh
|
2601014WL008634
|
Gurjeet Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311167
|
|
GURJIT SINGH S/O- KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
QADIAN
|
PB-01-014-023-001/2
(THIND)
|
2601014000NRG24240720230097919
|
24/07/2023
|
CHARAN SINGH
|
2601014WL008618
|
CHARAN SINGH
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311173
|
|
CHARAN SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
QADIAN
|
PB-01-014-023-001/62
(THIND)
|
2601014000NRG24240720230098134
|
24/07/2023
|
PARAMJIT KAUR
|
2601014WL008634
|
PARAMJIT KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311165
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
QADIAN
|
PB-01-014-023-001/64
(THIND)
|
2601014000NRG24240720230098135
|
24/07/2023
|
RAJWINDER KAUR
|
2601014WL008634
|
RAJWINDER KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311164
|
|
RAJWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
QADIAN
|
PB-01-014-025-001/132
(LOH CHAP)
|
2601014000NRG24240720230097489
|
24/07/2023
|
Hardeep Singh
|
2601014WL008582
|
Hardeep Singh
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952311159
|
|
HARDEEP SINGH S/O- DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
QADIAN
|
PB-01-014-044-001/19
(BHITE WAD)
|
2601014000NRG24240720230097921
|
24/07/2023
|
Laftan singh
|
2601014WL008618
|
Laftan singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952311158
|
|
LAFTAIN SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
QADIAN
|
PB-01-014-044-001/66
(BHITE WAD)
|
2601014000NRG24240720230097924
|
24/07/2023
|
Manpreet Singh
|
2601014WL008618
|
Manpreet Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952311163
|
|
MANPREET SNGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
QADIAN
|
PB-01-014-044-001/67
(BHITE WAD)
|
2601014000NRG24240720230097925
|
24/07/2023
|
Dalbir Singh
|
2601014WL008618
|
Dalbir Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952311162
|
|
DALBIR SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
QADIAN
|
PB-01-014-066-001/105
(RASULPUR)
|
2601014000NRG24240720230097490
|
24/07/2023
|
Sandeep Singh
|
2601014WL008583
|
Sandeep Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311172
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
QADIAN
|
PB-01-014-066-001/167
(RASULPUR)
|
2601014000NRG24240720230098047
|
24/07/2023
|
SUNITA
|
2601014WL008627
|
SUNITA
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311170
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
161
|
QADIAN
|
PB-01-014-066-001/182
(RASULPUR)
|
2601014000NRG24240720230098049
|
24/07/2023
|
RANJIT KAUR
|
2601014WL008627
|
RANJIT KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311169
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
QADIAN
|
PB-01-014-066-001/42
(RASULPUR)
|
2601014000NRG24240720230097507
|
24/07/2023
|
MANJIT KAUR
|
2601014WL008584
|
MANJIT KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311161
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
QADIAN
|
PB-01-014-066-001/52
(RASULPUR)
|
2601014000NRG24240720230097494
|
24/07/2023
|
kuldeep Singh
|
2601014WL008583
|
kuldeep Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311168
|
|
KULDEEP SINGH SO SHEETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
QADIAN
|
PB-01-014-066-001/60
(RASULPUR)
|
2601014000NRG24240720230097784
|
24/07/2023
|
SARABJIT KAUR
|
2601014WL008610
|
SARABJIT KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311171
|
|
SARABJIT KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
QADIAN
|
PB-01-014-066-001/75
(RASULPUR)
|
2601014000NRG24240720230097787
|
24/07/2023
|
SUCHA SINGH
|
2601014WL008610
|
SUCHA SINGH
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311174
|
|
SUCHA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
QADIAN
|
PB-01-014-092-001/43
(BASTI BAJIGAR THIND)
|
2601014000NRG24240720230098137
|
24/07/2023
|
BHAJNI
|
2601014WL008634
|
BHAJNI
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311166
|
|
BHAJANI WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
167
|
QADIAN
|
PB-01-014-040-001/177
(MOKAL)
|
2601014000NRG24240720230098595
|
24/07/2023
|
Gurmit kaur
|
2601014WL008684
|
Gurmit kaur
|
00415
|
SBIN0000616
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3952311137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
168
|
QADIAN
|
PB-01-014-016-001/298
(BHAMRI)
|
2601014000NRG24240720230097880
|
24/07/2023
|
BALJINDER KAUR
|
2601014WL008616
|
BALJINDER KAUR
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311280
|
|
BALJINDER KAUR WO GURMEET SING
|
STATE BANK OF INDIA(508548)
|
|
169
|
QADIAN
|
PB-01-014-016-001/312
(BHAMRI)
|
2601014000NRG24240720230097882
|
24/07/2023
|
Mandeep singh
|
2601014WL008616
|
Mandeep singh
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311153
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
QADIAN
|
PB-01-014-016-001/390
(BHAMRI)
|
2601014000NRG24240720230097886
|
24/07/2023
|
sandeep kaur
|
2601014WL008616
|
sandeep kaur
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952311177
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
QADIAN
|
PB-01-014-016-001/393
(BHAMRI)
|
2601014000NRG24240720230097887
|
24/07/2023
|
Arshdeep singh
|
2601014WL008616
|
Arshdeep singh
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311154
|
|
MR ARSHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
QADIAN
|
PB-01-014-016-001/409
(BHAMRI)
|
2601014000NRG24240720230097889
|
24/07/2023
|
balwinder kaur
|
2601014WL008616
|
balwinder kaur
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952311176
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
QADIAN
|
PB-01-014-016-001/452
(BHAMRI)
|
2601014000NRG24240720230097892
|
24/07/2023
|
san
|
2601014WL008616
|
san
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952311178
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
QADIAN
|
PB-01-014-023-001/132
(THIND)
|
2601014000NRG24240720230098131
|
24/07/2023
|
Pinky
|
2601014WL008634
|
Pinky
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311136
|
|
PINKY .
|
INDUSIND BANK(607189)
|
|
175
|
QADIAN
|
PB-01-014-040-001/125
(MOKAL)
|
2601014000NRG24240720230098586
|
24/07/2023
|
Lakhwinder singh
|
2601014WL008684
|
Lakhwinder singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311152
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
QADIAN
|
PB-01-014-044-001/20
(BHITE WAD)
|
2601014000NRG24240720230097922
|
24/07/2023
|
Baljinder singh
|
2601014WL008618
|
Baljinder singh
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952311156
|
|
BALJINDER SINGH SO GURDIAL SINGH SC 7062
|
UNION BANK OF INDIA(508500)
|
|
177
|
QADIAN
|
PB-01-014-044-001/62
(BHITE WAD)
|
2601014000NRG24240720230097923
|
24/07/2023
|
Hardeep singh
|
2601014WL008618
|
Hardeep singh
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952311175
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
QADIAN
|
PB-01-014-049-001/42
(AULAKH KALAN)
|
2601014000NRG24240720230097664
|
24/07/2023
|
VINDO
|
2601014WL008601
|
VINDO
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311155
|
|
VINDO WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
QADIAN
|
PB-01-014-057-001/326
(HARCHOWAL)
|
2601014000NRG24240720230097474
|
24/07/2023
|
Gurmej singh
|
2601014WL008581
|
Gurmej singh
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311179
|
|
GURMEJ SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
QADIAN
|
PB-01-014-066-001/59
(RASULPUR)
|
2601014000NRG24240720230097933
|
24/07/2023
|
CHARAN SINGH
|
2601014WL008618
|
CHARAN SINGH
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311151
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
181
|
QADIAN
|
PB-01-014-075-001/35
(CHHOTA NANGAL)
|
2601014000NRG24240720230098143
|
24/07/2023
|
Santosh kumari
|
2601014WL008635
|
Santosh kumari
|
00415
|
SBIN0003138
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952311157
|
|
MS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
182
|
QADIAN
|
PB-01-014-016-001/302
(BHAMRI)
|
2601014000NRG24240720230097881
|
24/07/2023
|
YUSAF MASIH
|
2601014WL008616
|
YUSAF MASIH
|
00415
|
SBIN0050225
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952311191
|
|
MR YUSAF MASIH SANDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
183
|
QADIAN
|
PB-01-014-078-001/41
(KATHANA)
|
2601014000NRG24240720230097663
|
24/07/2023
|
BINDER KAUR
|
2601014WL008600
|
BINDER KAUR
|
00462
|
UCBA0001468
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311135
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
184
|
QADIAN
|
PB-01-014-040-001/171
(MOKAL)
|
2601014000NRG24240720230098593
|
24/07/2023
|
Davinder singh
|
2601014WL008684
|
Davinder singh
|
00468
|
UBIN0911259
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311190
|
|
DAVINDER SINGH SO S DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
185
|
QADIAN
|
PB-01-014-001-001/77
(BHAGHIAN)
|
2601014000NRG24240720230097487
|
24/07/2023
|
Gurmeet singh
|
2601014WL008582
|
Gurmeet singh
|
00555
|
YESB0000956
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952311279
|
|
GURMEET SINGH
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256035
|
256035
|
|
|
|
|
|
|
|