|
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-01-014-045-001/86
(SANGRAI)
|
2601014000NRG24050720230078429
|
05/07/2023
|
PARABDIYAL SINGH
|
2601014WL006826
|
PARABDIYAL SINGH
|
00032
|
UTIB0002368
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377196
|
|
PRABHDIYAL SINGH SO TILAK RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-066-001/248
(RASULPUR)
|
2601014000NRG24050720230078431
|
05/07/2023
|
Jinder Kaur
|
2601014WL006826
|
Jinder Kaur
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602377067
|
|
JINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-016-001/196
(BHAMRI)
|
2601014000NRG24050720230077651
|
05/07/2023
|
GURMEET KAUR
|
2601014WL006767
|
GURMEET KAUR
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377166
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
QADIAN
|
PB-01-014-075-001/20
(CHHOTA NANGAL)
|
2601014000NRG24050720230077815
|
05/07/2023
|
Valiyam masih
|
2601014WL006773
|
Valiyam masih
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377048
|
|
WILLIAM MASIH S/O INDERJIT MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-075-001/20
(CHHOTA NANGAL)
|
2601014000NRG24050720230077816
|
05/07/2023
|
Parveen
|
2601014WL006773
|
Parveen
|
00152
|
HDFC0001369
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377167
|
|
PARVEEN
|
HDFC BANK LTD(607152)
|
|
6
|
QADIAN
|
PB-01-014-075-001/42
(CHHOTA NANGAL)
|
2601014000NRG24050720230077818
|
05/07/2023
|
kuldeep singh
|
2601014WL006773
|
kuldeep singh
|
00152
|
HDFC0001369
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377169
|
|
KULDIP SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
QADIAN
|
PB-01-014-080-001/163
(NANGAL JHAWAR)
|
2601014000NRG24050720230078402
|
05/07/2023
|
manjinder
|
2601014WL006824
|
manjinder
|
00152
|
HDFC0001369
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377070
|
|
MANJINDER SINGH RIAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
QADIAN
|
PB-01-014-016-001/516
(BHAMRI)
|
2601014000NRG24050720230077709
|
05/07/2023
|
Jaganjot Singh
|
2601014WL006769
|
Jaganjot Singh
|
00152
|
HDFC0003314
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377168
|
|
JAGANJOT SINGH SO KARNAIL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
QADIAN
|
PB-01-014-016-001/204
(BHAMRI)
|
2601014000NRG24050720230077690
|
05/07/2023
|
HARINDER SINGH
|
2601014WL006769
|
HARINDER SINGH
|
00349
|
PSIB0000062
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377141
|
|
HARINDER
|
PUNJAB & SIND BANK(607087)
|
|
10
|
QADIAN
|
PB-01-014-016-001/212
(BHAMRI)
|
2601014000NRG24050720230077693
|
05/07/2023
|
CAPTIAN SINGH
|
2601014WL006769
|
CAPTIAN SINGH
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602377144
|
|
CAPTAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
QADIAN
|
PB-01-014-016-001/221
(BHAMRI)
|
2601014000NRG24050720230077652
|
05/07/2023
|
AMARJIT KAUR
|
2601014WL006767
|
AMARJIT KAUR
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377027
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
QADIAN
|
PB-01-014-016-001/228
(BHAMRI)
|
2601014000NRG24050720230077653
|
05/07/2023
|
KASHMIRO
|
2601014WL006767
|
KASHMIRO
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377148
|
|
KASHMIRO KASHMIRO
|
PUNJAB & SIND BANK(607087)
|
|
13
|
QADIAN
|
PB-01-014-016-001/264
(BHAMRI)
|
2601014000NRG24050720230077696
|
05/07/2023
|
NIRMAL KAUR
|
2601014WL006769
|
NIRMAL KAUR
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377024
|
|
NIRMAL KAUR WO KULVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
QADIAN
|
PB-01-014-016-001/328
(BHAMRI)
|
2601014000NRG24050720230077657
|
05/07/2023
|
SONU
|
2601014WL006767
|
SONU
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377151
|
|
SONU SONU
|
PUNJAB & SIND BANK(607087)
|
|
15
|
QADIAN
|
PB-01-014-016-001/333
(BHAMRI)
|
2601014000NRG24050720230077658
|
05/07/2023
|
BIRO
|
2601014WL006767
|
BIRO
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377153
|
|
BEERO BERO
|
PUNJAB & SIND BANK(607087)
|
|
16
|
QADIAN
|
PB-01-014-016-001/373
(BHAMRI)
|
2601014000NRG24050720230077701
|
05/07/2023
|
PRINKA
|
2601014WL006769
|
PRINKA
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377146
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
QADIAN
|
PB-01-014-016-001/387
(BHAMRI)
|
2601014000NRG24050720230077703
|
05/07/2023
|
sunita
|
2601014WL006769
|
sunita
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377025
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
QADIAN
|
PB-01-014-016-001/387
(BHAMRI)
|
2601014000NRG24050720230077662
|
05/07/2023
|
sunita
|
2601014WL006767
|
sunita
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377026
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
QADIAN
|
PB-01-014-016-001/388
(BHAMRI)
|
2601014000NRG24050720230077704
|
05/07/2023
|
Sarbjeet kaur
|
2601014WL006769
|
Sarbjeet kaur
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377152
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
QADIAN
|
PB-01-014-016-001/389
(BHAMRI)
|
2601014000NRG24050720230077663
|
05/07/2023
|
parkash kaur
|
2601014WL006767
|
parkash kaur
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377142
|
|
PAKASH KOUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
21
|
QADIAN
|
PB-01-014-016-001/406
(BHAMRI)
|
2601014000NRG24050720230077664
|
05/07/2023
|
parmjit kaur
|
2601014WL006767
|
parmjit kaur
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377149
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
QADIAN
|
PB-01-014-016-001/463
(BHAMRI)
|
2601014000NRG24050720230077708
|
05/07/2023
|
pashi
|
2601014WL006769
|
pashi
|
00349
|
PSIB0000062
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377143
|
|
PASHI & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
23
|
QADIAN
|
PB-01-014-016-001/464
(BHAMRI)
|
2601014000NRG24050720230077666
|
05/07/2023
|
sokhi
|
2601014WL006767
|
sokhi
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377154
|
|
SOKHI SINGH ALIAS SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
QADIAN
|
PB-01-014-016-001/465
(BHAMRI)
|
2601014000NRG24050720230077667
|
05/07/2023
|
sarbjit
|
2601014WL006767
|
sarbjit
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377147
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
QADIAN
|
PB-01-014-016-001/560
(BHAMRI)
|
2601014000NRG24050720230077673
|
05/07/2023
|
KAWALJIT KAUR
|
2601014WL006767
|
KAWALJIT KAUR
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377150
|
|
KAWALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
QADIAN
|
PB-01-014-016-001/568
(BHAMRI)
|
2601014000NRG24050720230077674
|
05/07/2023
|
Ajaib singh
|
2601014WL006767
|
Ajaib singh
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377032
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
QADIAN
|
PB-01-014-016-001/584
(BHAMRI)
|
2601014000NRG24050720230077719
|
05/07/2023
|
GURMEET SINGH
|
2601014WL006769
|
GURMEET SINGH
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602377028
|
|
GURMEET SINGH AND HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
QADIAN
|
PB-01-014-016-001/586
(BHAMRI)
|
2601014000NRG24050720230077720
|
05/07/2023
|
manjit kaur
|
2601014WL006769
|
manjit kaur
|
00349
|
PSIB0000062
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377029
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
QADIAN
|
PB-01-014-016-001/596
(BHAMRI)
|
2601014000NRG24050720230077725
|
05/07/2023
|
KARNDEEP SINGH
|
2601014WL006769
|
KARNDEEP SINGH
|
00349
|
PSIB0000062
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377140
|
|
KARANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
QADIAN
|
PB-01-014-016-001/9
(BHAMRI)
|
2601014000NRG24050720230077676
|
05/07/2023
|
Balwinder singh
|
2601014WL006767
|
Balwinder singh
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377145
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
QADIAN
|
PB-01-014-031-001/374
(WADALA GARANTHIAN)
|
2601014000NRG24050720230077813
|
05/07/2023
|
Nisha
|
2601014WL006772
|
Nisha
|
00349
|
PSIB0000062
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377030
|
|
NISHA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
QADIAN
|
PB-01-014-031-001/374
(WADALA GARANTHIAN)
|
2601014000NRG24050720230078449
|
05/07/2023
|
Nisha
|
2601014WL006827
|
Nisha
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602377031
|
|
NISHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
33
|
QADIAN
|
PB-01-014-033-001/72
(DALLA)
|
2601014000NRG24050720230077864
|
05/07/2023
|
CHARANJIT KAUR
|
2601014WL006775
|
CHARANJIT KAUR
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377033
|
|
CHARNJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
QADIAN
|
PB-01-014-055-001/42
(KARNAMA)
|
2601014000NRG24050720230077876
|
05/07/2023
|
SHAMSHER SINGH
|
2601014WL006777
|
SHAMSHER SINGH
|
00349
|
PSIB0000187
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602377034
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
QADIAN
|
PB-01-014-016-001/556
(BHAMRI)
|
2601014000NRG24050720230077671
|
05/07/2023
|
Kawal
|
2601014WL006767
|
Kawal
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377047
|
|
KAWALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
QADIAN
|
PB-01-014-045-001/403
(SANGRAI)
|
2601014000NRG24050720230078428
|
05/07/2023
|
Bhupinder Singh
|
2601014WL006826
|
Bhupinder Singh
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377056
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
QADIAN
|
PB-01-014-055-001/57
(KARNAMA)
|
2601014000NRG24050720230077878
|
05/07/2023
|
Paramjit kaur
|
2601014WL006777
|
Paramjit kaur
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602377044
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
QADIAN
|
PB-01-014-055-001/85
(KARNAMA)
|
2601014000NRG24050720230077879
|
05/07/2023
|
Suman
|
2601014WL006777
|
Suman
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602377046
|
|
Suman
|
PUNJAB & SIND BANK(607087)
|
|
39
|
QADIAN
|
PB-01-014-066-001/101
(RASULPUR)
|
2601014000NRG24050720230077881
|
05/07/2023
|
REETA
|
2601014WL006777
|
REETA
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602377039
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
QADIAN
|
PB-01-014-066-001/112
(RASULPUR)
|
2601014000NRG24050720230077882
|
05/07/2023
|
PARKASH KAUR
|
2601014WL006777
|
PARKASH KAUR
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602377045
|
|
AMRIK SINGH & PARKASH KAUR PBI,RTI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
QADIAN
|
PB-01-014-066-001/120
(RASULPUR)
|
2601014000NRG24050720230077888
|
05/07/2023
|
KULDEEP KAUR
|
2601014WL006778
|
KULDEEP KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602377042
|
|
KULDIP KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
QADIAN
|
PB-01-014-066-001/146
(RASULPUR)
|
2601014000NRG24050720230077889
|
05/07/2023
|
CHANCHAL SINGH
|
2601014WL006778
|
CHANCHAL SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602377038
|
|
CHANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
QADIAN
|
PB-01-014-066-001/150
(RASULPUR)
|
2601014000NRG24050720230077883
|
05/07/2023
|
GURMIT KAUR
|
2601014WL006777
|
GURMIT KAUR
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602377041
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
QADIAN
|
PB-01-014-066-001/162
(RASULPUR)
|
2601014000NRG24050720230077884
|
05/07/2023
|
KIRANJIT KAUR
|
2601014WL006777
|
KIRANJIT KAUR
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602377040
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
QADIAN
|
PB-01-014-066-001/2
(RASULPUR)
|
2601014000NRG24050720230077891
|
05/07/2023
|
SAWARAN SINGH
|
2601014WL006778
|
SAWARAN SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602377036
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
QADIAN
|
PB-01-014-066-001/61
(RASULPUR)
|
2601014000NRG24050720230077896
|
05/07/2023
|
AMANDEEP KAUR
|
2601014WL006778
|
AMANDEEP KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602377043
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
QADIAN
|
PB-01-014-066-001/99
(RASULPUR)
|
2601014000NRG24050720230077887
|
05/07/2023
|
JAGIR KAUR
|
2601014WL006777
|
JAGIR KAUR
|
00349
|
PSIB0000462
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602377037
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
48
|
QADIAN
|
PB-01-014-066-001/193
(RASULPUR)
|
2601014000NRG24050720230077885
|
05/07/2023
|
MANJIT KAUR
|
2601014WL006777
|
MANJIT KAUR
|
00349
|
PSIB0021219
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602377062
|
|
MANJIT KAUR DP.107
|
PUNJAB & SIND BANK(607087)
|
|
49
|
QADIAN
|
PB-01-014-066-001/214
(RASULPUR)
|
2601014000NRG24050720230077892
|
05/07/2023
|
Balkar Singh
|
2601014WL006778
|
Balkar Singh
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377064
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
QADIAN
|
PB-01-014-066-001/257
(RASULPUR)
|
2601014000NRG24050720230077893
|
05/07/2023
|
Kuljit Kaur
|
2601014WL006778
|
Kuljit Kaur
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602377063
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
QADIAN
|
PB-01-014-066-001/289
(RASULPUR)
|
2601014000NRG24050720230078432
|
05/07/2023
|
Ranjit Singh
|
2601014WL006826
|
Ranjit Singh
|
00349
|
PSIB0021219
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602377065
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
QADIAN
|
PB-01-014-066-001/70
(RASULPUR)
|
2601014000NRG24050720230077897
|
05/07/2023
|
SARABJIT KAUR
|
2601014WL006778
|
SARABJIT KAUR
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602377061
|
|
SARABJIT KAUR WO BISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
QADIAN
|
PB-01-014-066-001/81
(RASULPUR)
|
2601014000NRG24050720230077898
|
05/07/2023
|
KAJAL
|
2601014WL006778
|
KAJAL
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602377060
|
|
KAJAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
54
|
QADIAN
|
PB-01-014-016-001/37
(BHAMRI)
|
2601014000NRG24050720230077661
|
05/07/2023
|
SARBJIT KAUR
|
2601014WL006767
|
SARBJIT KAUR
|
00349
|
PSIB0021425
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377074
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
55
|
QADIAN
|
PB-01-014-016-001/380
(BHAMRI)
|
2601014000NRG24050720230077702
|
05/07/2023
|
rajwinder kaur
|
2601014WL006769
|
rajwinder kaur
|
00349
|
PSIB0021425
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377071
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
QADIAN
|
PB-01-014-016-001/536
(BHAMRI)
|
2601014000NRG24050720230077670
|
05/07/2023
|
Sattia
|
2601014WL006767
|
Sattia
|
00349
|
PSIB0021425
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377079
|
|
SATTIA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
QADIAN
|
PB-01-014-016-001/580
(BHAMRI)
|
2601014000NRG24050720230077715
|
05/07/2023
|
PARVEEN
|
2601014WL006769
|
PARVEEN
|
00349
|
PSIB0021425
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377078
|
|
PAL URF PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
58
|
QADIAN
|
PB-01-014-016-001/581
(BHAMRI)
|
2601014000NRG24050720230077716
|
05/07/2023
|
KULBIR KAUR
|
2601014WL006769
|
KULBIR KAUR
|
00349
|
PSIB0021425
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377072
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
QADIAN
|
PB-01-014-016-001/582
(BHAMRI)
|
2601014000NRG24050720230077717
|
05/07/2023
|
SIMRANJIT KAUR
|
2601014WL006769
|
SIMRANJIT KAUR
|
00349
|
PSIB0021425
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377076
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
QADIAN
|
PB-01-014-016-001/587
(BHAMRI)
|
2601014000NRG24050720230077721
|
05/07/2023
|
PARMJIT KAUR
|
2601014WL006769
|
PARMJIT KAUR
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602377073
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
QADIAN
|
PB-01-014-016-001/597
(BHAMRI)
|
2601014000NRG24050720230077726
|
05/07/2023
|
RENU
|
2601014WL006769
|
RENU
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602377075
|
|
RENU
|
PUNJAB & SIND BANK(607087)
|
|
62
|
QADIAN
|
PB-01-014-076-001/348
(DHAPAI)
|
2601014000NRG24050720230077681
|
05/07/2023
|
Karamjit Singh
|
2601014WL006767
|
Karamjit Singh
|
00349
|
PSIB0021425
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377077
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
63
|
QADIAN
|
PB-01-014-016-001/571
(BHAMRI)
|
2601014000NRG24050720230077711
|
05/07/2023
|
PITTER MASIH
|
2601014WL006769
|
PITTER MASIH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377191
|
|
MR PITTER MASIH
|
STATE BANK OF INDIA(508548)
|
|
64
|
QADIAN
|
PB-01-014-016-001/572
(BHAMRI)
|
2601014000NRG24050720230077712
|
05/07/2023
|
RAJA
|
2601014WL006769
|
RAJA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377192
|
|
RAJA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
QADIAN
|
PB-01-014-016-001/573
(BHAMRI)
|
2601014000NRG24050720230077713
|
05/07/2023
|
NIRMAL SINGH
|
2601014WL006769
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377190
|
|
NIRMAL SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
QADIAN
|
PB-01-014-029-001/241
(HARPURA)
|
2601014000NRG24050720230077677
|
05/07/2023
|
BACHAN SINGH
|
2601014WL006767
|
BACHAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377174
|
|
BACHAN SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
QADIAN
|
PB-01-014-029-001/313
(HARPURA)
|
2601014000NRG24050720230077678
|
05/07/2023
|
Rajwinder Kaur
|
2601014WL006767
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377177
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
QADIAN
|
PB-01-014-029-001/89
(HARPURA)
|
2601014000NRG24050720230077680
|
05/07/2023
|
PARGAT SINGH
|
2601014WL006767
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377175
|
|
PARGAT SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
QADIAN
|
PB-01-014-029-001/89
(HARPURA)
|
2601014000NRG24050720230077679
|
05/07/2023
|
PARKASH
|
2601014WL006767
|
PARKASH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377176
|
|
PARGASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
QADIAN
|
PB-01-014-031-001/242
(WADALA GARANTHIAN)
|
2601014000NRG24050720230077804
|
05/07/2023
|
vina
|
2601014WL006772
|
vina
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377195
|
|
Vina
|
BANK OF BARODA(606985)
|
|
71
|
QADIAN
|
PB-01-014-031-001/375
(WADALA GARANTHIAN)
|
2601014000NRG24050720230077814
|
05/07/2023
|
Kanta
|
2601014WL006772
|
Kanta
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377193
|
|
KANTA W/O HAPPY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
QADIAN
|
PB-01-014-031-001/375
(WADALA GARANTHIAN)
|
2601014000NRG24050720230078450
|
05/07/2023
|
Kanta
|
2601014WL006827
|
Kanta
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602377194
|
|
KANTA W/O HAPPY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
QADIAN
|
PB-01-014-033-001/118
(DALLA)
|
2601014000NRG24050720230077840
|
05/07/2023
|
Baljeet Kaur
|
2601014WL006775
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377189
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
QADIAN
|
PB-01-014-033-001/151
(DALLA)
|
2601014000NRG24050720230077844
|
05/07/2023
|
LAKHWINDER KAUR
|
2601014WL006775
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377181
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
QADIAN
|
PB-01-014-033-001/169
(DALLA)
|
2601014000NRG24050720230077845
|
05/07/2023
|
RAJBIR KAUR
|
2601014WL006775
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377179
|
|
RAJBIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
QADIAN
|
PB-01-014-033-001/221
(DALLA)
|
2601014000NRG24050720230077848
|
05/07/2023
|
Reeta
|
2601014WL006775
|
Reeta
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377180
|
|
REETA
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
QADIAN
|
PB-01-014-033-001/222
(DALLA)
|
2601014000NRG24050720230077849
|
05/07/2023
|
Gurpreet Kaur
|
2601014WL006775
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377183
|
|
GURPREET KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
QADIAN
|
PB-01-014-033-001/253
(DALLA)
|
2601014000NRG24050720230077852
|
05/07/2023
|
Gurmeet singh
|
2601014WL006775
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377185
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
QADIAN
|
PB-01-014-033-001/254
(DALLA)
|
2601014000NRG24050720230077853
|
05/07/2023
|
Jaswinder kaur
|
2601014WL006775
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377184
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
QADIAN
|
PB-01-014-033-001/47
(DALLA)
|
2601014000NRG24050720230077860
|
05/07/2023
|
SUKHWINDER KAUR
|
2601014WL006775
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377188
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
QADIAN
|
PB-01-014-033-001/49
(DALLA)
|
2601014000NRG24050720230077861
|
05/07/2023
|
NARINDER KAUR
|
2601014WL006775
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377187
|
|
NARINDER KAUR W/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
QADIAN
|
PB-01-014-033-001/58
(DALLA)
|
2601014000NRG24050720230077862
|
05/07/2023
|
PARAMJIT KAUR
|
2601014WL006775
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377186
|
|
PARAMJIT KAUR
|
INDUSIND BANK(607189)
|
|
83
|
QADIAN
|
PB-01-014-033-001/70
(DALLA)
|
2601014000NRG24050720230077863
|
05/07/2023
|
LAKHWINDER KAUR
|
2601014WL006775
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377182
|
|
LAKHWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
QADIAN
|
PB-01-014-055-001/56
(KARNAMA)
|
2601014000NRG24050720230077877
|
05/07/2023
|
Mugwinder kaur
|
2601014WL006777
|
Mugwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602377178
|
|
MUGWINDER KAUR D/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
85
|
QADIAN
|
PB-01-014-016-001/595
(BHAMRI)
|
2601014000NRG24050720230077724
|
05/07/2023
|
PARKASH KAUR
|
2601014WL006769
|
PARKASH KAUR
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377035
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
86
|
QADIAN
|
PB-01-014-080-001/157
(NANGAL JHAWAR)
|
2601014000NRG24050720230078401
|
05/07/2023
|
arwinderjit
|
2601014WL006824
|
arwinderjit
|
00354
|
PUNB0084800
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377049
|
|
ARWINDERJIT SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
87
|
QADIAN
|
PB-01-014-016-001/401
(BHAMRI)
|
2601014000NRG24050720230077706
|
05/07/2023
|
GEETA
|
2601014WL006769
|
GEETA
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377059
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
QADIAN
|
PB-01-014-027-001/329
(BHAM)
|
2601014000NRG24050720230077683
|
05/07/2023
|
Sukhdev Singh
|
2601014WL006768
|
Sukhdev Singh
|
00354
|
PUNB0119200
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377057
|
|
SUKHDEV SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
QADIAN
|
PB-01-014-027-001/330
(BHAM)
|
2601014000NRG24050720230077684
|
05/07/2023
|
Kulwant Singh
|
2601014WL006768
|
Kulwant Singh
|
00354
|
PUNB0119200
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377058
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
90
|
QADIAN
|
PB-01-014-055-001/86
(KARNAMA)
|
2601014000NRG24050720230077880
|
05/07/2023
|
DIDAR SINGH
|
2601014WL006777
|
DIDAR SINGH
|
00354
|
PUNB0122700
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602377066
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
91
|
QADIAN
|
PB-01-014-033-001/248
(DALLA)
|
2601014000NRG24050720230077851
|
05/07/2023
|
Mahinder singh
|
2601014WL006775
|
Mahinder singh
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377069
|
|
MAHINDER SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
QADIAN
|
PB-01-014-033-001/259
(DALLA)
|
2601014000NRG24050720230077856
|
05/07/2023
|
Baldev singh
|
2601014WL006775
|
Baldev singh
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377068
|
|
BALDEV SINGH S/O DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
93
|
QADIAN
|
PB-01-014-016-001/208
(BHAMRI)
|
2601014000NRG24050720230077691
|
05/07/2023
|
SHERO
|
2601014WL006769
|
SHERO
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602377085
|
|
SHEERO W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
QADIAN
|
PB-01-014-016-001/229
(BHAMRI)
|
2601014000NRG24050720230077694
|
05/07/2023
|
BAGHA
|
2601014WL006769
|
BAGHA
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377088
|
|
BAGA SO GURA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
QADIAN
|
PB-01-014-016-001/259
(BHAMRI)
|
2601014000NRG24050720230077654
|
05/07/2023
|
PARAMJIT KAUR
|
2601014WL006767
|
PARAMJIT KAUR
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377087
|
|
PARAMJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
QADIAN
|
PB-01-014-016-001/286
(BHAMRI)
|
2601014000NRG24050720230077655
|
05/07/2023
|
AMANDEEP
|
2601014WL006767
|
AMANDEEP
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377089
|
|
AMANDEEP WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
QADIAN
|
PB-01-014-016-001/301
(BHAMRI)
|
2601014000NRG24050720230077656
|
05/07/2023
|
NEELAM
|
2601014WL006767
|
NEELAM
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377084
|
|
NEELAM WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
QADIAN
|
PB-01-014-016-001/335
(BHAMRI)
|
2601014000NRG24050720230077659
|
05/07/2023
|
SUMANDEEP KAUR
|
2601014WL006767
|
SUMANDEEP KAUR
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377086
|
|
SUMANDEEP KAUR D/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
QADIAN
|
PB-01-014-016-001/351
(BHAMRI)
|
2601014000NRG24050720230077660
|
05/07/2023
|
SANDEEP KAUR
|
2601014WL006767
|
SANDEEP KAUR
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377090
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
QADIAN
|
PB-01-014-016-001/564
(BHAMRI)
|
2601014000NRG24050720230077710
|
05/07/2023
|
MANPREET SINGH
|
2601014WL006769
|
MANPREET SINGH
|
00354
|
PUNB0243600
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377083
|
|
SOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
101
|
QADIAN
|
PB-01-014-016-001/579
(BHAMRI)
|
2601014000NRG24050720230077714
|
05/07/2023
|
SARABJIT KAUR
|
2601014WL006769
|
SARABJIT KAUR
|
00354
|
PUNB0243600
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377091
|
|
SARABJIT KAUR WO LABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
102
|
QADIAN
|
PB-01-014-080-001/287
(NANGAL JHAWAR)
|
2601014000NRG24050720230078407
|
05/07/2023
|
Daljit Kaur
|
2601014WL006824
|
Daljit Kaur
|
00354
|
PUNB0348400
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377102
|
|
Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
103
|
QADIAN
|
PB-01-014-006-001/103
(NANGAL BUTAR)
|
2601014000NRG24050720230078389
|
05/07/2023
|
Kashmir Singh
|
2601014WL006823
|
Kashmir Singh
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602377105
|
|
KASHMIR SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
QADIAN
|
PB-01-014-006-001/104
(NANGAL BUTAR)
|
2601014000NRG24050720230078390
|
05/07/2023
|
Balkar Singh
|
2601014WL006823
|
Balkar Singh
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602377103
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
QADIAN
|
PB-01-014-006-001/118
(NANGAL BUTAR)
|
2601014000NRG24050720230078392
|
05/07/2023
|
Salwinder Singh
|
2601014WL006823
|
Salwinder Singh
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602377123
|
|
SALWINDER SINGH SO S CHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
QADIAN
|
PB-01-014-006-001/119
(NANGAL BUTAR)
|
2601014000NRG24050720230078393
|
05/07/2023
|
Gurpreet Singh
|
2601014WL006823
|
Gurpreet Singh
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602377128
|
|
GURPREET SINGH S/O- PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
QADIAN
|
PB-01-014-006-001/121
(NANGAL BUTAR)
|
2601014000NRG24050720230078394
|
05/07/2023
|
Malkit Singh
|
2601014WL006823
|
Malkit Singh
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602377120
|
|
MALKIT SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
QADIAN
|
PB-01-014-006-001/126
(NANGAL BUTAR)
|
2601014000NRG24050720230078396
|
05/07/2023
|
Ranjit Kaur
|
2601014WL006823
|
Ranjit Kaur
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602377116
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
QADIAN
|
PB-01-014-006-001/165
(NANGAL BUTAR)
|
2601014000NRG24050720230078398
|
05/07/2023
|
Sukhraj Kaur
|
2601014WL006823
|
Sukhraj Kaur
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602377158
|
|
SUKHRAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
QADIAN
|
PB-01-014-006-001/99
(NANGAL BUTAR)
|
2601014000NRG24050720230078399
|
05/07/2023
|
Surjeet Singh
|
2601014WL006823
|
Surjeet Singh
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602377108
|
|
SURJEET SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
QADIAN
|
PB-01-014-031-001/1
(WADALA GARANTHIAN)
|
2601014000NRG24050720230077797
|
05/07/2023
|
Inder Masih
|
2601014WL006772
|
Inder Masih
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377157
|
|
INDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
QADIAN
|
PB-01-014-031-001/1
(WADALA GARANTHIAN)
|
2601014000NRG24050720230078433
|
05/07/2023
|
Inder Masih
|
2601014WL006827
|
Inder Masih
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377156
|
|
INDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
QADIAN
|
PB-01-014-031-001/148
(WADALA GARANTHIAN)
|
2601014000NRG24050720230078434
|
05/07/2023
|
Vinus
|
2601014WL006827
|
Vinus
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377137
|
|
VINAS W/O MAHINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
QADIAN
|
PB-01-014-031-001/148
(WADALA GARANTHIAN)
|
2601014000NRG24050720230077798
|
05/07/2023
|
Vinus
|
2601014WL006772
|
Vinus
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602377138
|
|
VINAS W/O MAHINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
QADIAN
|
PB-01-014-031-001/190
(WADALA GARANTHIAN)
|
2601014000NRG24050720230078435
|
05/07/2023
|
SUKHDEV SINGH
|
2601014WL006827
|
SUKHDEV SINGH
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377136
|
|
SUKHDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
QADIAN
|
PB-01-014-031-001/227
(WADALA GARANTHIAN)
|
2601014000NRG24050720230078437
|
05/07/2023
|
Gurmit Kaur
|
2601014WL006827
|
Gurmit Kaur
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377134
|
|
GURMIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
QADIAN
|
PB-01-014-031-001/227
(WADALA GARANTHIAN)
|
2601014000NRG24050720230077800
|
05/07/2023
|
Gurmit Kaur
|
2601014WL006772
|
Gurmit Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602377135
|
|
GURMIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
QADIAN
|
PB-01-014-031-001/237
(WADALA GARANTHIAN)
|
2601014000NRG24050720230077801
|
05/07/2023
|
Gurmit Kaur
|
2601014WL006772
|
Gurmit Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602377106
|
|
GURMIT KAUR W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
QADIAN
|
PB-01-014-031-001/237
(WADALA GARANTHIAN)
|
2601014000NRG24050720230078438
|
05/07/2023
|
Gurmit Kaur
|
2601014WL006827
|
Gurmit Kaur
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377107
|
|
GURMIT KAUR W/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
QADIAN
|
PB-01-014-031-001/238
(WADALA GARANTHIAN)
|
2601014000NRG24050720230078439
|
05/07/2023
|
Balwinder Kaur
|
2601014WL006827
|
Balwinder Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377109
|
|
BALWINDER KAUR W/O- RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
QADIAN
|
PB-01-014-031-001/238
(WADALA GARANTHIAN)
|
2601014000NRG24050720230077802
|
05/07/2023
|
Balwinder Kaur
|
2601014WL006772
|
Balwinder Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602377110
|
|
BALWINDER KAUR W/O- RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
QADIAN
|
PB-01-014-031-001/240
(WADALA GARANTHIAN)
|
2601014000NRG24050720230077803
|
05/07/2023
|
Sukhwinder Kaur
|
2601014WL006772
|
Sukhwinder Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602377139
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
QADIAN
|
PB-01-014-031-001/240
(WADALA GARANTHIAN)
|
2601014000NRG24050720230078440
|
05/07/2023
|
Sukhwinder Kaur
|
2601014WL006827
|
Sukhwinder Kaur
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377155
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
QADIAN
|
PB-01-014-031-001/296
(WADALA GARANTHIAN)
|
2601014000NRG24050720230078442
|
05/07/2023
|
Beero
|
2601014WL006827
|
Beero
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377125
|
|
BEERO W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
QADIAN
|
PB-01-014-031-001/296
(WADALA GARANTHIAN)
|
2601014000NRG24050720230077805
|
05/07/2023
|
Beero
|
2601014WL006772
|
Beero
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602377124
|
|
BEERO W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
QADIAN
|
PB-01-014-031-001/306
(WADALA GARANTHIAN)
|
2601014000NRG24050720230077806
|
05/07/2023
|
Sukhjinder Kaur
|
2601014WL006772
|
Sukhjinder Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602377115
|
|
SUKHJINDER KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
QADIAN
|
PB-01-014-031-001/306
(WADALA GARANTHIAN)
|
2601014000NRG24050720230078443
|
05/07/2023
|
Sukhjinder Kaur
|
2601014WL006827
|
Sukhjinder Kaur
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377114
|
|
SUKHJINDER KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
QADIAN
|
PB-01-014-031-001/307
(WADALA GARANTHIAN)
|
2601014000NRG24050720230078444
|
05/07/2023
|
Akwinder Kaur
|
2601014WL006827
|
Akwinder Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602377122
|
|
AKWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
QADIAN
|
PB-01-014-031-001/307
(WADALA GARANTHIAN)
|
2601014000NRG24050720230077807
|
05/07/2023
|
Akwinder Kaur
|
2601014WL006772
|
Akwinder Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602377121
|
|
AKWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
QADIAN
|
PB-01-014-031-001/355
(WADALA GARANTHIAN)
|
2601014000NRG24050720230077808
|
05/07/2023
|
Bittu Masih
|
2601014WL006772
|
Bittu Masih
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377131
|
|
BITTU MASIH S/O TARFAIL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
QADIAN
|
PB-01-014-031-001/362
(WADALA GARANTHIAN)
|
2601014000NRG24050720230077809
|
05/07/2023
|
Nirmal
|
2601014WL006772
|
Nirmal
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602377132
|
|
NIRMAL W/O SAMUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
QADIAN
|
PB-01-014-031-001/362
(WADALA GARANTHIAN)
|
2601014000NRG24050720230078445
|
05/07/2023
|
Nirmal
|
2601014WL006827
|
Nirmal
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377133
|
|
NIRMAL W/O SAMUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
QADIAN
|
PB-01-014-031-001/364
(WADALA GARANTHIAN)
|
2601014000NRG24050720230078446
|
05/07/2023
|
Bira Singh
|
2601014WL006827
|
Bira Singh
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377112
|
|
BEERA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
QADIAN
|
PB-01-014-031-001/364
(WADALA GARANTHIAN)
|
2601014000NRG24050720230077810
|
05/07/2023
|
Bira Singh
|
2601014WL006772
|
Bira Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602377111
|
|
BEERA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
QADIAN
|
PB-01-014-031-001/365
(WADALA GARANTHIAN)
|
2601014000NRG24050720230077811
|
05/07/2023
|
Chaichal Masih
|
2601014WL006772
|
Chaichal Masih
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377127
|
|
CHAICHAL MASIH W/O VEERU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
QADIAN
|
PB-01-014-031-001/365
(WADALA GARANTHIAN)
|
2601014000NRG24050720230078447
|
05/07/2023
|
Chaichal Masih
|
2601014WL006827
|
Chaichal Masih
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377126
|
|
CHAICHAL MASIH W/O VEERU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
QADIAN
|
PB-01-014-031-001/371
(WADALA GARANTHIAN)
|
2601014000NRG24050720230078448
|
05/07/2023
|
Manjit Kaur
|
2601014WL006827
|
Manjit Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377119
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
QADIAN
|
PB-01-014-031-001/371
(WADALA GARANTHIAN)
|
2601014000NRG24050720230077812
|
05/07/2023
|
Manjit Kaur
|
2601014WL006772
|
Manjit Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602377118
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
QADIAN
|
PB-01-014-031-001/383
(WADALA GARANTHIAN)
|
2601014000NRG24050720230078451
|
05/07/2023
|
nimo
|
2601014WL006827
|
nimo
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377113
|
|
NIMO WO NINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
QADIAN
|
PB-01-014-031-001/391
(WADALA GARANTHIAN)
|
2601014000NRG24050720230078454
|
05/07/2023
|
Milkha Singh
|
2601014WL006827
|
Milkha Singh
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377104
|
|
MULKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
QADIAN
|
PB-01-014-031-001/89
(WADALA GARANTHIAN)
|
2601014000NRG24050720230078458
|
05/07/2023
|
surjit singh
|
2601014WL006827
|
surjit singh
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377130
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
QADIAN
|
PB-01-014-066-001/287
(RASULPUR)
|
2601014000NRG24050720230077886
|
05/07/2023
|
Jasbir Kaur
|
2601014WL006777
|
Jasbir Kaur
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602377117
|
|
JASBIR KAUR D/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
QADIAN
|
PB-01-014-066-001/60
(RASULPUR)
|
2601014000NRG24050720230077895
|
05/07/2023
|
SARABJIT KAUR
|
2601014WL006778
|
SARABJIT KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602377129
|
|
SARABJIT KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
144
|
QADIAN
|
PB-01-014-006-001/151
(NANGAL BUTAR)
|
2601014000NRG24050720230078397
|
05/07/2023
|
Karam Singh
|
2601014WL006823
|
Karam Singh
|
00415
|
SBIN0000616
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602377050
|
|
KARAM SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
145
|
QADIAN
|
PB-01-014-016-001/298
(BHAMRI)
|
2601014000NRG24050720230077697
|
05/07/2023
|
BALJINDER KAUR
|
2601014WL006769
|
BALJINDER KAUR
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377052
|
|
BALJINDER KAUR WO GURMEET SING
|
STATE BANK OF INDIA(508548)
|
|
146
|
QADIAN
|
PB-01-014-016-001/312
(BHAMRI)
|
2601014000NRG24050720230077700
|
05/07/2023
|
Mandeep singh
|
2601014WL006769
|
Mandeep singh
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377098
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
QADIAN
|
PB-01-014-016-001/390
(BHAMRI)
|
2601014000NRG24050720230077705
|
05/07/2023
|
sandeep kaur
|
2601014WL006769
|
sandeep kaur
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377162
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
QADIAN
|
PB-01-014-016-001/409
(BHAMRI)
|
2601014000NRG24050720230077707
|
05/07/2023
|
balwinder kaur
|
2601014WL006769
|
balwinder kaur
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377161
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
QADIAN
|
PB-01-014-016-001/452
(BHAMRI)
|
2601014000NRG24050720230077665
|
05/07/2023
|
san
|
2601014WL006767
|
san
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377164
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
QADIAN
|
PB-01-014-016-001/558
(BHAMRI)
|
2601014000NRG24050720230077672
|
05/07/2023
|
Rajni
|
2601014WL006767
|
Rajni
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377165
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
151
|
QADIAN
|
PB-01-014-033-001/101
(DALLA)
|
2601014000NRG24050720230077839
|
05/07/2023
|
BHOLI
|
2601014WL006775
|
BHOLI
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377053
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
152
|
QADIAN
|
PB-01-014-033-001/123
(DALLA)
|
2601014000NRG24050720230077841
|
05/07/2023
|
BALJIT KAUR
|
2601014WL006775
|
BALJIT KAUR
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377159
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
QADIAN
|
PB-01-014-033-001/136
(DALLA)
|
2601014000NRG24050720230077842
|
05/07/2023
|
BALWINDER KAUR
|
2601014WL006775
|
BALWINDER KAUR
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377160
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
QADIAN
|
PB-01-014-033-001/145
(DALLA)
|
2601014000NRG24050720230077843
|
05/07/2023
|
Ajuba
|
2601014WL006775
|
Ajuba
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377100
|
|
MR AJUBA SO BHALO
|
STATE BANK OF INDIA(508548)
|
|
155
|
QADIAN
|
PB-01-014-033-001/206
(DALLA)
|
2601014000NRG24050720230077846
|
05/07/2023
|
Davinder Singh
|
2601014WL006775
|
Davinder Singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377080
|
|
DAVINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
156
|
QADIAN
|
PB-01-014-033-001/247
(DALLA)
|
2601014000NRG24050720230077850
|
05/07/2023
|
Waryam singh
|
2601014WL006775
|
Waryam singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377051
|
|
SH WARYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
QADIAN
|
PB-01-014-033-001/263
(DALLA)
|
2601014000NRG24050720230077858
|
05/07/2023
|
Gurmit kaur
|
2601014WL006775
|
Gurmit kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377101
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
158
|
QADIAN
|
PB-01-014-033-001/9
(DALLA)
|
2601014000NRG24050720230077865
|
05/07/2023
|
Kulwant kaur
|
2601014WL006775
|
Kulwant kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377173
|
|
KASHMIR SINGH &KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
QADIAN
|
PB-01-014-033-001/93
(DALLA)
|
2601014000NRG24050720230077866
|
05/07/2023
|
BHALLO
|
2601014WL006775
|
BHALLO
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377099
|
|
MR BHALO
|
STATE BANK OF INDIA(508548)
|
|
160
|
QADIAN
|
PB-01-014-075-001/38
(CHHOTA NANGAL)
|
2601014000NRG24050720230077817
|
05/07/2023
|
bawa singh
|
2601014WL006773
|
bawa singh
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377054
|
|
BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
QADIAN
|
PB-01-014-075-001/49
(CHHOTA NANGAL)
|
2601014000NRG24050720230077819
|
05/07/2023
|
Ashok Kumar
|
2601014WL006773
|
Ashok Kumar
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377082
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
QADIAN
|
PB-01-014-075-001/49
(CHHOTA NANGAL)
|
2601014000NRG24050720230077820
|
05/07/2023
|
Rita
|
2601014WL006773
|
Rita
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377163
|
|
MRS RITA RITA
|
STATE BANK OF INDIA(508548)
|
|
163
|
QADIAN
|
PB-01-014-075-001/50
(CHHOTA NANGAL)
|
2601014000NRG24050720230077821
|
05/07/2023
|
Rohit
|
2601014WL006773
|
Rohit
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377097
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
164
|
QADIAN
|
PB-01-014-075-001/51
(CHHOTA NANGAL)
|
2601014000NRG24050720230077822
|
05/07/2023
|
Saria
|
2601014WL006773
|
Saria
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377055
|
|
SARIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
165
|
QADIAN
|
PB-01-014-016-001/302
(BHAMRI)
|
2601014000NRG24050720230077698
|
05/07/2023
|
YUSAF MASIH
|
2601014WL006769
|
YUSAF MASIH
|
00415
|
SBIN0050225
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602377171
|
|
MR YUSAF MASIH SANDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
166
|
QADIAN
|
PB-01-014-016-001/510
(BHAMRI)
|
2601014000NRG24050720230077669
|
05/07/2023
|
meenu
|
2601014WL006767
|
meenu
|
00415
|
SBIN0050636
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602377172
|
|
MRS MEENU WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
QADIAN
|
PB-01-014-088-001/55
(DALLA MOUR)
|
2601014000NRG24050720230077868
|
05/07/2023
|
Darshan singh
|
2601014WL006775
|
Darshan singh
|
00415
|
SBIN0050636
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377170
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
168
|
QADIAN
|
PB-01-014-080-001/139
(NANGAL JHAWAR)
|
2601014000NRG24050720230078400
|
05/07/2023
|
sukhwinder kaur
|
2601014WL006824
|
sukhwinder kaur
|
00554
|
KKBK0004083
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377092
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
QADIAN
|
PB-01-014-080-001/282
(NANGAL JHAWAR)
|
2601014000NRG24050720230078403
|
05/07/2023
|
AMRIK SINGH
|
2601014WL006824
|
AMRIK SINGH
|
00554
|
KKBK0004083
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377095
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
QADIAN
|
PB-01-014-080-001/283
(NANGAL JHAWAR)
|
2601014000NRG24050720230078404
|
05/07/2023
|
KULWANT KAUR
|
2601014WL006824
|
KULWANT KAUR
|
00554
|
KKBK0004083
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377093
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
QADIAN
|
PB-01-014-080-001/284
(NANGAL JHAWAR)
|
2601014000NRG24050720230078405
|
05/07/2023
|
JOGINDER SINGH
|
2601014WL006824
|
JOGINDER SINGH
|
00554
|
KKBK0004083
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377096
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
QADIAN
|
PB-01-014-080-001/286
(NANGAL JHAWAR)
|
2601014000NRG24050720230078406
|
05/07/2023
|
RASHPAL SINGH
|
2601014WL006824
|
RASHPAL SINGH
|
00554
|
KKBK0004083
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602377094
|
|
RACHHPAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
173
|
QADIAN
|
PB-01-014-088-001/53
(DALLA MOUR)
|
2601014000NRG24050720230077867
|
05/07/2023
|
Ranjit singh
|
2601014WL006775
|
Ranjit singh
|
00554
|
KKBK0004102
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602377081
|
|
RANJIT SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213009
|
213009
|
|
|
|
|
|
|
|