|
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)
|
2601014000NRG24210920230163035
|
22/09/2023
|
PARABDIYAL SINGH
|
2601014WL014163
|
PARABDIYAL SINGH
|
00032
|
UTIB0002368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324161
|
|
PRABHDIYAL SINGH SO TILAK RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-045-001/306
(SANGRAI)
|
2601014000NRG24210920230163033
|
22/09/2023
|
Kuldeep Singh
|
2601014WL014163
|
Kuldeep Singh
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324124
|
|
KULDEEP SINGH SO AMA
|
BANK OF BARODA(606985)
|
|
3
|
QADIAN
|
PB-01-014-066-001/177
(RASULPUR)
|
2601014000NRG24210920230163046
|
22/09/2023
|
PINKY
|
2601014WL014163
|
PINKY
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324125
|
|
MS PINKY PINKY
|
STATE BANK OF INDIA(508548)
|
|
4
|
QADIAN
|
PB-01-014-076-001/112
(DHAPAI)
|
2601014000NRG24210920230163004
|
22/09/2023
|
KAMALJIT KAUR
|
2601014WL014162
|
KAMALJIT KAUR
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324163
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
QADIAN
|
PB-01-014-083-001/31
(RURAL QADIAN)
|
2601014000NRG24210920230163124
|
22/09/2023
|
SOMA RANI
|
2601014WL014171
|
SOMA RANI
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377324162
|
|
SOMA RANI W O RAM LU
|
BANK OF BARODA(606985)
|
|
6
|
QADIAN
|
PB-01-014-083-001/32
(RURAL QADIAN)
|
2601014000NRG24210920230163125
|
22/09/2023
|
MADHU BALA
|
2601014WL014171
|
MADHU BALA
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324132
|
|
MADHU BALA W O KAMAL
|
BANK OF BARODA(606985)
|
|
7
|
QADIAN
|
PB-01-014-083-001/33
(RURAL QADIAN)
|
2601014000NRG24210920230163126
|
22/09/2023
|
SUDESH
|
2601014WL014171
|
SUDESH
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324164
|
|
SUDESH W O SOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
QADIAN
|
PB-01-014-037-001/267
(LEEL KALAN)
|
2601014000NRG24210920230163105
|
22/09/2023
|
Sarwan Singh
|
2601014WL014167
|
Sarwan Singh
|
00078
|
CNRB0006615
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324148
|
|
SARWAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
QADIAN
|
PB-01-014-045-001/105
(SANGRAI)
|
2601014000NRG24210920230163018
|
22/09/2023
|
BALWINDER KAUR
|
2601014WL014163
|
BALWINDER KAUR
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324099
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
QADIAN
|
PB-01-014-037-001/165
(LEEL KALAN)
|
2601014000NRG24210920230163135
|
22/09/2023
|
Harpal Singh
|
2601014WL014172
|
Harpal Singh
|
00152
|
HDFC0003314
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324167
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
QADIAN
|
PB-01-014-002-001/63
(GHAS)
|
2601014000NRG24210920230163113
|
22/09/2023
|
Ravinder kaur
|
2601014WL014169
|
Ravinder kaur
|
00176
|
IDIB000B164
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324149
|
|
RAVINDER KAUR W/O SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
QADIAN
|
PB-01-014-069-001/173
(PANJ GRANIAN)
|
2601014000NRG24210920230162983
|
22/09/2023
|
MANDEEP KAUR
|
2601014WL014160
|
MANDEEP KAUR
|
00176
|
IDIB000S517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324146
|
|
MANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
13
|
QADIAN
|
PB-01-014-069-001/225
(PANJ GRANIAN)
|
2601014000NRG24210920230163076
|
22/09/2023
|
Parveen Kumari
|
2601014WL014164
|
Parveen Kumari
|
00176
|
IDIB000S517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324145
|
|
Parveen Kumari
|
INDUSIND BANK(607189)
|
|
14
|
QADIAN
|
PB-01-014-069-001/225
(PANJ GRANIAN)
|
2601014000NRG24220920230163595
|
22/09/2023
|
Parveen Kumari
|
2601014WL014212
|
Parveen Kumari
|
00176
|
IDIB000S517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324144
|
|
Parveen Kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
15
|
QADIAN
|
PB-01-014-057-001/22
(HARCHOWAL)
|
2601014000NRG24210920230163117
|
22/09/2023
|
raj
|
2601014WL014170
|
raj
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324071
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
16
|
QADIAN
|
PB-01-014-057-001/325
(HARCHOWAL)
|
2601014000NRG24210920230163118
|
22/09/2023
|
AVTAR SINGH
|
2601014WL014170
|
AVTAR SINGH
|
00349
|
PSIB0000062
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324070
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
QADIAN
|
PB-01-014-080-001/264
(NANGAL JHAWAR)
|
2601014000NRG24210920230163123
|
22/09/2023
|
Hardip Singh
|
2601014WL014171
|
Hardip Singh
|
00349
|
PSIB0000062
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324068
|
|
HARDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
18
|
QADIAN
|
PB-01-014-076-001/111
(DHAPAI)
|
2601014000NRG24210920230163003
|
22/09/2023
|
baldev singh
|
2601014WL014162
|
baldev singh
|
00349
|
PSIB0000129
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377324072
|
|
BALDEV SINGH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
QADIAN
|
PB-01-014-002-001/22
(GHAS)
|
2601014000NRG24210920230163111
|
22/09/2023
|
SUKHA SINGH
|
2601014WL014169
|
SUKHA SINGH
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324114
|
|
SUKHA SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
QADIAN
|
PB-01-014-029-001/248
(HARPURA)
|
2601014000NRG24210920230163073
|
22/09/2023
|
kirpal singh
|
2601014WL014164
|
kirpal singh
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324084
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
QADIAN
|
PB-01-014-029-001/248
(HARPURA)
|
2601014000NRG24220920230163592
|
22/09/2023
|
kirpal singh
|
2601014WL014212
|
kirpal singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324083
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
QADIAN
|
PB-01-014-045-001/101
(SANGRAI)
|
2601014000NRG24210920230163015
|
22/09/2023
|
RANJIT KAUR
|
2601014WL014163
|
RANJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324058
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
QADIAN
|
PB-01-014-045-001/102
(SANGRAI)
|
2601014000NRG24210920230163016
|
22/09/2023
|
MALKIT KAUR
|
2601014WL014163
|
MALKIT KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324093
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
QADIAN
|
PB-01-014-045-001/104
(SANGRAI)
|
2601014000NRG24210920230163017
|
22/09/2023
|
RANJIT KAUR
|
2601014WL014163
|
RANJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324090
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
QADIAN
|
PB-01-014-045-001/106
(SANGRAI)
|
2601014000NRG24210920230163019
|
22/09/2023
|
PREET KAUR
|
2601014WL014163
|
PREET KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324092
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
QADIAN
|
PB-01-014-045-001/11
(SANGRAI)
|
2601014000NRG24210920230163020
|
22/09/2023
|
Santokh singh
|
2601014WL014163
|
Santokh singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324061
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
QADIAN
|
PB-01-014-045-001/133
(SANGRAI)
|
2601014000NRG24210920230163021
|
22/09/2023
|
NINDER KAUR
|
2601014WL014163
|
NINDER KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324087
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
QADIAN
|
PB-01-014-045-001/134
(SANGRAI)
|
2601014000NRG24210920230163022
|
22/09/2023
|
PARVEEN
|
2601014WL014163
|
PARVEEN
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324088
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
29
|
QADIAN
|
PB-01-014-045-001/136
(SANGRAI)
|
2601014000NRG24210920230163023
|
22/09/2023
|
SUKHWINDER KAUR
|
2601014WL014163
|
SUKHWINDER KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377324091
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
QADIAN
|
PB-01-014-045-001/144
(SANGRAI)
|
2601014000NRG24210920230163024
|
22/09/2023
|
AMANDEEP KAUR
|
2601014WL014163
|
AMANDEEP KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324059
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
QADIAN
|
PB-01-014-045-001/146
(SANGRAI)
|
2601014000NRG24210920230163025
|
22/09/2023
|
HARJIT KAUR
|
2601014WL014163
|
HARJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377324089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
QADIAN
|
PB-01-014-045-001/219
(SANGRAI)
|
2601014000NRG24210920230163026
|
22/09/2023
|
DAWINDER KAUR
|
2601014WL014163
|
DAWINDER KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324073
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
QADIAN
|
PB-01-014-045-001/223
(SANGRAI)
|
2601014000NRG24210920230163028
|
22/09/2023
|
JASWANT SINGH
|
2601014WL014163
|
JASWANT SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324082
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
QADIAN
|
PB-01-014-045-001/227
(SANGRAI)
|
2601014000NRG24210920230163030
|
22/09/2023
|
SATNAM KAUR
|
2601014WL014163
|
SATNAM KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324109
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
QADIAN
|
PB-01-014-045-001/24
(SANGRAI)
|
2601014000NRG24210920230163031
|
22/09/2023
|
Darshan singh
|
2601014WL014163
|
Darshan singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324176
|
|
DARSHAN SINGH S/O DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
QADIAN
|
PB-01-014-045-001/304
(SANGRAI)
|
2601014000NRG24210920230163032
|
22/09/2023
|
Harmandeep Kaur
|
2601014WL014163
|
Harmandeep Kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324116
|
|
HARMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
QADIAN
|
PB-01-014-045-001/81
(SANGRAI)
|
2601014000NRG24210920230163034
|
22/09/2023
|
HARDEEP KAUR
|
2601014WL014163
|
HARDEEP KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324062
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
QADIAN
|
PB-01-014-055-001/7
(KARNAMA)
|
2601014000NRG24210920230163037
|
22/09/2023
|
Sadha singh
|
2601014WL014163
|
Sadha singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377324085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
QADIAN
|
PB-01-014-066-001/101
(RASULPUR)
|
2601014000NRG24210920230163038
|
22/09/2023
|
REETA
|
2601014WL014163
|
REETA
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324101
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
QADIAN
|
PB-01-014-066-001/102
(RASULPUR)
|
2601014000NRG24210920230163082
|
22/09/2023
|
JAGIR SINGH
|
2601014WL014165
|
JAGIR SINGH
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324056
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
QADIAN
|
PB-01-014-066-001/149
(RASULPUR)
|
2601014000NRG24210920230163042
|
22/09/2023
|
Manjit singh
|
2601014WL014163
|
Manjit singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377324107
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
QADIAN
|
PB-01-014-066-001/150
(RASULPUR)
|
2601014000NRG24210920230163043
|
22/09/2023
|
GURMIT KAUR
|
2601014WL014163
|
GURMIT KAUR
|
00349
|
PSIB0000462
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377324053
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
QADIAN
|
PB-01-014-066-001/162
(RASULPUR)
|
2601014000NRG24210920230163044
|
22/09/2023
|
KIRANJIT KAUR
|
2601014WL014163
|
KIRANJIT KAUR
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324103
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
QADIAN
|
PB-01-014-066-001/168
(RASULPUR)
|
2601014000NRG24210920230163083
|
22/09/2023
|
SUKHDEV SINGH
|
2601014WL014165
|
SUKHDEV SINGH
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324095
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
QADIAN
|
PB-01-014-066-001/173
(RASULPUR)
|
2601014000NRG24210920230163045
|
22/09/2023
|
SUKHJIT KAUR
|
2601014WL014163
|
SUKHJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324100
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
QADIAN
|
PB-01-014-066-001/179
(RASULPUR)
|
2601014000NRG24210920230163047
|
22/09/2023
|
SUKHWINDER KAUR
|
2601014WL014163
|
SUKHWINDER KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324076
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
QADIAN
|
PB-01-014-066-001/232
(RASULPUR)
|
2601014000NRG24210920230163050
|
22/09/2023
|
Nirmal Kaur
|
2601014WL014163
|
Nirmal Kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324063
|
|
NIRMAL KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
QADIAN
|
PB-01-014-066-001/288
(RASULPUR)
|
2601014000NRG24210920230163053
|
22/09/2023
|
Sukhwinder Kaur
|
2601014WL014163
|
Sukhwinder Kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324177
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
QADIAN
|
PB-01-014-066-001/292
(RASULPUR)
|
2601014000NRG24210920230163054
|
22/09/2023
|
Harman Singh
|
2601014WL014163
|
Harman Singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324054
|
|
HARMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
QADIAN
|
PB-01-014-066-001/293
(RASULPUR)
|
2601014000NRG24210920230163084
|
22/09/2023
|
Amrik Singh
|
2601014WL014165
|
Amrik Singh
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324064
|
|
AMRIK SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
QADIAN
|
PB-01-014-066-001/44
(RASULPUR)
|
2601014000NRG24210920230163056
|
22/09/2023
|
JASWINDER KAUR
|
2601014WL014163
|
JASWINDER KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324065
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
QADIAN
|
PB-01-014-066-001/47
(RASULPUR)
|
2601014000NRG24210920230163058
|
22/09/2023
|
BHAJAN SINGH
|
2601014WL014163
|
BHAJAN SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324077
|
|
BHAJAN SINGH & BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
QADIAN
|
PB-01-014-066-001/76
(RASULPUR)
|
2601014000NRG24210920230163063
|
22/09/2023
|
GURNAM SINGH
|
2601014WL014163
|
GURNAM SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324113
|
|
GURNAM SINGH SO DEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
QADIAN
|
PB-01-014-066-001/84
(RASULPUR)
|
2601014000NRG24210920230162967
|
22/09/2023
|
HARJIT KAUR
|
2601014WL014160
|
HARJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324078
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
QADIAN
|
PB-01-014-066-001/89
(RASULPUR)
|
2601014000NRG24210920230163064
|
22/09/2023
|
MADHAN SINGH
|
2601014WL014163
|
MADHAN SINGH
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324079
|
|
MADAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
QADIAN
|
PB-01-014-066-001/91
(RASULPUR)
|
2601014000NRG24210920230162968
|
22/09/2023
|
JAGIR SINGH
|
2601014WL014160
|
JAGIR SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324105
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
QADIAN
|
PB-01-014-066-001/92
(RASULPUR)
|
2601014000NRG24210920230162969
|
22/09/2023
|
BALJINDER KAUR
|
2601014WL014160
|
BALJINDER KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324104
|
|
BALJINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
QADIAN
|
PB-01-014-066-001/94
(RASULPUR)
|
2601014000NRG24210920230163066
|
22/09/2023
|
Gurmej Singh
|
2601014WL014163
|
Gurmej Singh
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324106
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
QADIAN
|
PB-01-014-066-001/95
(RASULPUR)
|
2601014000NRG24210920230163067
|
22/09/2023
|
DALJIT SINGH
|
2601014WL014163
|
DALJIT SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377324094
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
QADIAN
|
PB-01-014-069-001/103
(PANJ GRANIAN)
|
2601014000NRG24210920230162970
|
22/09/2023
|
JIMAS MASIH
|
2601014WL014160
|
JIMAS MASIH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324075
|
|
JIMAS MASIH S/O TOTI MASIH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
QADIAN
|
PB-01-014-069-001/110
(PANJ GRANIAN)
|
2601014000NRG24210920230163068
|
22/09/2023
|
ENUMAIL
|
2601014WL014163
|
ENUMAIL
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324086
|
|
EMANUAL
|
PUNJAB & SIND BANK(607087)
|
|
62
|
QADIAN
|
PB-01-014-069-001/121
(PANJ GRANIAN)
|
2601014000NRG24210920230162971
|
22/09/2023
|
DEEPO
|
2601014WL014160
|
DEEPO
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324102
|
|
DEEPO WO TARSEM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
QADIAN
|
PB-01-014-069-001/122
(PANJ GRANIAN)
|
2601014000NRG24210920230162972
|
22/09/2023
|
JASBIR
|
2601014WL014160
|
JASBIR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324110
|
|
JASBEER
|
PUNJAB & SIND BANK(607087)
|
|
64
|
QADIAN
|
PB-01-014-069-001/124
(PANJ GRANIAN)
|
2601014000NRG24210920230162974
|
22/09/2023
|
SHEELA
|
2601014WL014160
|
SHEELA
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324074
|
|
SHEELA W/O YUNAS 215591
|
PUNJAB & SIND BANK(607087)
|
|
65
|
QADIAN
|
PB-01-014-069-001/130
(PANJ GRANIAN)
|
2601014000NRG24210920230162975
|
22/09/2023
|
KULDEEP KAUR
|
2601014WL014160
|
KULDEEP KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324111
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
QADIAN
|
PB-01-014-069-001/135
(PANJ GRANIAN)
|
2601014000NRG24210920230162977
|
22/09/2023
|
KULDEEP KAUR
|
2601014WL014160
|
KULDEEP KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324098
|
|
KULDEEP KAUR W/O MALOOK RAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
QADIAN
|
PB-01-014-069-001/147
(PANJ GRANIAN)
|
2601014000NRG24210920230162978
|
22/09/2023
|
SURJIT SINGH
|
2601014WL014160
|
SURJIT SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324060
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
QADIAN
|
PB-01-014-069-001/156
(PANJ GRANIAN)
|
2601014000NRG24210920230163069
|
22/09/2023
|
RAJBIR KAUR
|
2601014WL014163
|
RAJBIR KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324175
|
|
Rajbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
69
|
QADIAN
|
PB-01-014-069-001/158
(PANJ GRANIAN)
|
2601014000NRG24210920230162980
|
22/09/2023
|
RANI
|
2601014WL014160
|
RANI
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324108
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
QADIAN
|
PB-01-014-069-001/16
(PANJ GRANIAN)
|
2601014000NRG24210920230162982
|
22/09/2023
|
Rimpy
|
2601014WL014160
|
Rimpy
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324117
|
|
RIMPY
|
PUNJAB & SIND BANK(607087)
|
|
71
|
QADIAN
|
PB-01-014-069-001/188
(PANJ GRANIAN)
|
2601014000NRG24210920230162984
|
22/09/2023
|
RAVINDER KUMAR
|
2601014WL014160
|
RAVINDER KUMAR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324057
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
QADIAN
|
PB-01-014-069-001/203
(PANJ GRANIAN)
|
2601014000NRG24210920230163075
|
22/09/2023
|
kuldeep singh
|
2601014WL014164
|
kuldeep singh
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324096
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
QADIAN
|
PB-01-014-069-001/203
(PANJ GRANIAN)
|
2601014000NRG24220920230163594
|
22/09/2023
|
kuldeep singh
|
2601014WL014212
|
kuldeep singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324097
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
QADIAN
|
PB-01-014-069-001/226
(PANJ GRANIAN)
|
2601014000NRG24220920230163596
|
22/09/2023
|
Jatinder Singh
|
2601014WL014212
|
Jatinder Singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324081
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
QADIAN
|
PB-01-014-069-001/226
(PANJ GRANIAN)
|
2601014000NRG24210920230163077
|
22/09/2023
|
Jatinder Singh
|
2601014WL014164
|
Jatinder Singh
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324080
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
QADIAN
|
PB-01-014-069-001/59
(PANJ GRANIAN)
|
2601014000NRG24210920230162988
|
22/09/2023
|
SUNITA
|
2601014WL014160
|
SUNITA
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324112
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
QADIAN
|
PB-01-014-084-001/39
(RADHAN)
|
2601014000NRG24210920230163086
|
22/09/2023
|
Gurdeep singh
|
2601014WL014166
|
Gurdeep singh
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324066
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
QADIAN
|
PB-01-014-084-001/57
(RADHAN)
|
2601014000NRG24210920230163090
|
22/09/2023
|
RAJWINDER SINGH
|
2601014WL014166
|
RAJWINDER SINGH
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324118
|
|
AMARJIT KAUR WO RAJWINDER SINGH SC 7044
|
UNION BANK OF INDIA(508500)
|
|
79
|
QADIAN
|
PB-01-014-084-001/60
(RADHAN)
|
2601014000NRG24210920230163093
|
22/09/2023
|
JEEVAN SINGH
|
2601014WL014166
|
JEEVAN SINGH
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324055
|
|
JIVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
QADIAN
|
PB-01-014-084-001/61
(RADHAN)
|
2601014000NRG24210920230163094
|
22/09/2023
|
DILJIT KAUR
|
2601014WL014166
|
DILJIT KAUR
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324115
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95748
|
95748
|
|
|
|
|
|
|
|
|
81
|
QADIAN
|
PB-01-014-066-001/1
(RASULPUR)
|
2601014000NRG24210920230163081
|
22/09/2023
|
SUKHWINDER KAUR
|
2601014WL014165
|
SUKHWINDER KAUR
|
00349
|
PSIB0021219
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324172
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
QADIAN
|
PB-01-014-066-001/148
(RASULPUR)
|
2601014000NRG24210920230163041
|
22/09/2023
|
Sukhwinder Kaur
|
2601014WL014163
|
Sukhwinder Kaur
|
00349
|
PSIB0021219
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324121
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
83
|
QADIAN
|
PB-01-014-066-001/214
(RASULPUR)
|
2601014000NRG24210920230163049
|
22/09/2023
|
Balkar Singh
|
2601014WL014163
|
Balkar Singh
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324123
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
QADIAN
|
PB-01-014-066-001/233
(RASULPUR)
|
2601014000NRG24210920230163051
|
22/09/2023
|
Amandeep Kaur
|
2601014WL014163
|
Amandeep Kaur
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324120
|
|
AMANDEEP KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
QADIAN
|
PB-01-014-066-001/257
(RASULPUR)
|
2601014000NRG24210920230163052
|
22/09/2023
|
Kuljit Kaur
|
2601014WL014163
|
Kuljit Kaur
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324122
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
QADIAN
|
PB-01-014-066-001/45
(RASULPUR)
|
2601014000NRG24210920230163057
|
22/09/2023
|
Jinder Kaur
|
2601014WL014163
|
Jinder Kaur
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324119
|
|
JINDER KAUR WO RAJWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
QADIAN
|
PB-01-014-066-001/55
(RASULPUR)
|
2601014000NRG24210920230163060
|
22/09/2023
|
KAWALJIT SINGH
|
2601014WL014163
|
KAWALJIT SINGH
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324174
|
|
KANWALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
QADIAN
|
PB-01-014-066-001/64
(RASULPUR)
|
2601014000NRG24210920230163062
|
22/09/2023
|
MALKIT SINGH
|
2601014WL014163
|
MALKIT SINGH
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324173
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
89
|
QADIAN
|
PB-01-014-076-001/18
(DHAPAI)
|
2601014000NRG24210920230163005
|
22/09/2023
|
kashmir kaur
|
2601014WL014162
|
kashmir kaur
|
00349
|
PSIB0021425
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377324131
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
QADIAN
|
PB-01-014-086-001/44
(NAWI DHAPAIE)
|
2601014000NRG24210920230163011
|
22/09/2023
|
satnam singh
|
2601014WL014162
|
satnam singh
|
00349
|
PSIB0021425
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324126
|
|
SATNAM SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
QADIAN
|
PB-01-014-086-001/47
(NAWI DHAPAIE)
|
2601014000NRG24210920230163012
|
22/09/2023
|
Prabhjot Kaur
|
2601014WL014162
|
Prabhjot Kaur
|
00349
|
PSIB0021425
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377324129
|
|
PRABHJOT KAUR AND KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
QADIAN
|
PB-01-014-086-001/55
(NAWI DHAPAIE)
|
2601014000NRG24210920230163013
|
22/09/2023
|
Sunita
|
2601014WL014162
|
Sunita
|
00349
|
PSIB0021425
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324130
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
93
|
QADIAN
|
PB-01-014-018-001/107
(DHANDOI)
|
2601014000NRG24210920230163079
|
22/09/2023
|
Satnam Singh
|
2601014WL014165
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324165
|
|
SATNAM SINGH S/O FATEH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
QADIAN
|
PB-01-014-018-001/107
(DHANDOI)
|
2601014000NRG24210920230163080
|
22/09/2023
|
Sukhdev Kaur
|
2601014WL014165
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324152
|
|
SUKHDEV KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
QADIAN
|
PB-01-014-018-001/152
(DHANDOI)
|
2601014000NRG24220920230163590
|
22/09/2023
|
Rajwant Kaur
|
2601014WL014212
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324151
|
|
RAJWANT KAUR WO RUPINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
QADIAN
|
PB-01-014-018-001/152
(DHANDOI)
|
2601014000NRG24210920230163071
|
22/09/2023
|
Rajwant Kaur
|
2601014WL014164
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324150
|
|
RAJWANT KAUR WO RUPINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
QADIAN
|
PB-01-014-029-001/265
(HARPURA)
|
2601014000NRG24220920230163593
|
22/09/2023
|
Gurmeet singh
|
2601014WL014212
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324155
|
|
GURMEET SINGH SO S TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
QADIAN
|
PB-01-014-029-001/265
(HARPURA)
|
2601014000NRG24210920230163074
|
22/09/2023
|
Gurmeet singh
|
2601014WL014164
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324154
|
|
GURMEET SINGH SO S TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
QADIAN
|
PB-01-014-037-001/139
(LEEL KALAN)
|
2601014000NRG24210920230163134
|
22/09/2023
|
pooran singh
|
2601014WL014172
|
pooran singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324160
|
|
PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
QADIAN
|
PB-01-014-037-001/168
(LEEL KALAN)
|
2601014000NRG24210920230163136
|
22/09/2023
|
Nagina Singh
|
2601014WL014172
|
Nagina Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324159
|
|
NAGINA SINGH S/OSARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
QADIAN
|
PB-01-014-066-001/185
(RASULPUR)
|
2601014000NRG24210920230163048
|
22/09/2023
|
SUCHA SINGH
|
2601014WL014163
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324157
|
|
SUCHA SINGH SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
QADIAN
|
PB-01-014-066-001/90
(RASULPUR)
|
2601014000NRG24210920230163085
|
22/09/2023
|
JASBIR KAUR
|
2601014WL014165
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324153
|
|
JASBIR KAUR D/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
QADIAN
|
PB-01-014-084-001/51
(RADHAN)
|
2601014000NRG24210920230163088
|
22/09/2023
|
RANJIT KAUR
|
2601014WL014166
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324156
|
|
RANJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
QADIAN
|
PB-01-014-084-001/59
(RADHAN)
|
2601014000NRG24210920230163092
|
22/09/2023
|
LOVEPREET SINGH
|
2601014WL014166
|
LOVEPREET SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324158
|
|
GURDEEP KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
105
|
QADIAN
|
PB-01-014-037-001/106
(LEEL KALAN)
|
2601014000NRG24210920230163130
|
22/09/2023
|
MINDO
|
2601014WL014172
|
MINDO
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324067
|
|
M1NDO WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
QADIAN
|
PB-01-014-037-001/125
(LEEL KALAN)
|
2601014000NRG24210920230163133
|
22/09/2023
|
Shinder Kaur
|
2601014WL014172
|
Shinder Kaur
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324069
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
107
|
QADIAN
|
PB-01-014-003-001/83
(KOTLA MUSA))
|
2601014000NRG24210920230163128
|
22/09/2023
|
Nirmal singh
|
2601014WL014172
|
Nirmal singh
|
00354
|
PUNB0128110
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377324128
|
|
NIRMAL SINGH AND SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
QADIAN
|
PB-01-014-037-001/31-A
(LEEL KALAN)
|
2601014000NRG24210920230163108
|
22/09/2023
|
kulwant kaur
|
2601014WL014167
|
kulwant kaur
|
00354
|
PUNB0128110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324171
|
|
KULWANT KAUR W O SH
|
BANK OF BARODA(606985)
|
|
109
|
QADIAN
|
PB-01-014-092-001/76
(BASTI BAJIGAR THIND)
|
2601014000NRG24210920230163070
|
22/09/2023
|
HARDEEP SINGH
|
2601014WL014163
|
HARDEEP SINGH
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324127
|
|
HARDEEP SINGH S/O SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
110
|
QADIAN
|
PB-01-014-057-001/128
(HARCHOWAL)
|
2601014000NRG24210920230163115
|
22/09/2023
|
dalbiro
|
2601014WL014170
|
dalbiro
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324169
|
|
DALBEERO WO YUSAF MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
QADIAN
|
PB-01-014-057-001/130
(HARCHOWAL)
|
2601014000NRG24210920230163116
|
22/09/2023
|
bhola
|
2601014WL014170
|
bhola
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324170
|
|
BHOLA S/O NIAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
112
|
QADIAN
|
PB-01-014-018-001/5
(DHANDOI)
|
2601014000NRG24210920230163072
|
22/09/2023
|
Charan singh
|
2601014WL014164
|
Charan singh
|
00354
|
PUNB0348000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324139
|
|
SHRI CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
QADIAN
|
PB-01-014-018-001/5
(DHANDOI)
|
2601014000NRG24220920230163591
|
22/09/2023
|
Charan singh
|
2601014WL014212
|
Charan singh
|
00354
|
PUNB0348000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324138
|
|
SHRI CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
114
|
QADIAN
|
PB-01-014-066-001/105
(RASULPUR)
|
2601014000NRG24210920230163039
|
22/09/2023
|
Sandeep Singh
|
2601014WL014163
|
Sandeep Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324142
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
QADIAN
|
PB-01-014-066-001/299
(RASULPUR)
|
2601014000NRG24210920230163055
|
22/09/2023
|
Amanpreet Kaur
|
2601014WL014163
|
Amanpreet Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324140
|
|
AMANPREET KAUR D/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
QADIAN
|
PB-01-014-066-001/52
(RASULPUR)
|
2601014000NRG24210920230163059
|
22/09/2023
|
kuldeep Singh
|
2601014WL014163
|
kuldeep Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324141
|
|
KULDEEP SINGH SO SHEETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
117
|
QADIAN
|
PB-01-014-017-001/43
(NATHU KHERA)
|
2601014000NRG24210920230163095
|
22/09/2023
|
Kulwinder Kaur
|
2601014WL014167
|
Kulwinder Kaur
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324133
|
|
KULWINDER KAUR WO KARNAIL SINGH 7119
|
UNION BANK OF INDIA(508500)
|
|
118
|
QADIAN
|
PB-01-014-037-001/121
(LEEL KALAN)
|
2601014000NRG24210920230163132
|
22/09/2023
|
Ninder Kaur
|
2601014WL014172
|
Ninder Kaur
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324135
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
QADIAN
|
PB-01-014-066-001/59
(RASULPUR)
|
2601014000NRG24210920230163061
|
22/09/2023
|
CHARAN SINGH
|
2601014WL014163
|
CHARAN SINGH
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324134
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
QADIAN
|
PB-01-014-073-001/85
(BHAGATPURA RABWALA)
|
2601014000NRG24210920230163121
|
22/09/2023
|
Pinki
|
2601014WL014171
|
Pinki
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324137
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
121
|
QADIAN
|
PB-01-014-073-001/96
(BHAGATPURA RABWALA)
|
2601014000NRG24210920230163122
|
22/09/2023
|
Som Rani
|
2601014WL014171
|
Som Rani
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324136
|
|
MRS SOM RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
QADIAN
|
PB-01-014-086-001/58
(NAWI DHAPAIE)
|
2601014000NRG24210920230163014
|
22/09/2023
|
Gurcharan Singh
|
2601014WL014162
|
Gurcharan Singh
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324168
|
|
GURWINDER KAUR WO GURCHARAN SINGH 7133
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
123
|
QADIAN
|
PB-01-014-084-001/58
(RADHAN)
|
2601014000NRG24210920230163091
|
22/09/2023
|
BIKRAMJIT SINGH
|
2601014WL014166
|
BIKRAMJIT SINGH
|
00415
|
SBIN0010668
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324143
|
|
JASBIR KAUR WO JAGIR SINGH 7044
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
124
|
QADIAN
|
PB-01-014-037-001/6-A
(LEEL KALAN)
|
2601014000NRG24210920230163109
|
22/09/2023
|
DALBIR SINGH
|
2601014WL014167
|
DALBIR SINGH
|
00415
|
SBIN0050636
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324166
|
|
DALBIR SINGH S O SH
|
BANK OF BARODA(606985)
|
|
125
|
QADIAN
|
PB-01-014-072-001/141
(BASRAI)
|
2601014000NRG24210920230163120
|
22/09/2023
|
DAVINDER SINGH
|
2601014WL014171
|
DAVINDER SINGH
|
00415
|
SBIN0050636
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324147
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178770
|
178770
|
|
|
|
|
|
|
|