|
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-01-014-003-001/22
(KOTLA MUSA))
|
2601014000NRG24060620230043797
|
06/06/2023
|
SARABJIT KAUR
|
2601014WL004063
|
SARABJIT KAUR
|
00032
|
UTIB0001280
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741781
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
2
|
QADIAN
|
PB-01-014-003-001/44
(KOTLA MUSA))
|
2601014000NRG24060620230043799
|
06/06/2023
|
MANJIT KAUR
|
2601014WL004063
|
MANJIT KAUR
|
00032
|
UTIB0001280
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741780
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
3
|
QADIAN
|
PB-01-014-026-001/277
(RAM PURA)
|
2601014000NRG24060620230044580
|
06/06/2023
|
Nasib Singh
|
2601014WL004135
|
Nasib Singh
|
00032
|
UTIB0001280
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741782
|
|
NASIB SINGH
|
AXIS BANK(607153)
|
|
4
|
QADIAN
|
PB-01-014-054-001/143
(NATHPUR)
|
2601014000NRG24060620230044700
|
06/06/2023
|
Daljit Singh
|
2601014WL004141
|
Daljit Singh
|
00032
|
UTIB0001280
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741783
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-003-001/94
(KOTLA MUSA))
|
2601014000NRG24060620230043808
|
06/06/2023
|
Palwinder Kaur
|
2601014WL004063
|
Palwinder Kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741847
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
QADIAN
|
PB-01-014-006-001/96
(NANGAL BUTAR)
|
2601014000NRG24060620230044683
|
06/06/2023
|
Monika Kaur
|
2601014WL004139
|
Monika Kaur
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741846
|
|
MONIKA WO SALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
QADIAN
|
PB-01-014-066-001/248
(RASULPUR)
|
2601014000NRG24060620230043770
|
06/06/2023
|
Jinder Kaur
|
2601014WL004060
|
Jinder Kaur
|
00045
|
BARB0BATALA
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403741849
|
|
JINDER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
QADIAN
|
PB-01-014-079-001/25
(MURADPUR)
|
2601014000NRG24060620230044642
|
06/06/2023
|
RATAN SINGH
|
2601014WL004138
|
RATAN SINGH
|
00045
|
BARB0BATALA
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741848
|
|
Ratan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
9
|
QADIAN
|
PB-01-014-016-001/196
(BHAMRI)
|
2601014000NRG24060620230044506
|
06/06/2023
|
GURMEET KAUR
|
2601014WL004131
|
GURMEET KAUR
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741919
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
QADIAN
|
PB-01-014-054-001/1-A
(NATHPUR)
|
2601014000NRG24060620230044685
|
06/06/2023
|
JATINDERJIT SINGH
|
2601014WL004140
|
JATINDERJIT SINGH
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741832
|
|
JATINDER JIT SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
QADIAN
|
PB-01-014-054-001/18-A
(NATHPUR)
|
2601014000NRG24060620230044689
|
06/06/2023
|
DALJODH SINGH
|
2601014WL004140
|
DALJODH SINGH
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741829
|
|
DALJODH SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
QADIAN
|
PB-01-014-054-001/29-A
(NATHPUR)
|
2601014000NRG24060620230044704
|
06/06/2023
|
BALBIR SINGH
|
2601014WL004141
|
BALBIR SINGH
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403741827
|
|
BALBIR SINGH S/O SH.KARAM SINGH
|
BANK OF BARODA(606985)
|
|
13
|
QADIAN
|
PB-01-014-054-001/36-A
(NATHPUR)
|
2601014000NRG24060620230044690
|
06/06/2023
|
AMARJIT SINGH
|
2601014WL004140
|
AMARJIT SINGH
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741828
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
QADIAN
|
PB-01-014-054-001/38-A
(NATHPUR)
|
2601014000NRG24060620230044705
|
06/06/2023
|
HARDEEP SINGH
|
2601014WL004141
|
HARDEEP SINGH
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403741833
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
QADIAN
|
PB-01-014-054-001/39-A
(NATHPUR)
|
2601014000NRG24060620230044691
|
06/06/2023
|
NISHAN SINGH
|
2601014WL004140
|
NISHAN SINGH
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741834
|
|
NISHAN SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
QADIAN
|
PB-01-014-054-001/43
(NATHPUR)
|
2601014000NRG24060620230044692
|
06/06/2023
|
RANJIT KAUR
|
2601014WL004140
|
RANJIT KAUR
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741825
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
QADIAN
|
PB-01-014-054-001/68
(NATHPUR)
|
2601014000NRG24060620230044706
|
06/06/2023
|
bhupinder
|
2601014WL004141
|
bhupinder
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741824
|
|
BHUPINDER SINGH S/O-SARDAR BUA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
QADIAN
|
PB-01-014-054-001/8-A
(NATHPUR)
|
2601014000NRG24060620230044708
|
06/06/2023
|
BALKAR SINGH
|
2601014WL004141
|
BALKAR SINGH
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403741830
|
|
BALKAR SINGH S/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
QADIAN
|
PB-01-014-054-001/81
(NATHPUR)
|
2601014000NRG24060620230044694
|
06/06/2023
|
SIMRANJIT
|
2601014WL004140
|
SIMRANJIT
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741835
|
|
MR SIMRANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
QADIAN
|
PB-01-014-054-001/86
(NATHPUR)
|
2601014000NRG24060620230044709
|
06/06/2023
|
Jagjeevan singh
|
2601014WL004141
|
Jagjeevan singh
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403741826
|
|
JAGJEEVAN SINGH
|
AXIS BANK(607153)
|
|
21
|
QADIAN
|
PB-01-014-054-001/9-A
(NATHPUR)
|
2601014000NRG24060620230044710
|
06/06/2023
|
RAJWINDER KAUR
|
2601014WL004141
|
RAJWINDER KAUR
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741831
|
|
RAJWINDER KAUR W/O DARSHAN SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
22
|
QADIAN
|
PB-01-014-006-001/123
(NANGAL BUTAR)
|
2601014000NRG24060620230044668
|
06/06/2023
|
Lakha Singh
|
2601014WL004139
|
Lakha Singh
|
00152
|
HDFC0003314
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741920
|
|
LAKHA SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
QADIAN
|
PB-01-014-054-001/154
(NATHPUR)
|
2601014000NRG24060620230044687
|
06/06/2023
|
Mangal Singh
|
2601014WL004140
|
Mangal Singh
|
00152
|
HDFC0003314
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741921
|
|
MANGAL SINGH S/O NISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
24
|
QADIAN
|
PB-01-014-018-001/114
(DHANDOI)
|
2601014000NRG24060620230044629
|
06/06/2023
|
Simran Kaur
|
2601014WL004137
|
Simran Kaur
|
00176
|
IDIB000B696
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741922
|
|
SIMRAN KAUR U/G MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
QADIAN
|
PB-01-014-028-001/257
(DUNIA SANDHU)
|
2601014000NRG24060620230043754
|
06/06/2023
|
Vishal singh
|
2601014WL004058
|
Vishal singh
|
00176
|
IDIB000B696
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403741925
|
|
Vishal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
QADIAN
|
PB-01-014-016-001/200
(BHAMRI)
|
2601014000NRG24060620230044507
|
06/06/2023
|
GURMEET KAUR
|
2601014WL004131
|
GURMEET KAUR
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403741784
|
|
GURMIT KOUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
27
|
QADIAN
|
PB-01-014-016-001/333
(BHAMRI)
|
2601014000NRG24060620230044510
|
06/06/2023
|
BIRO
|
2601014WL004131
|
BIRO
|
00349
|
PSIB0000062
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741785
|
|
BEERO BERO
|
PUNJAB & SIND BANK(607087)
|
|
28
|
QADIAN
|
PB-01-014-016-001/387
(BHAMRI)
|
2601014000NRG24060620230044513
|
06/06/2023
|
sunita
|
2601014WL004131
|
sunita
|
00349
|
PSIB0000062
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741786
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
29
|
QADIAN
|
PB-01-014-026-001/301
(RAM PURA)
|
2601014000NRG24060620230044586
|
06/06/2023
|
Yukab
|
2601014WL004135
|
Yukab
|
00349
|
PSIB0000129
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741787
|
|
YAKUB
|
PUNJAB & SIND BANK(607087)
|
|
30
|
QADIAN
|
PB-01-014-026-001/306
(RAM PURA)
|
2601014000NRG24060620230044587
|
06/06/2023
|
Jasbir kaur
|
2601014WL004135
|
Jasbir kaur
|
00349
|
PSIB0000129
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403741790
|
|
MS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
QADIAN
|
PB-01-014-033-001/100
(DALLA)
|
2601014000NRG24060620230044593
|
06/06/2023
|
SUKHWINDER KAUR
|
2601014WL004136
|
SUKHWINDER KAUR
|
00349
|
PSIB0000129
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741789
|
|
RAMANDEEP KAUR U/G SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
QADIAN
|
PB-01-014-033-001/72
(DALLA)
|
2601014000NRG24060620230044620
|
06/06/2023
|
CHARANJIT KAUR
|
2601014WL004136
|
CHARANJIT KAUR
|
00349
|
PSIB0000129
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741788
|
|
CHARNJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
33
|
QADIAN
|
PB-01-014-066-001/101
(RASULPUR)
|
2601014000NRG24060620230043781
|
06/06/2023
|
REETA
|
2601014WL004061
|
REETA
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741807
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
QADIAN
|
PB-01-014-066-001/111
(RASULPUR)
|
2601014000NRG24060620230044377
|
06/06/2023
|
KASHMIR KAUR
|
2601014WL004120
|
KASHMIR KAUR
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403741811
|
|
KASHMIR KAUR WO SUKHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
QADIAN
|
PB-01-014-066-001/112
(RASULPUR)
|
2601014000NRG24060620230043782
|
06/06/2023
|
PARKASH KAUR
|
2601014WL004061
|
PARKASH KAUR
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741820
|
|
AMRIK SINGH & PARKASH KAUR PBI,RTI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
QADIAN
|
PB-01-014-066-001/116
(RASULPUR)
|
2601014000NRG24060620230043783
|
06/06/2023
|
Sham Singh
|
2601014WL004061
|
Sham Singh
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741810
|
|
SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
QADIAN
|
PB-01-014-066-001/120
(RASULPUR)
|
2601014000NRG24060620230043761
|
06/06/2023
|
KULDEEP KAUR
|
2601014WL004060
|
KULDEEP KAUR
|
00349
|
PSIB0000462
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403741813
|
|
KULDIP KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
QADIAN
|
PB-01-014-066-001/146
(RASULPUR)
|
2601014000NRG24060620230043762
|
06/06/2023
|
CHANCHAL SINGH
|
2601014WL004060
|
CHANCHAL SINGH
|
00349
|
PSIB0000462
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403741797
|
|
CHANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
QADIAN
|
PB-01-014-066-001/148
(RASULPUR)
|
2601014000NRG24060620230043763
|
06/06/2023
|
DEEP SINGH
|
2601014WL004060
|
DEEP SINGH
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741818
|
|
DEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
QADIAN
|
PB-01-014-066-001/150
(RASULPUR)
|
2601014000NRG24060620230043784
|
06/06/2023
|
GURMIT KAUR
|
2601014WL004061
|
GURMIT KAUR
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741812
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
QADIAN
|
PB-01-014-066-001/162
(RASULPUR)
|
2601014000NRG24060620230043785
|
06/06/2023
|
KIRANJIT KAUR
|
2601014WL004061
|
KIRANJIT KAUR
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741809
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
QADIAN
|
PB-01-014-066-001/176
(RASULPUR)
|
2601014000NRG24060620230043786
|
06/06/2023
|
RAJ SINGH
|
2601014WL004061
|
RAJ SINGH
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741794
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
QADIAN
|
PB-01-014-066-001/179
(RASULPUR)
|
2601014000NRG24060620230043787
|
06/06/2023
|
SUKHWINDER KAUR
|
2601014WL004061
|
SUKHWINDER KAUR
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741799
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
QADIAN
|
PB-01-014-066-001/184
(RASULPUR)
|
2601014000NRG24060620230043766
|
06/06/2023
|
MANJIT KAUR
|
2601014WL004060
|
MANJIT KAUR
|
00349
|
PSIB0000462
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403741802
|
|
MANJIT KAUR WO MANJIT SINGH THUM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
QADIAN
|
PB-01-014-066-001/187
(RASULPUR)
|
2601014000NRG24060620230044378
|
06/06/2023
|
PALWINDER KAUR
|
2601014WL004120
|
PALWINDER KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741821
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
QADIAN
|
PB-01-014-066-001/188
(RASULPUR)
|
2601014000NRG24060620230043767
|
06/06/2023
|
BALWINDER KAUR
|
2601014WL004060
|
BALWINDER KAUR
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741801
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
QADIAN
|
PB-01-014-066-001/2
(RASULPUR)
|
2601014000NRG24060620230044379
|
06/06/2023
|
SAWARAN SINGH
|
2601014WL004120
|
SAWARAN SINGH
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741795
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
QADIAN
|
PB-01-014-066-001/298
(RASULPUR)
|
2601014000NRG24060620230044383
|
06/06/2023
|
Mandeep Singh
|
2601014WL004120
|
Mandeep Singh
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741805
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
QADIAN
|
PB-01-014-066-001/61
(RASULPUR)
|
2601014000NRG24060620230043771
|
06/06/2023
|
AMANDEEP KAUR
|
2601014WL004060
|
AMANDEEP KAUR
|
00349
|
PSIB0000462
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403741815
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
QADIAN
|
PB-01-014-066-001/66
(RASULPUR)
|
2601014000NRG24060620230044385
|
06/06/2023
|
SARWAN SINGH
|
2601014WL004120
|
SARWAN SINGH
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741814
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
QADIAN
|
PB-01-014-066-001/68
(RASULPUR)
|
2601014000NRG24060620230044386
|
06/06/2023
|
SURINDER SINGH
|
2601014WL004120
|
SURINDER SINGH
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741798
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
QADIAN
|
PB-01-014-066-001/71
(RASULPUR)
|
2601014000NRG24060620230044387
|
06/06/2023
|
MANPREET KAUR
|
2601014WL004120
|
MANPREET KAUR
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741819
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
QADIAN
|
PB-01-014-066-001/83
(RASULPUR)
|
2601014000NRG24060620230043774
|
06/06/2023
|
PARAMJIT KAUR
|
2601014WL004060
|
PARAMJIT KAUR
|
00349
|
PSIB0000462
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741803
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
QADIAN
|
PB-01-014-066-001/94
(RASULPUR)
|
2601014000NRG24060620230043789
|
06/06/2023
|
Gurmej Singh
|
2601014WL004061
|
Gurmej Singh
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741816
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
QADIAN
|
PB-01-014-066-001/95
(RASULPUR)
|
2601014000NRG24060620230043790
|
06/06/2023
|
DALJIT SINGH
|
2601014WL004061
|
DALJIT SINGH
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741804
|
|
DALJIT SINGH S/O KUNAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
QADIAN
|
PB-01-014-066-001/96
(RASULPUR)
|
2601014000NRG24060620230043791
|
06/06/2023
|
PARGAT SINGH
|
2601014WL004061
|
PARGAT SINGH
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741800
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
QADIAN
|
PB-01-014-066-001/99
(RASULPUR)
|
2601014000NRG24060620230043775
|
06/06/2023
|
JAGIR KAUR
|
2601014WL004060
|
JAGIR KAUR
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741796
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
QADIAN
|
PB-01-014-069-001/116
(PANJ GRANIAN)
|
2601014000NRG24060620230043776
|
06/06/2023
|
Navanpreet Kaur
|
2601014WL004060
|
Navanpreet Kaur
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403741822
|
|
NAVANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
QADIAN
|
PB-01-014-069-001/141
(PANJ GRANIAN)
|
2601014000NRG24060620230043792
|
06/06/2023
|
PUSHPA RANI
|
2601014WL004062
|
PUSHPA RANI
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741817
|
|
PUSHPA RANI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
QADIAN
|
PB-01-014-069-001/148
(PANJ GRANIAN)
|
2601014000NRG24060620230043777
|
06/06/2023
|
DAVID MASIH
|
2601014WL004060
|
DAVID MASIH
|
00349
|
PSIB0000462
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403741808
|
|
DAVID MASIH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
QADIAN
|
PB-01-014-069-001/188
(PANJ GRANIAN)
|
2601014000NRG24060620230043779
|
06/06/2023
|
RAVINDER KUMAR
|
2601014WL004060
|
RAVINDER KUMAR
|
00349
|
PSIB0000462
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403741806
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
QADIAN
|
PB-01-014-069-001/261
(PANJ GRANIAN)
|
2601014000NRG24060620230043780
|
06/06/2023
|
Ninder
|
2601014WL004060
|
Ninder
|
00349
|
PSIB0000462
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403741823
|
|
NINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72720
|
72720
|
|
|
|
|
|
|
|
|
63
|
QADIAN
|
PB-01-014-066-001/166
(RASULPUR)
|
2601014000NRG24060620230043765
|
06/06/2023
|
Parveen Kaur
|
2601014WL004060
|
Parveen Kaur
|
00349
|
PSIB0021219
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403741843
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
QADIAN
|
PB-01-014-066-001/193
(RASULPUR)
|
2601014000NRG24060620230043768
|
06/06/2023
|
MANJIT KAUR
|
2601014WL004060
|
MANJIT KAUR
|
00349
|
PSIB0021219
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403741842
|
|
MANJIT KAUR DP.107
|
PUNJAB & SIND BANK(607087)
|
|
65
|
QADIAN
|
PB-01-014-066-001/214
(RASULPUR)
|
2601014000NRG24060620230043769
|
06/06/2023
|
Balkar Singh
|
2601014WL004060
|
Balkar Singh
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741844
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
QADIAN
|
PB-01-014-066-001/235
(RASULPUR)
|
2601014000NRG24060620230044380
|
06/06/2023
|
Daljeet Kaur
|
2601014WL004120
|
Daljeet Kaur
|
00349
|
PSIB0021219
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741841
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
QADIAN
|
PB-01-014-066-001/235
(RASULPUR)
|
2601014000NRG24060620230044381
|
06/06/2023
|
Gurdit Singh
|
2601014WL004120
|
Gurdit Singh
|
00349
|
PSIB0021219
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741845
|
|
GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
QADIAN
|
PB-01-014-066-001/69
(RASULPUR)
|
2601014000NRG24060620230043772
|
06/06/2023
|
KULJIT KAUR
|
2601014WL004060
|
KULJIT KAUR
|
00349
|
PSIB0021219
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403741839
|
|
MEETAL SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
QADIAN
|
PB-01-014-066-001/81
(RASULPUR)
|
2601014000NRG24060620230043773
|
06/06/2023
|
KAJAL
|
2601014WL004060
|
KAJAL
|
00349
|
PSIB0021219
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741840
|
|
KAJAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
70
|
QADIAN
|
PB-01-014-016-001/37
(BHAMRI)
|
2601014000NRG24060620230044512
|
06/06/2023
|
SARBJIT KAUR
|
2601014WL004131
|
SARBJIT KAUR
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741859
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
71
|
QADIAN
|
PB-01-014-003-001/53
(KOTLA MUSA))
|
2601014000NRG24060620230043802
|
06/06/2023
|
MALKIT SINGH
|
2601014WL004063
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741757
|
|
MALKIT SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
QADIAN
|
PB-01-014-018-001/10
(DHANDOI)
|
2601014000NRG24060620230044625
|
06/06/2023
|
Santokh singh
|
2601014WL004137
|
Santokh singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741734
|
|
SANTOKH SINGH SO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
QADIAN
|
PB-01-014-018-001/110
(DHANDOI)
|
2601014000NRG24060620230044627
|
06/06/2023
|
Lovejeet Singh
|
2601014WL004137
|
Lovejeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741751
|
|
LOVEJIT SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
QADIAN
|
PB-01-014-018-001/116
(DHANDOI)
|
2601014000NRG24060620230044631
|
06/06/2023
|
RAJBIR KAUR
|
2601014WL004137
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741743
|
|
RAJBIR KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
QADIAN
|
PB-01-014-018-001/117
(DHANDOI)
|
2601014000NRG24060620230044632
|
06/06/2023
|
SANDEEP KAUR
|
2601014WL004137
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741738
|
|
SANDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
QADIAN
|
PB-01-014-018-001/118
(DHANDOI)
|
2601014000NRG24060620230044633
|
06/06/2023
|
RAMANPREET KAUR
|
2601014WL004137
|
RAMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741750
|
|
RAMANPREET KAUR S/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
QADIAN
|
PB-01-014-018-001/119
(DHANDOI)
|
2601014000NRG24060620230044634
|
06/06/2023
|
MANPREET KAUR
|
2601014WL004137
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741747
|
|
MANPREET KAUR D/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
QADIAN
|
PB-01-014-026-001/286
(RAM PURA)
|
2601014000NRG24060620230044582
|
06/06/2023
|
joginder kaur
|
2601014WL004135
|
joginder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741778
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
QADIAN
|
PB-01-014-026-001/287
(RAM PURA)
|
2601014000NRG24060620230044584
|
06/06/2023
|
Manjot kaur
|
2601014WL004135
|
Manjot kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741777
|
|
MANJOT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
QADIAN
|
PB-01-014-026-001/287
(RAM PURA)
|
2601014000NRG24060620230044583
|
06/06/2023
|
Sukhjit kaur
|
2601014WL004135
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741776
|
|
MANJIT KAUR UNG SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
QADIAN
|
PB-01-014-026-001/288
(RAM PURA)
|
2601014000NRG24060620230044585
|
06/06/2023
|
manjit kaur
|
2601014WL004135
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741775
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
QADIAN
|
PB-01-014-026-001/313
(RAM PURA)
|
2601014000NRG24060620230044588
|
06/06/2023
|
Manjinder kaur
|
2601014WL004135
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741767
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
QADIAN
|
PB-01-014-031-001/380
(WADALA GARANTHIAN)
|
2601014000NRG24060620230044365
|
06/06/2023
|
Sonu masih
|
2601014WL004119
|
Sonu masih
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741774
|
|
SONU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
QADIAN
|
PB-01-014-033-001/120
(DALLA)
|
2601014000NRG24060620230044595
|
06/06/2023
|
PARAMJIT KAUR
|
2601014WL004136
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741759
|
|
PARMAJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
QADIAN
|
PB-01-014-033-001/151
(DALLA)
|
2601014000NRG24060620230044599
|
06/06/2023
|
LAKHWINDER KAUR
|
2601014WL004136
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741761
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
QADIAN
|
PB-01-014-033-001/162
(DALLA)
|
2601014000NRG24060620230044601
|
06/06/2023
|
BHOLI
|
2601014WL004136
|
BHOLI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741760
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
QADIAN
|
PB-01-014-033-001/170
(DALLA)
|
2601014000NRG24060620230044603
|
06/06/2023
|
PATRAS
|
2601014WL004136
|
PATRAS
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741758
|
|
PATRAS S/O KARMA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
QADIAN
|
PB-01-014-033-001/244
(DALLA)
|
2601014000NRG24060620230044605
|
06/06/2023
|
Balwinder Kaur
|
2601014WL004136
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741768
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
89
|
QADIAN
|
PB-01-014-033-001/250
(DALLA)
|
2601014000NRG24060620230044608
|
06/06/2023
|
Gurvinder singh
|
2601014WL004136
|
Gurvinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741764
|
|
GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
QADIAN
|
PB-01-014-033-001/253
(DALLA)
|
2601014000NRG24060620230044609
|
06/06/2023
|
Gurmeet singh
|
2601014WL004136
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741769
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
QADIAN
|
PB-01-014-033-001/254
(DALLA)
|
2601014000NRG24060620230044610
|
06/06/2023
|
Jaswinder kaur
|
2601014WL004136
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741763
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
QADIAN
|
PB-01-014-033-001/258
(DALLA)
|
2601014000NRG24060620230044614
|
06/06/2023
|
Ranjodh singh
|
2601014WL004136
|
Ranjodh singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741766
|
|
RANYODH SINGH S/O JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
93
|
QADIAN
|
PB-01-014-033-001/47
(DALLA)
|
2601014000NRG24060620230044618
|
06/06/2023
|
SUKHWINDER KAUR
|
2601014WL004136
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741771
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
QADIAN
|
PB-01-014-033-001/49
(DALLA)
|
2601014000NRG24060620230044619
|
06/06/2023
|
NARINDER KAUR
|
2601014WL004136
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741770
|
|
NARINDER KAUR W/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
QADIAN
|
PB-01-014-033-001/88
(DALLA)
|
2601014000NRG24060620230044621
|
06/06/2023
|
SARABJIT KAUR
|
2601014WL004136
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741762
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
QADIAN
|
PB-01-014-033-001/97
(DALLA)
|
2601014000NRG24060620230044624
|
06/06/2023
|
PARAMJIT KAUR
|
2601014WL004136
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741772
|
|
PARAMJIT KAUR W/O SATNAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
QADIAN
|
PB-01-014-054-001/124
(NATHPUR)
|
2601014000NRG24060620230044686
|
06/06/2023
|
DAVINDER SINGH
|
2601014WL004140
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741773
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
QADIAN
|
PB-01-014-079-001/12
(MURADPUR)
|
2601014000NRG24060620230044636
|
06/06/2023
|
GURMEET SINGH
|
2601014WL004138
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741755
|
|
GURMEET SINGH S O SURAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
QADIAN
|
PB-01-014-079-001/15
(MURADPUR)
|
2601014000NRG24060620230044637
|
06/06/2023
|
JOGA SINGH
|
2601014WL004138
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741754
|
|
JOGA SINGH SO S PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
QADIAN
|
PB-01-014-079-001/17
(MURADPUR)
|
2601014000NRG24060620230044638
|
06/06/2023
|
JASBIR KAUR
|
2601014WL004138
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741744
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
QADIAN
|
PB-01-014-079-001/19
(MURADPUR)
|
2601014000NRG24060620230044639
|
06/06/2023
|
KULJIT KAUR
|
2601014WL004138
|
KULJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741756
|
|
KULJIT KAUR W/O- LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
QADIAN
|
PB-01-014-079-001/2
(MURADPUR)
|
2601014000NRG24060620230044640
|
06/06/2023
|
NAINDER SINGH
|
2601014WL004138
|
NAINDER SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741736
|
|
NINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
QADIAN
|
PB-01-014-079-001/25
(MURADPUR)
|
2601014000NRG24060620230044643
|
06/06/2023
|
JASWANT KAUR
|
2601014WL004138
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741735
|
|
JASWANT KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
QADIAN
|
PB-01-014-079-001/38
(MURADPUR)
|
2601014000NRG24060620230044644
|
06/06/2023
|
BALJIT KAUR
|
2601014WL004138
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741742
|
|
BALJIT KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
QADIAN
|
PB-01-014-079-001/40
(MURADPUR)
|
2601014000NRG24060620230044645
|
06/06/2023
|
BALKAR SINGH
|
2601014WL004138
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741737
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
QADIAN
|
PB-01-014-079-001/43
(MURADPUR)
|
2601014000NRG24060620230044646
|
06/06/2023
|
KAMALJIT KAUR
|
2601014WL004138
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741746
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
QADIAN
|
PB-01-014-079-001/49
(MURADPUR)
|
2601014000NRG24060620230044648
|
06/06/2023
|
Palwinder kaur
|
2601014WL004138
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741740
|
|
PALWINDER KAUR D/O RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
QADIAN
|
PB-01-014-079-001/6
(MURADPUR)
|
2601014000NRG24060620230044649
|
06/06/2023
|
NIRMAL SINGH
|
2601014WL004138
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741752
|
|
NIRMAL SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
QADIAN
|
PB-01-014-079-001/7
(MURADPUR)
|
2601014000NRG24060620230044650
|
06/06/2023
|
BALJIT KAUR
|
2601014WL004138
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741753
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
QADIAN
|
PB-01-014-079-001/8
(MURADPUR)
|
2601014000NRG24060620230044651
|
06/06/2023
|
SUKHWINDER SINGH
|
2601014WL004138
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741745
|
|
SUKHWINDER SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
QADIAN
|
PB-01-014-079-001/89
(MURADPUR)
|
2601014000NRG24060620230044652
|
06/06/2023
|
Harjinder Kaur
|
2601014WL004138
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741749
|
|
HARJINDER KAUR WO BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
QADIAN
|
PB-01-014-079-001/9
(MURADPUR)
|
2601014000NRG24060620230044653
|
06/06/2023
|
GURPREET KAUR
|
2601014WL004138
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741741
|
|
GURPREET KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
QADIAN
|
PB-01-014-079-001/91
(MURADPUR)
|
2601014000NRG24060620230044654
|
06/06/2023
|
Munisha
|
2601014WL004138
|
Munisha
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741748
|
|
MUNISHA D/O SATWANT SINGH
|
BANK OF INDIA(508505)
|
|
114
|
QADIAN
|
PB-01-014-079-001/98
(MURADPUR)
|
2601014000NRG24060620230044658
|
06/06/2023
|
Balraj singh
|
2601014WL004138
|
Balraj singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741779
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
QADIAN
|
PB-01-014-079-001/99
(MURADPUR)
|
2601014000NRG24060620230044659
|
06/06/2023
|
Hardeep singh
|
2601014WL004138
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741739
|
|
HARDEEP SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
QADIAN
|
PB-01-014-092-001/14
(BASTI BAJIGAR THIND)
|
2601014000NRG24060620230043757
|
06/06/2023
|
SATYA DEVI
|
2601014WL004059
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741765
|
|
SATIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98475
|
98475
|
|
|
|
|
|
|
|
|
117
|
QADIAN
|
PB-01-014-003-001/47
(KOTLA MUSA))
|
2601014000NRG24060620230043800
|
06/06/2023
|
RANJIT AUR
|
2601014WL004063
|
RANJIT AUR
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741792
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
QADIAN
|
PB-01-014-003-001/52
(KOTLA MUSA))
|
2601014000NRG24060620230043801
|
06/06/2023
|
KASHMIR KAUR
|
2601014WL004063
|
KASHMIR KAUR
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741791
|
|
KASHMIR KOUR SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
QADIAN
|
PB-01-014-026-001/16
(RAM PURA)
|
2601014000NRG24060620230044576
|
06/06/2023
|
SURINDER KAUR
|
2601014WL004135
|
SURINDER KAUR
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741793
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
120
|
QADIAN
|
PB-01-014-003-001/10
(KOTLA MUSA))
|
2601014000NRG24060620230043793
|
06/06/2023
|
NIRMAL KAUR
|
2601014WL004063
|
NIRMAL KAUR
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741851
|
|
NIRMAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
QADIAN
|
PB-01-014-003-001/108
(KOTLA MUSA))
|
2601014000NRG24060620230043796
|
06/06/2023
|
Sandeep Kaur
|
2601014WL004063
|
Sandeep Kaur
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741857
|
|
SANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
122
|
QADIAN
|
PB-01-014-003-001/55
(KOTLA MUSA))
|
2601014000NRG24060620230043803
|
06/06/2023
|
RAJWINDER KAUR
|
2601014WL004063
|
RAJWINDER KAUR
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741853
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
QADIAN
|
PB-01-014-003-001/64
(KOTLA MUSA))
|
2601014000NRG24060620230043805
|
06/06/2023
|
HARPREET KAUR
|
2601014WL004063
|
HARPREET KAUR
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741855
|
|
HARPREET KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
QADIAN
|
PB-01-014-026-001/215
(RAM PURA)
|
2601014000NRG24060620230044578
|
06/06/2023
|
Gurbaksh Kaur
|
2601014WL004135
|
Gurbaksh Kaur
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741854
|
|
GURBAKSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
QADIAN
|
PB-01-014-026-001/41
(RAM PURA)
|
2601014000NRG24060620230044590
|
06/06/2023
|
SIMRAN KAUR
|
2601014WL004135
|
SIMRAN KAUR
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741852
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
QADIAN
|
PB-01-014-033-001/259
(DALLA)
|
2601014000NRG24060620230044615
|
06/06/2023
|
Baldev singh
|
2601014WL004136
|
Baldev singh
|
00354
|
PUNB0128110
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741850
|
|
BALDEV SINGH S/O DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
QADIAN
|
PB-01-014-054-001/119
(NATHPUR)
|
2601014000NRG24060620230044696
|
06/06/2023
|
Renuka
|
2601014WL004141
|
Renuka
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403741858
|
|
RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
QADIAN
|
PB-01-014-079-001/20
(MURADPUR)
|
2601014000NRG24060620230044641
|
06/06/2023
|
JASBIR KAUR
|
2601014WL004138
|
JASBIR KAUR
|
00354
|
PUNB0128110
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741856
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
129
|
QADIAN
|
PB-01-014-016-001/301
(BHAMRI)
|
2601014000NRG24060620230044509
|
06/06/2023
|
NEELAM
|
2601014WL004131
|
NEELAM
|
00354
|
PUNB0243600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741861
|
|
NEELAM WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
QADIAN
|
PB-01-014-016-001/351
(BHAMRI)
|
2601014000NRG24060620230044511
|
06/06/2023
|
SANDEEP KAUR
|
2601014WL004131
|
SANDEEP KAUR
|
00354
|
PUNB0243600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741862
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
131
|
QADIAN
|
PB-01-014-006-001/103
(NANGAL BUTAR)
|
2601014000NRG24060620230044660
|
06/06/2023
|
Kashmir Singh
|
2601014WL004139
|
Kashmir Singh
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741882
|
|
KASHMIR SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
QADIAN
|
PB-01-014-006-001/104
(NANGAL BUTAR)
|
2601014000NRG24060620230044661
|
06/06/2023
|
Balkar Singh
|
2601014WL004139
|
Balkar Singh
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741875
|
|
Balkar Singh
|
PUNJAB & SIND BANK(607087)
|
|
133
|
QADIAN
|
PB-01-014-006-001/111
(NANGAL BUTAR)
|
2601014000NRG24060620230044662
|
06/06/2023
|
Rajbir Kaur
|
2601014WL004139
|
Rajbir Kaur
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741893
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
QADIAN
|
PB-01-014-006-001/118
(NANGAL BUTAR)
|
2601014000NRG24060620230044664
|
06/06/2023
|
Salwinder Singh
|
2601014WL004139
|
Salwinder Singh
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741897
|
|
SALWINDER SINGH SO S CHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
QADIAN
|
PB-01-014-006-001/119
(NANGAL BUTAR)
|
2601014000NRG24060620230044665
|
06/06/2023
|
Gurpreet Singh
|
2601014WL004139
|
Gurpreet Singh
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741900
|
|
GURPREET SINGH S/O- PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
QADIAN
|
PB-01-014-006-001/121
(NANGAL BUTAR)
|
2601014000NRG24060620230044666
|
06/06/2023
|
Malkit Singh
|
2601014WL004139
|
Malkit Singh
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741889
|
|
MALKIT SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
QADIAN
|
PB-01-014-006-001/126
(NANGAL BUTAR)
|
2601014000NRG24060620230044669
|
06/06/2023
|
Ranjit Kaur
|
2601014WL004139
|
Ranjit Kaur
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741886
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
QADIAN
|
PB-01-014-006-001/146
(NANGAL BUTAR)
|
2601014000NRG24060620230044670
|
06/06/2023
|
Rajwant Kaur
|
2601014WL004139
|
Rajwant Kaur
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741896
|
|
RAJWANT KAUR D/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
QADIAN
|
PB-01-014-006-001/164
(NANGAL BUTAR)
|
2601014000NRG24060620230044672
|
06/06/2023
|
Balkar Singh
|
2601014WL004139
|
Balkar Singh
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403741895
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
QADIAN
|
PB-01-014-006-001/165
(NANGAL BUTAR)
|
2601014000NRG24060620230044673
|
06/06/2023
|
Sukhraj Kaur
|
2601014WL004139
|
Sukhraj Kaur
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741910
|
|
SUKHRAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
QADIAN
|
PB-01-014-006-001/166
(NANGAL BUTAR)
|
2601014000NRG24060620230044674
|
06/06/2023
|
Joban Singh
|
2601014WL004139
|
Joban Singh
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741901
|
|
JOBAN SINGH SO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
QADIAN
|
PB-01-014-006-001/41
(NANGAL BUTAR)
|
2601014000NRG24060620230044675
|
06/06/2023
|
BALDEV SINGH
|
2601014WL004139
|
BALDEV SINGH
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741904
|
|
BALDEV SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
QADIAN
|
PB-01-014-006-001/55
(NANGAL BUTAR)
|
2601014000NRG24060620230044676
|
06/06/2023
|
BALKAR SINGH
|
2601014WL004139
|
BALKAR SINGH
|
00354
|
PUNB0350100
|
2424
|
2424
|
Rejected
|
10/06/2023
|
|
2403741883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
QADIAN
|
PB-01-014-006-001/86
(NANGAL BUTAR)
|
2601014000NRG24060620230044679
|
06/06/2023
|
KASHMIR SINGH
|
2601014WL004139
|
KASHMIR SINGH
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741898
|
|
KASHMIR SINGH AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
QADIAN
|
PB-01-014-006-001/90
(NANGAL BUTAR)
|
2601014000NRG24060620230044681
|
06/06/2023
|
Rajwinder Kaur
|
2601014WL004139
|
Rajwinder Kaur
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741879
|
|
JASWANT SINGH AND RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
QADIAN
|
PB-01-014-006-001/94
(NANGAL BUTAR)
|
2601014000NRG24060620230044682
|
06/06/2023
|
Paramjit Singh
|
2601014WL004139
|
Paramjit Singh
|
00354
|
PUNB0350100
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741876
|
|
PARAMJIT SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
QADIAN
|
PB-01-014-006-001/97
(NANGAL BUTAR)
|
2601014000NRG24060620230044684
|
06/06/2023
|
Sarabjit Kaur
|
2601014WL004139
|
Sarabjit Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741908
|
|
Sarabjit Kaur
|
BANK OF BARODA(606985)
|
|
148
|
QADIAN
|
PB-01-014-023-001/133
(THIND)
|
2601014000NRG24060620230043750
|
06/06/2023
|
Gurjeet Singh
|
2601014WL004058
|
Gurjeet Singh
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403741902
|
|
GURJIT SINGH S/O- KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
QADIAN
|
PB-01-014-023-001/62
(THIND)
|
2601014000NRG24060620230043752
|
06/06/2023
|
PARAMJIT KAUR
|
2601014WL004058
|
PARAMJIT KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741890
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
QADIAN
|
PB-01-014-023-001/64
(THIND)
|
2601014000NRG24060620230043753
|
06/06/2023
|
RAJWINDER KAUR
|
2601014WL004058
|
RAJWINDER KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741888
|
|
RAJWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
QADIAN
|
PB-01-014-028-001/67-A
(DUNIA SANDHU)
|
2601014000NRG24060620230043755
|
06/06/2023
|
BALWINDER KAUR
|
2601014WL004058
|
BALWINDER KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741905
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
QADIAN
|
PB-01-014-031-001/379
(WADALA GARANTHIAN)
|
2601014000NRG24060620230044364
|
06/06/2023
|
Major singh
|
2601014WL004119
|
Major singh
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741906
|
|
MAJOR SINMGH S/O KULWANT SINGH & DS
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
QADIAN
|
PB-01-014-065-001/10
(AWAN)
|
2601014000NRG24060620230044368
|
06/06/2023
|
Gurnam singh
|
2601014WL004119
|
Gurnam singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741881
|
|
GURNAM SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
QADIAN
|
PB-01-014-065-001/24
(AWAN)
|
2601014000NRG24060620230044369
|
06/06/2023
|
AMARPAL SINGH
|
2601014WL004119
|
AMARPAL SINGH
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741880
|
|
AMARPAL SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
QADIAN
|
PB-01-014-065-001/27
(AWAN)
|
2601014000NRG24060620230044370
|
06/06/2023
|
SUKHWINDER SINGH
|
2601014WL004119
|
SUKHWINDER SINGH
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403741878
|
|
SUKHWINDER SINGH S/O HARBHAJAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
QADIAN
|
PB-01-014-065-001/47
(AWAN)
|
2601014000NRG24060620230044371
|
06/06/2023
|
bhupinder singh
|
2601014WL004119
|
bhupinder singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741887
|
|
BHUPINDER SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
QADIAN
|
PB-01-014-065-001/72
(AWAN)
|
2601014000NRG24060620230044372
|
06/06/2023
|
Manjinder Singh
|
2601014WL004119
|
Manjinder Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741899
|
|
MANJINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
QADIAN
|
PB-01-014-065-001/73
(AWAN)
|
2601014000NRG24060620230044373
|
06/06/2023
|
Ajit Singh
|
2601014WL004119
|
Ajit Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741877
|
|
AJIT SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
QADIAN
|
PB-01-014-065-001/75
(AWAN)
|
2601014000NRG24060620230044374
|
06/06/2023
|
Pinky Patra
|
2601014WL004119
|
Pinky Patra
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741909
|
|
PINKY PATRA
|
CANARA BANK(508532)
|
|
160
|
QADIAN
|
PB-01-014-065-001/77
(AWAN)
|
2601014000NRG24060620230044375
|
06/06/2023
|
Rupinder Kaur
|
2601014WL004119
|
Rupinder Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741903
|
|
RUPINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
QADIAN
|
PB-01-014-066-001/42
(RASULPUR)
|
2601014000NRG24060620230044384
|
06/06/2023
|
MANJIT KAUR
|
2601014WL004120
|
MANJIT KAUR
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741885
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
QADIAN
|
PB-01-014-066-001/75
(RASULPUR)
|
2601014000NRG24060620230043788
|
06/06/2023
|
SUCHA SINGH
|
2601014WL004061
|
SUCHA SINGH
|
00354
|
PUNB0350100
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741907
|
|
SUCHA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
QADIAN
|
PB-01-014-092-001/43
(BASTI BAJIGAR THIND)
|
2601014000NRG24060620230043756
|
06/06/2023
|
BHAJNI
|
2601014WL004058
|
BHAJNI
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403741891
|
|
BHAJANI WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
QADIAN
|
PB-01-014-092-001/53
(BASTI BAJIGAR THIND)
|
2601014000NRG24060620230043758
|
06/06/2023
|
PARMJIT KAUR
|
2601014WL004059
|
PARMJIT KAUR
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741894
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
QADIAN
|
PB-01-014-092-001/60
(BASTI BAJIGAR THIND)
|
2601014000NRG24060620230043759
|
06/06/2023
|
PAWAN SINGH
|
2601014WL004059
|
PAWAN SINGH
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741884
|
|
PAWAN KUMAR S/O- RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
QADIAN
|
PB-01-014-092-001/77
(BASTI BAJIGAR THIND)
|
2601014000NRG24060620230043760
|
06/06/2023
|
SUNITA KUMARI
|
2601014WL004059
|
SUNITA KUMARI
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741892
|
|
SUNITA KUMARI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71811
|
71811
|
|
|
|
|
|
|
|
|
167
|
QADIAN
|
PB-01-014-079-001/91
(MURADPUR)
|
2601014000NRG24060620230044655
|
06/06/2023
|
Daljinder singh
|
2601014WL004138
|
Daljinder singh
|
00354
|
PUNB0745100
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403741926
|
|
DALJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
168
|
QADIAN
|
PB-01-014-006-001/151
(NANGAL BUTAR)
|
2601014000NRG24060620230044671
|
06/06/2023
|
Karam Singh
|
2601014WL004139
|
Karam Singh
|
00415
|
SBIN0000616
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741836
|
|
KARAM SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
169
|
QADIAN
|
PB-01-014-003-001/105
(KOTLA MUSA))
|
2601014000NRG24060620230043794
|
06/06/2023
|
Gurpreet kaur
|
2601014WL004063
|
Gurpreet kaur
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741864
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
QADIAN
|
PB-01-014-003-001/107
(KOTLA MUSA))
|
2601014000NRG24060620230043795
|
06/06/2023
|
Mewa Singh
|
2601014WL004063
|
Mewa Singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741838
|
|
MEWA SINGH
|
HDFC BANK LTD(607152)
|
|
171
|
QADIAN
|
PB-01-014-003-001/38
(KOTLA MUSA))
|
2601014000NRG24060620230043798
|
06/06/2023
|
Mahinder Singh
|
2601014WL004063
|
Mahinder Singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741866
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
QADIAN
|
PB-01-014-003-001/57
(KOTLA MUSA))
|
2601014000NRG24060620230043804
|
06/06/2023
|
SARABJIT SINGH
|
2601014WL004063
|
SARABJIT SINGH
|
00415
|
SBIN0001571
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403741870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
QADIAN
|
PB-01-014-003-001/8
(KOTLA MUSA))
|
2601014000NRG24060620230043807
|
06/06/2023
|
JASWINER KAUR
|
2601014WL004063
|
JASWINER KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741865
|
|
JASWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
QADIAN
|
PB-01-014-006-001/59
(NANGAL BUTAR)
|
2601014000NRG24060620230044677
|
06/06/2023
|
DHANRAJ SINGH
|
2601014WL004139
|
DHANRAJ SINGH
|
00415
|
SBIN0001571
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741863
|
|
BALWINDER KAUR WO KEWAL SINGH 7026
|
UNION BANK OF INDIA(508500)
|
|
175
|
QADIAN
|
PB-01-014-016-001/207
(BHAMRI)
|
2601014000NRG24060620230044508
|
06/06/2023
|
HEERA SINGH
|
2601014WL004131
|
HEERA SINGH
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403741868
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
QADIAN
|
PB-01-014-023-001/132
(THIND)
|
2601014000NRG24060620230043749
|
06/06/2023
|
Pinky
|
2601014WL004058
|
Pinky
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741860
|
|
PINKY .
|
INDUSIND BANK(607189)
|
|
177
|
QADIAN
|
PB-01-014-026-001/173
(RAM PURA)
|
2601014000NRG24060620230044577
|
06/06/2023
|
Amarjit Kaur
|
2601014WL004135
|
Amarjit Kaur
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741914
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
QADIAN
|
PB-01-014-026-001/240
(RAM PURA)
|
2601014000NRG24060620230044579
|
06/06/2023
|
Gulshan singh
|
2601014WL004135
|
Gulshan singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741867
|
|
GULAB SINGH UNG GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
QADIAN
|
PB-01-014-026-001/316
(RAM PURA)
|
2601014000NRG24060620230044589
|
06/06/2023
|
Sarabjit kaur
|
2601014WL004135
|
Sarabjit kaur
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741918
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
QADIAN
|
PB-01-014-026-001/73
(RAM PURA)
|
2601014000NRG24060620230044592
|
06/06/2023
|
BALJIT SINGH
|
2601014WL004135
|
BALJIT SINGH
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741916
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
QADIAN
|
PB-01-014-026-001/73
(RAM PURA)
|
2601014000NRG24060620230044591
|
06/06/2023
|
KASHMEER SINGH
|
2601014WL004135
|
KASHMEER SINGH
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741915
|
|
MR KASMEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
QADIAN
|
PB-01-014-033-001/125
(DALLA)
|
2601014000NRG24060620230044596
|
06/06/2023
|
SUNITA
|
2601014WL004136
|
SUNITA
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403741913
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
QADIAN
|
PB-01-014-033-001/143
(DALLA)
|
2601014000NRG24060620230044597
|
06/06/2023
|
SANDEEP KAUR
|
2601014WL004136
|
SANDEEP KAUR
|
00415
|
SBIN0001571
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741872
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
QADIAN
|
PB-01-014-033-001/145
(DALLA)
|
2601014000NRG24060620230044598
|
06/06/2023
|
Ajuba
|
2601014WL004136
|
Ajuba
|
00415
|
SBIN0001571
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741873
|
|
MR AJUBA SO BHALO
|
STATE BANK OF INDIA(508548)
|
|
185
|
QADIAN
|
PB-01-014-033-001/153
(DALLA)
|
2601014000NRG24060620230044600
|
06/06/2023
|
SUMAN
|
2601014WL004136
|
SUMAN
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741912
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
QADIAN
|
PB-01-014-033-001/163
(DALLA)
|
2601014000NRG24060620230044602
|
06/06/2023
|
MANJINDER KAUR
|
2601014WL004136
|
MANJINDER KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741911
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
QADIAN
|
PB-01-014-033-001/247
(DALLA)
|
2601014000NRG24060620230044607
|
06/06/2023
|
Waryam singh
|
2601014WL004136
|
Waryam singh
|
00415
|
SBIN0001571
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741837
|
|
SH WARYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
QADIAN
|
PB-01-014-033-001/263
(DALLA)
|
2601014000NRG24060620230044617
|
06/06/2023
|
Gurmit kaur
|
2601014WL004136
|
Gurmit kaur
|
00415
|
SBIN0001571
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741874
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
189
|
QADIAN
|
PB-01-014-033-001/9
(DALLA)
|
2601014000NRG24060620230044622
|
06/06/2023
|
Kulwant kaur
|
2601014WL004136
|
Kulwant kaur
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741923
|
|
KASHMIR SINGH &KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
QADIAN
|
PB-01-014-033-001/93
(DALLA)
|
2601014000NRG24060620230044623
|
06/06/2023
|
BHALLO
|
2601014WL004136
|
BHALLO
|
00415
|
SBIN0001571
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2403741871
|
|
MR BHALO
|
STATE BANK OF INDIA(508548)
|
|
191
|
QADIAN
|
PB-01-014-054-001/155
(NATHPUR)
|
2601014000NRG24060620230044688
|
06/06/2023
|
Balwinder Kaur
|
2601014WL004140
|
Balwinder Kaur
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403741917
|
|
BALWINDER D/O MAHINDER MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
192
|
QADIAN
|
PB-01-014-033-001/118
(DALLA)
|
2601014000NRG24060620230044594
|
06/06/2023
|
DHARAM SINGH
|
2601014WL004136
|
DHARAM SINGH
|
00415
|
SBIN0050636
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403741924
|
|
MR DHARAM SIGNH
|
STATE BANK OF INDIA(508548)
|
|
193
|
QADIAN
|
PB-01-014-054-001/69
(NATHPUR)
|
2601014000NRG24060620230044707
|
06/06/2023
|
DILPREET SINGH
|
2601014WL004141
|
DILPREET SINGH
|
00415
|
SBIN0050636
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403741869
|
|
MR DILPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392688
|
392688
|
|
|
|
|
|
|
|