|
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-01-014-026-001/277
(RAM PURA)
|
2601014000NRG24160520230021914
|
16/05/2023
|
Nasib Singh
|
2601014WL002165
|
Nasib Singh
|
00032
|
UTIB0001280
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673542
|
|
NASIB SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-045-001/86
(SANGRAI)
|
2601014000NRG24160520230021706
|
16/05/2023
|
PARABDIYAL SINGH
|
2601014WL002151
|
PARABDIYAL SINGH
|
00032
|
UTIB0002368
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673543
|
|
PRABHDIYAL SINGH SO TILAK RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-040-001/176
(MOKAL)
|
2601014000NRG24160520230021885
|
16/05/2023
|
Rajina
|
2601014WL002163
|
Rajina
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673544
|
|
RAJEENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
QADIAN
|
PB-01-014-045-001/308
(SANGRAI)
|
2601014000NRG24160520230021717
|
16/05/2023
|
Parkash Kaur
|
2601014WL002152
|
Parkash Kaur
|
00045
|
BARB0BATALA
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673448
|
|
PARKASH KAUR PLA NO.215993 & DSSO GURDAS
|
PUNJAB & SIND BANK(607087)
|
|
5
|
QADIAN
|
PB-01-014-066-001/177
(RASULPUR)
|
2601014000NRG24160520230021741
|
16/05/2023
|
PINKY
|
2601014WL002155
|
PINKY
|
00045
|
BARB0BATALA
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754673449
|
|
MS PINKY PINKY
|
STATE BANK OF INDIA(508548)
|
|
6
|
QADIAN
|
PB-01-014-066-001/248
(RASULPUR)
|
2601014000NRG24160520230021688
|
16/05/2023
|
Jinder Kaur
|
2601014WL002150
|
Jinder Kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673451
|
|
JINDER KAUR
|
BANK OF BARODA(606985)
|
|
7
|
QADIAN
|
PB-01-014-079-001/25
(MURADPUR)
|
2601014000NRG24160520230021834
|
16/05/2023
|
RATAN SINGH
|
2601014WL002161
|
RATAN SINGH
|
00045
|
BARB0BATALA
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754673450
|
|
Ratan Singh
|
BANK OF BARODA(606985)
|
|
8
|
QADIAN
|
PB-01-014-079-001/92
(MURADPUR)
|
2601014000NRG24160520230021850
|
16/05/2023
|
Harjinder singh
|
2601014WL002161
|
Harjinder singh
|
00045
|
BARB0BATALA
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673491
|
|
Harjinder Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
9
|
QADIAN
|
PB-01-014-040-001/112
(MOKAL)
|
2601014000NRG24160520230021876
|
16/05/2023
|
harjinder
|
2601014WL002163
|
harjinder
|
00078
|
CNRB0006615
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673500
|
|
HARJINDER KAUR WO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
QADIAN
|
PB-01-014-040-001/121
(MOKAL)
|
2601014000NRG24160520230021877
|
16/05/2023
|
Rajbir kaur
|
2601014WL002163
|
Rajbir kaur
|
00078
|
CNRB0006615
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673499
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
QADIAN
|
PB-01-014-040-001/74
(MOKAL)
|
2601014000NRG24160520230021886
|
16/05/2023
|
SARANJIT KAUR
|
2601014WL002163
|
SARANJIT KAUR
|
00078
|
CNRB0006615
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673496
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
QADIAN
|
PB-01-014-040-001/76
(MOKAL)
|
2601014000NRG24160520230021887
|
16/05/2023
|
MANJIT KAUR
|
2601014WL002163
|
MANJIT KAUR
|
00078
|
CNRB0006615
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673497
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
QADIAN
|
PB-01-014-040-001/78
(MOKAL)
|
2601014000NRG24160520230021888
|
16/05/2023
|
BALJEET KAUR
|
2601014WL002163
|
BALJEET KAUR
|
00078
|
CNRB0006615
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673498
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
14
|
QADIAN
|
PB-01-014-040-001/86
(MOKAL)
|
2601014000NRG24160520230021889
|
16/05/2023
|
SURJIT KAUR
|
2601014WL002163
|
SURJIT KAUR
|
00078
|
CNRB0006615
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673494
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
QADIAN
|
PB-01-014-040-001/89
(MOKAL)
|
2601014000NRG24160520230021890
|
16/05/2023
|
KULDEEP KAUR
|
2601014WL002163
|
KULDEEP KAUR
|
00078
|
CNRB0006615
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673495
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
16
|
QADIAN
|
PB-01-014-045-001/373
(SANGRAI)
|
2601014000NRG24160520230021724
|
16/05/2023
|
Rajvinder Kaur
|
2601014WL002152
|
Rajvinder Kaur
|
00089
|
CBIN0280348
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673457
|
|
Mrs. RAJVINDER KAUR ALIAS RANI KOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
QADIAN
|
PB-01-014-040-001/101
(MOKAL)
|
2601014000NRG24160520230021871
|
16/05/2023
|
rajwinder
|
2601014WL002163
|
rajwinder
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673428
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
QADIAN
|
PB-01-014-045-001/105
(SANGRAI)
|
2601014000NRG24160520230021694
|
16/05/2023
|
BALWINDER KAUR
|
2601014WL002151
|
BALWINDER KAUR
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673395
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
QADIAN
|
PB-01-014-045-001/2
(SANGRAI)
|
2601014000NRG24160520230021713
|
16/05/2023
|
Kulwant singh
|
2601014WL002152
|
Kulwant singh
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673427
|
|
KULWANT SINGH S/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
QADIAN
|
PB-01-014-054-001/1-A
(NATHPUR)
|
2601014000NRG24160520230021933
|
16/05/2023
|
JATINDERJIT SINGH
|
2601014WL002167
|
JATINDERJIT SINGH
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673436
|
|
JATINDER JIT SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
QADIAN
|
PB-01-014-054-001/18-A
(NATHPUR)
|
2601014000NRG24160520230021937
|
16/05/2023
|
DALJODH SINGH
|
2601014WL002167
|
DALJODH SINGH
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673434
|
|
DALJODH SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
QADIAN
|
PB-01-014-054-001/29-A
(NATHPUR)
|
2601014000NRG24160520230021950
|
16/05/2023
|
BALBIR SINGH
|
2601014WL002168
|
BALBIR SINGH
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673432
|
|
BALBIR SINGH S/O SH.KARAM SINGH
|
BANK OF BARODA(606985)
|
|
23
|
QADIAN
|
PB-01-014-054-001/36-A
(NATHPUR)
|
2601014000NRG24160520230021938
|
16/05/2023
|
AMARJIT SINGH
|
2601014WL002167
|
AMARJIT SINGH
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673433
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
QADIAN
|
PB-01-014-054-001/38-A
(NATHPUR)
|
2601014000NRG24160520230021951
|
16/05/2023
|
HARDEEP SINGH
|
2601014WL002168
|
HARDEEP SINGH
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673437
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
QADIAN
|
PB-01-014-054-001/39-A
(NATHPUR)
|
2601014000NRG24160520230021939
|
16/05/2023
|
NISHAN SINGH
|
2601014WL002167
|
NISHAN SINGH
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673438
|
|
NISHAN SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
QADIAN
|
PB-01-014-054-001/43
(NATHPUR)
|
2601014000NRG24160520230021940
|
16/05/2023
|
RANJIT KAUR
|
2601014WL002167
|
RANJIT KAUR
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673429
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
QADIAN
|
PB-01-014-054-001/8-A
(NATHPUR)
|
2601014000NRG24160520230021952
|
16/05/2023
|
BALKAR SINGH
|
2601014WL002168
|
BALKAR SINGH
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673435
|
|
BALKAR SINGH S/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
QADIAN
|
PB-01-014-054-001/81
(NATHPUR)
|
2601014000NRG24160520230021942
|
16/05/2023
|
SIMRANJIT
|
2601014WL002167
|
SIMRANJIT
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673439
|
|
MR SIMRANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
QADIAN
|
PB-01-014-054-001/86
(NATHPUR)
|
2601014000NRG24160520230021953
|
16/05/2023
|
Jagjeevan singh
|
2601014WL002168
|
Jagjeevan singh
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673430
|
|
JAGJEEVAN SINGH
|
AXIS BANK(607153)
|
|
30
|
QADIAN
|
PB-01-014-054-001/97
(NATHPUR)
|
2601014000NRG24160520230021954
|
16/05/2023
|
Manpreet singh
|
2601014WL002168
|
Manpreet singh
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673431
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
31
|
QADIAN
|
PB-01-014-040-001/167
(MOKAL)
|
2601014000NRG24160520230021813
|
16/05/2023
|
Sukhdeep Kaur
|
2601014WL002158
|
Sukhdeep Kaur
|
00152
|
HDFC0001369
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673486
|
|
SUKHDEEP KAUR DO PARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
QADIAN
|
PB-01-014-040-001/169
(MOKAL)
|
2601014000NRG24160520230021815
|
16/05/2023
|
Mukhtar Singh
|
2601014WL002158
|
Mukhtar Singh
|
00152
|
HDFC0001369
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673490
|
|
MUKHTAR SINGH SO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
33
|
QADIAN
|
PB-01-014-054-001/154
(NATHPUR)
|
2601014000NRG24160520230021935
|
16/05/2023
|
Mangal Singh
|
2601014WL002167
|
Mangal Singh
|
00152
|
HDFC0003314
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673488
|
|
MANGAL SINGH S/O NISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
QADIAN
|
PB-01-014-057-001/578
(HARCHOWAL)
|
2601014000NRG24160520230021306
|
16/05/2023
|
Sikander Singh
|
2601014WL002113
|
Sikander Singh
|
00152
|
HDFC0003314
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673485
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
QADIAN
|
PB-01-014-057-001/579
(HARCHOWAL)
|
2601014000NRG24160520230021307
|
16/05/2023
|
Gursewak Singh
|
2601014WL002113
|
Gursewak Singh
|
00152
|
HDFC0003314
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673487
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
36
|
QADIAN
|
PB-01-014-057-001/26
(HARCHOWAL)
|
2601014000NRG24160520230021296
|
16/05/2023
|
DALBIR MASIH
|
2601014WL002113
|
DALBIR MASIH
|
00349
|
PSIB0000062
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673353
|
|
DALBIR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
QADIAN
|
PB-01-014-057-001/276
(HARCHOWAL)
|
2601014000NRG24160520230021297
|
16/05/2023
|
GURPREET MASIH
|
2601014WL002113
|
GURPREET MASIH
|
00349
|
PSIB0000062
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673354
|
|
GURPREET MASIH SO JAGIR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
QADIAN
|
PB-01-014-057-001/294
(HARCHOWAL)
|
2601014000NRG24160520230021298
|
16/05/2023
|
JAIKAB MASIH
|
2601014WL002113
|
JAIKAB MASIH
|
00349
|
PSIB0000062
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673352
|
|
MR JAIKAB MASIH
|
STATE BANK OF INDIA(508548)
|
|
39
|
QADIAN
|
PB-01-014-057-001/325
(HARCHOWAL)
|
2601014000NRG24160520230021299
|
16/05/2023
|
AVTAR SINGH
|
2601014WL002113
|
AVTAR SINGH
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754673350
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
QADIAN
|
PB-01-014-057-001/573
(HARCHOWAL)
|
2601014000NRG24160520230021301
|
16/05/2023
|
CAPTION SINGH
|
2601014WL002113
|
CAPTION SINGH
|
00349
|
PSIB0000062
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673349
|
|
CAPTAIN SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
QADIAN
|
PB-01-014-057-001/574
(HARCHOWAL)
|
2601014000NRG24160520230021302
|
16/05/2023
|
Sukhchain Singh
|
2601014WL002113
|
Sukhchain Singh
|
00349
|
PSIB0000062
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673356
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
QADIAN
|
PB-01-014-057-001/575
(HARCHOWAL)
|
2601014000NRG24160520230021303
|
16/05/2023
|
Gurpreet Singh
|
2601014WL002113
|
Gurpreet Singh
|
00349
|
PSIB0000062
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673355
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
QADIAN
|
PB-01-014-057-001/582
(HARCHOWAL)
|
2601014000NRG24160520230021310
|
16/05/2023
|
Jagir
|
2601014WL002113
|
Jagir
|
00349
|
PSIB0000062
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673351
|
|
JAGIR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
QADIAN
|
PB-01-014-057-001/584
(HARCHOWAL)
|
2601014000NRG24160520230021311
|
16/05/2023
|
Manjot Sagar
|
2601014WL002113
|
Manjot Sagar
|
00349
|
PSIB0000062
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673357
|
|
MANJOT SAGAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
45
|
QADIAN
|
PB-01-014-026-001/301
(RAM PURA)
|
2601014000NRG24160520230021918
|
16/05/2023
|
Yukab
|
2601014WL002165
|
Yukab
|
00349
|
PSIB0000129
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673418
|
|
YAKUB
|
PUNJAB & SIND BANK(607087)
|
|
46
|
QADIAN
|
PB-01-014-026-001/306
(RAM PURA)
|
2601014000NRG24160520230021919
|
16/05/2023
|
Jasbir kaur
|
2601014WL002165
|
Jasbir kaur
|
00349
|
PSIB0000129
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673362
|
|
MS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
QADIAN
|
PB-01-014-033-001/72
(DALLA)
|
2601014000NRG24160520230021932
|
16/05/2023
|
CHARANJIT KAUR
|
2601014WL002166
|
CHARANJIT KAUR
|
00349
|
PSIB0000129
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673360
|
|
CHARNJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
QADIAN
|
PB-01-014-040-001/135
(MOKAL)
|
2601014000NRG24160520230021810
|
16/05/2023
|
Sarabjit Singh
|
2601014WL002158
|
Sarabjit Singh
|
00349
|
PSIB0000129
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673361
|
|
SARABJEET SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
QADIAN
|
PB-01-014-040-001/165
(MOKAL)
|
2601014000NRG24160520230021811
|
16/05/2023
|
Paramjit Singh
|
2601014WL002158
|
Paramjit Singh
|
00349
|
PSIB0000129
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673359
|
|
PARAMJIT SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
QADIAN
|
PB-01-014-040-001/168
(MOKAL)
|
2601014000NRG24160520230021814
|
16/05/2023
|
Satnam Singh
|
2601014WL002158
|
Satnam Singh
|
00349
|
PSIB0000129
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673358
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
51
|
QADIAN
|
PB-01-014-045-001/10
(SANGRAI)
|
2601014000NRG24160520230021707
|
16/05/2023
|
balwinder singh
|
2601014WL002152
|
balwinder singh
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673375
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
QADIAN
|
PB-01-014-045-001/101
(SANGRAI)
|
2601014000NRG24160520230021708
|
16/05/2023
|
RANJIT KAUR
|
2601014WL002152
|
RANJIT KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673387
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
QADIAN
|
PB-01-014-045-001/102
(SANGRAI)
|
2601014000NRG24160520230021709
|
16/05/2023
|
MALKIT KAUR
|
2601014WL002152
|
MALKIT KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673389
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
QADIAN
|
PB-01-014-045-001/103
(SANGRAI)
|
2601014000NRG24160520230021693
|
16/05/2023
|
AJIT SINGH
|
2601014WL002151
|
AJIT SINGH
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673386
|
|
AJIT SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
QADIAN
|
PB-01-014-045-001/104
(SANGRAI)
|
2601014000NRG24160520230021710
|
16/05/2023
|
RANJIT KAUR
|
2601014WL002152
|
RANJIT KAUR
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673385
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
QADIAN
|
PB-01-014-045-001/106
(SANGRAI)
|
2601014000NRG24160520230021711
|
16/05/2023
|
PREET KAUR
|
2601014WL002152
|
PREET KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673388
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
QADIAN
|
PB-01-014-045-001/11
(SANGRAI)
|
2601014000NRG24160520230021712
|
16/05/2023
|
Santokh singh
|
2601014WL002152
|
Santokh singh
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673417
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
QADIAN
|
PB-01-014-045-001/12
(SANGRAI)
|
2601014000NRG24160520230021695
|
16/05/2023
|
Satnam singh
|
2601014WL002151
|
Satnam singh
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673378
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
QADIAN
|
PB-01-014-045-001/13
(SANGRAI)
|
2601014000NRG24160520230021696
|
16/05/2023
|
Joga singh
|
2601014WL002151
|
Joga singh
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673376
|
|
JOGA SINGH SO KANTHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
QADIAN
|
PB-01-014-045-001/134
(SANGRAI)
|
2601014000NRG24160520230021697
|
16/05/2023
|
PARVEEN
|
2601014WL002151
|
PARVEEN
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673384
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
61
|
QADIAN
|
PB-01-014-045-001/148
(SANGRAI)
|
2601014000NRG24160520230021698
|
16/05/2023
|
TIRPTA KAUR
|
2601014WL002151
|
TIRPTA KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673416
|
|
TARIPTA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
QADIAN
|
PB-01-014-045-001/157
(SANGRAI)
|
2601014000NRG24160520230021699
|
16/05/2023
|
KULWINDER KAUR
|
2601014WL002151
|
KULWINDER KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673404
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
QADIAN
|
PB-01-014-045-001/20
(SANGRAI)
|
2601014000NRG24160520230021714
|
16/05/2023
|
Gurmukh singh
|
2601014WL002152
|
Gurmukh singh
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673377
|
|
GURMUKH SINGH PLO NO.215929 & CDPO QADIA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
QADIAN
|
PB-01-014-045-001/213
(SANGRAI)
|
2601014000NRG24160520230021700
|
16/05/2023
|
RESHAM SINGH
|
2601014WL002151
|
RESHAM SINGH
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673383
|
|
RESHAM SINGH S/O RANJIT SINGH ENG
|
PUNJAB & SIND BANK(607087)
|
|
65
|
QADIAN
|
PB-01-014-045-001/26
(SANGRAI)
|
2601014000NRG24160520230021715
|
16/05/2023
|
Amarjit Kaur
|
2601014WL002152
|
Amarjit Kaur
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673403
|
|
AMARJIT KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
QADIAN
|
PB-01-014-045-001/287
(SANGRAI)
|
2601014000NRG24160520230021702
|
16/05/2023
|
Sukhwinder Singh
|
2601014WL002151
|
Sukhwinder Singh
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673413
|
|
SUKHWINDER SINGH S/O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
QADIAN
|
PB-01-014-045-001/31
(SANGRAI)
|
2601014000NRG24160520230021718
|
16/05/2023
|
Mandeep Kaur
|
2601014WL002152
|
Mandeep Kaur
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673420
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
68
|
QADIAN
|
PB-01-014-045-001/317
(SANGRAI)
|
2601014000NRG24160520230021719
|
16/05/2023
|
BALJIT KAUR
|
2601014WL002152
|
BALJIT KAUR
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673412
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
QADIAN
|
PB-01-014-045-001/330
(SANGRAI)
|
2601014000NRG24160520230021720
|
16/05/2023
|
Sharanjeet kaur
|
2601014WL002152
|
Sharanjeet kaur
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673422
|
|
Mrs. SHARNJEET KAUR D/O BALJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
QADIAN
|
PB-01-014-045-001/355
(SANGRAI)
|
2601014000NRG24160520230021721
|
16/05/2023
|
Rajinder kaur
|
2601014WL002152
|
Rajinder kaur
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673406
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
QADIAN
|
PB-01-014-045-001/372
(SANGRAI)
|
2601014000NRG24160520230021723
|
16/05/2023
|
Bal Singh
|
2601014WL002152
|
Bal Singh
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673423
|
|
BAL SINGH
|
BANK OF BARODA(606985)
|
|
72
|
QADIAN
|
PB-01-014-045-001/374
(SANGRAI)
|
2601014000NRG24160520230021725
|
16/05/2023
|
Veer Kaur
|
2601014WL002152
|
Veer Kaur
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673409
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
QADIAN
|
PB-01-014-045-001/387
(SANGRAI)
|
2601014000NRG24160520230021705
|
16/05/2023
|
Sukhwinder Singh
|
2601014WL002151
|
Sukhwinder Singh
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673390
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
QADIAN
|
PB-01-014-045-001/81
(SANGRAI)
|
2601014000NRG24160520230021729
|
16/05/2023
|
SUCHA SINGH
|
2601014WL002152
|
SUCHA SINGH
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673372
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
QADIAN
|
PB-01-014-055-001/57
(KARNAMA)
|
2601014000NRG24160520230021677
|
16/05/2023
|
Paramjit kaur
|
2601014WL002150
|
Paramjit kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673405
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
QADIAN
|
PB-01-014-055-001/61
(KARNAMA)
|
2601014000NRG24160520230021678
|
16/05/2023
|
Karambir kau
|
2601014WL002150
|
Karambir kau
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673408
|
|
KARAMBIR KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
QADIAN
|
PB-01-014-055-001/85
(KARNAMA)
|
2601014000NRG24160520230021679
|
16/05/2023
|
Suman
|
2601014WL002150
|
Suman
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673414
|
|
Suman
|
PUNJAB & SIND BANK(607087)
|
|
78
|
QADIAN
|
PB-01-014-066-001/101
(RASULPUR)
|
2601014000NRG24160520230021680
|
16/05/2023
|
REETA
|
2601014WL002150
|
REETA
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673393
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
QADIAN
|
PB-01-014-066-001/112
(RASULPUR)
|
2601014000NRG24160520230021682
|
16/05/2023
|
PARKASH KAUR
|
2601014WL002150
|
PARKASH KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673411
|
|
AMRIK SINGH & PARKASH KAUR PBI,RTI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
QADIAN
|
PB-01-014-066-001/116
(RASULPUR)
|
2601014000NRG24160520230021683
|
16/05/2023
|
Sham Singh
|
2601014WL002150
|
Sham Singh
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673397
|
|
SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
QADIAN
|
PB-01-014-066-001/120
(RASULPUR)
|
2601014000NRG24160520230021737
|
16/05/2023
|
KULDEEP KAUR
|
2601014WL002155
|
KULDEEP KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673399
|
|
KULDIP KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
QADIAN
|
PB-01-014-066-001/146
(RASULPUR)
|
2601014000NRG24160520230021738
|
16/05/2023
|
CHANCHAL SINGH
|
2601014WL002155
|
CHANCHAL SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673374
|
|
CHANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
QADIAN
|
PB-01-014-066-001/150
(RASULPUR)
|
2601014000NRG24160520230021684
|
16/05/2023
|
GURMIT KAUR
|
2601014WL002150
|
GURMIT KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673398
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
QADIAN
|
PB-01-014-066-001/162
(RASULPUR)
|
2601014000NRG24160520230021685
|
16/05/2023
|
KIRANJIT KAUR
|
2601014WL002150
|
KIRANJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673396
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
QADIAN
|
PB-01-014-066-001/168
(RASULPUR)
|
2601014000NRG24160520230021686
|
16/05/2023
|
SUKHDEV SINGH
|
2601014WL002150
|
SUKHDEV SINGH
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673392
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
QADIAN
|
PB-01-014-066-001/176
(RASULPUR)
|
2601014000NRG24160520230021687
|
16/05/2023
|
RAJ SINGH
|
2601014WL002150
|
RAJ SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673371
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
QADIAN
|
PB-01-014-066-001/184
(RASULPUR)
|
2601014000NRG24160520230021742
|
16/05/2023
|
MANJIT KAUR
|
2601014WL002155
|
MANJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673381
|
|
MANJIT KAUR WO MANJIT SINGH THUM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
QADIAN
|
PB-01-014-066-001/188
(RASULPUR)
|
2601014000NRG24160520230021743
|
16/05/2023
|
BALWINDER KAUR
|
2601014WL002155
|
BALWINDER KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673380
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
QADIAN
|
PB-01-014-066-001/61
(RASULPUR)
|
2601014000NRG24160520230021746
|
16/05/2023
|
AMANDEEP KAUR
|
2601014WL002155
|
AMANDEEP KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673402
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
QADIAN
|
PB-01-014-066-001/77
(RASULPUR)
|
2601014000NRG24160520230021748
|
16/05/2023
|
SUKHWINDER KAUR
|
2601014WL002155
|
SUKHWINDER KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673400
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
QADIAN
|
PB-01-014-066-001/83
(RASULPUR)
|
2601014000NRG24160520230021750
|
16/05/2023
|
PARAMJIT KAUR
|
2601014WL002155
|
PARAMJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673382
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
QADIAN
|
PB-01-014-066-001/94
(RASULPUR)
|
2601014000NRG24160520230021689
|
16/05/2023
|
Gurmej Singh
|
2601014WL002150
|
Gurmej Singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673407
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
QADIAN
|
PB-01-014-066-001/95
(RASULPUR)
|
2601014000NRG24160520230021690
|
16/05/2023
|
DALJIT SINGH
|
2601014WL002150
|
DALJIT SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673391
|
|
DALJIT SINGH S/O KUNAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
QADIAN
|
PB-01-014-066-001/96
(RASULPUR)
|
2601014000NRG24160520230021692
|
16/05/2023
|
HARWINDER KAUR
|
2601014WL002150
|
HARWINDER KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673401
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
QADIAN
|
PB-01-014-066-001/96
(RASULPUR)
|
2601014000NRG24160520230021691
|
16/05/2023
|
PARGAT SINGH
|
2601014WL002150
|
PARGAT SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673379
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
QADIAN
|
PB-01-014-069-001/116
(PANJ GRANIAN)
|
2601014000NRG24160520230021751
|
16/05/2023
|
Navanpreet Kaur
|
2601014WL002155
|
Navanpreet Kaur
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673424
|
|
NAVANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
QADIAN
|
PB-01-014-069-001/148
(PANJ GRANIAN)
|
2601014000NRG24160520230021752
|
16/05/2023
|
DAVID MASIH
|
2601014WL002155
|
DAVID MASIH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673394
|
|
DAVID MASIH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
QADIAN
|
PB-01-014-069-001/261
(PANJ GRANIAN)
|
2601014000NRG24160520230021755
|
16/05/2023
|
Ninder
|
2601014WL002155
|
Ninder
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673425
|
|
NINDER
|
PUNJAB & SIND BANK(607087)
|
|
99
|
QADIAN
|
PB-01-014-084-001/19
(RADHAN)
|
2601014000NRG24160520230021322
|
16/05/2023
|
sarb
|
2601014WL002115
|
sarb
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754673419
|
|
Sarabjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
100
|
QADIAN
|
PB-01-014-084-001/25
(RADHAN)
|
2601014000NRG24160520230021323
|
16/05/2023
|
Rajbir Kaur
|
2601014WL002115
|
Rajbir Kaur
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673415
|
|
Rajbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
101
|
QADIAN
|
PB-01-014-084-001/39
(RADHAN)
|
2601014000NRG24160520230021324
|
16/05/2023
|
Gurdeep singh
|
2601014WL002115
|
Gurdeep singh
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673373
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
QADIAN
|
PB-01-014-084-001/39
(RADHAN)
|
2601014000NRG24160520230021325
|
16/05/2023
|
Harpreet Kaur
|
2601014WL002115
|
Harpreet Kaur
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673410
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
QADIAN
|
PB-01-014-084-001/45
(RADHAN)
|
2601014000NRG24160520230021326
|
16/05/2023
|
Nirmal Kaur
|
2601014WL002115
|
Nirmal Kaur
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673421
|
|
NIRMAL KAUR WO PARAMJIT SINGH 7044
|
UNION BANK OF INDIA(508500)
|
|
104
|
QADIAN
|
PB-01-014-084-001/57
(RADHAN)
|
2601014000NRG24160520230021330
|
16/05/2023
|
RAJWINDER SINGH
|
2601014WL002115
|
RAJWINDER SINGH
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673426
|
|
AMARJIT KAUR WO RAJWINDER SINGH SC 7044
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79992
|
79992
|
|
|
|
|
|
|
|
|
105
|
QADIAN
|
PB-01-014-045-001/364
(SANGRAI)
|
2601014000NRG24160520230021722
|
16/05/2023
|
Mandeep singh
|
2601014WL002152
|
Mandeep singh
|
00349
|
PSIB0021219
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673447
|
|
Mandeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
106
|
QADIAN
|
PB-01-014-045-001/382
(SANGRAI)
|
2601014000NRG24160520230021727
|
16/05/2023
|
charanjit singh
|
2601014WL002152
|
charanjit singh
|
00349
|
PSIB0021219
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754673442
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
QADIAN
|
PB-01-014-045-001/395
(SANGRAI)
|
2601014000NRG24160520230021728
|
16/05/2023
|
Jarnail Singh
|
2601014WL002152
|
Jarnail Singh
|
00349
|
PSIB0021219
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673445
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
QADIAN
|
PB-01-014-066-001/166
(RASULPUR)
|
2601014000NRG24160520230021740
|
16/05/2023
|
Parveen Kaur
|
2601014WL002155
|
Parveen Kaur
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673444
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
QADIAN
|
PB-01-014-066-001/193
(RASULPUR)
|
2601014000NRG24160520230021744
|
16/05/2023
|
MANJIT KAUR
|
2601014WL002155
|
MANJIT KAUR
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673443
|
|
MANJIT KAUR DP.107
|
PUNJAB & SIND BANK(607087)
|
|
110
|
QADIAN
|
PB-01-014-066-001/214
(RASULPUR)
|
2601014000NRG24160520230021745
|
16/05/2023
|
Balkar Singh
|
2601014WL002155
|
Balkar Singh
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673446
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
QADIAN
|
PB-01-014-066-001/69
(RASULPUR)
|
2601014000NRG24160520230021747
|
16/05/2023
|
KULJIT KAUR
|
2601014WL002155
|
KULJIT KAUR
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673440
|
|
MEETAL SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
QADIAN
|
PB-01-014-066-001/81
(RASULPUR)
|
2601014000NRG24160520230021749
|
16/05/2023
|
KAJAL
|
2601014WL002155
|
KAJAL
|
00349
|
PSIB0021219
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673441
|
|
KAJAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
113
|
QADIAN
|
PB-01-014-013-001/58
(CHAH GIL)
|
2601014000NRG24160520230021808
|
16/05/2023
|
Manjit Kaur
|
2601014WL002157
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673535
|
|
MANJIT KAUR WO MAHINDER SINGH 7026
|
UNION BANK OF INDIA(508500)
|
|
114
|
QADIAN
|
PB-01-014-026-001/286
(RAM PURA)
|
2601014000NRG24160520230021916
|
16/05/2023
|
joginder kaur
|
2601014WL002165
|
joginder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673539
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
QADIAN
|
PB-01-014-026-001/287
(RAM PURA)
|
2601014000NRG24160520230021917
|
16/05/2023
|
Manjot kaur
|
2601014WL002165
|
Manjot kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673538
|
|
MANJOT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
QADIAN
|
PB-01-014-033-001/120
(DALLA)
|
2601014000NRG24160520230021924
|
16/05/2023
|
PARAMJIT KAUR
|
2601014WL002166
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673526
|
|
PARMAJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
QADIAN
|
PB-01-014-033-001/151
(DALLA)
|
2601014000NRG24160520230021926
|
16/05/2023
|
LAKHWINDER KAUR
|
2601014WL002166
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673527
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
QADIAN
|
PB-01-014-033-001/41
(DALLA)
|
2601014000NRG24160520230021929
|
16/05/2023
|
RAJI
|
2601014WL002166
|
RAJI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673532
|
|
RAJI W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
QADIAN
|
PB-01-014-033-001/47
(DALLA)
|
2601014000NRG24160520230021930
|
16/05/2023
|
SUKHWINDER KAUR
|
2601014WL002166
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673531
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
QADIAN
|
PB-01-014-033-001/68
(DALLA)
|
2601014000NRG24160520230021931
|
16/05/2023
|
PALWINDER KAUR
|
2601014WL002166
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673533
|
|
PALWINDER KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
QADIAN
|
PB-01-014-040-001/11-A
(MOKAL)
|
2601014000NRG24160520230021874
|
16/05/2023
|
vido
|
2601014WL002163
|
vido
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673540
|
|
VIDO W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
QADIAN
|
PB-01-014-040-001/171
(MOKAL)
|
2601014000NRG24160520230021881
|
16/05/2023
|
Palwinder kaur
|
2601014WL002163
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673529
|
|
PALWINDER KAUR CO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
QADIAN
|
PB-01-014-040-001/172
(MOKAL)
|
2601014000NRG24160520230021882
|
16/05/2023
|
Prabjot kaur
|
2601014WL002163
|
Prabjot kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673537
|
|
PRABJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
QADIAN
|
PB-01-014-040-001/174
(MOKAL)
|
2601014000NRG24160520230021883
|
16/05/2023
|
Jaswinder kaur
|
2601014WL002163
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673530
|
|
JASWINDER KAUR WO WASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
QADIAN
|
PB-01-014-045-001/307
(SANGRAI)
|
2601014000NRG24160520230021716
|
16/05/2023
|
Usha
|
2601014WL002152
|
Usha
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673502
|
|
USHA
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
QADIAN
|
PB-01-014-045-001/381
(SANGRAI)
|
2601014000NRG24160520230021726
|
16/05/2023
|
Harpreet Kaur
|
2601014WL002152
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673525
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
QADIAN
|
PB-01-014-054-001/124
(NATHPUR)
|
2601014000NRG24160520230021934
|
16/05/2023
|
DAVINDER SINGH
|
2601014WL002167
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673536
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
QADIAN
|
PB-01-014-055-001/56
(KARNAMA)
|
2601014000NRG24160520230021676
|
16/05/2023
|
Mugwinder kaur
|
2601014WL002150
|
Mugwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673524
|
|
MUGWINDER KAUR D/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
QADIAN
|
PB-01-014-079-001/12
(MURADPUR)
|
2601014000NRG24160520230021827
|
16/05/2023
|
GURMEET SINGH
|
2601014WL002161
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754673521
|
|
GURMEET SINGH S O SURAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
QADIAN
|
PB-01-014-079-001/15
(MURADPUR)
|
2601014000NRG24160520230021828
|
16/05/2023
|
JOGA SINGH
|
2601014WL002161
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754673519
|
|
JOGA SINGH SO S PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
QADIAN
|
PB-01-014-079-001/17
(MURADPUR)
|
2601014000NRG24160520230021829
|
16/05/2023
|
JASBIR KAUR
|
2601014WL002161
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673513
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
QADIAN
|
PB-01-014-079-001/18
(MURADPUR)
|
2601014000NRG24160520230021830
|
16/05/2023
|
MEHJAR SINGH
|
2601014WL002161
|
MEHJAR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673522
|
|
MAJOR SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
QADIAN
|
PB-01-014-079-001/19
(MURADPUR)
|
2601014000NRG24160520230021831
|
16/05/2023
|
KULJIT KAUR
|
2601014WL002161
|
KULJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673523
|
|
KULJIT KAUR W/O- LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
QADIAN
|
PB-01-014-079-001/2
(MURADPUR)
|
2601014000NRG24160520230021832
|
16/05/2023
|
NAINDER SINGH
|
2601014WL002161
|
NAINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754673505
|
|
NINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
QADIAN
|
PB-01-014-079-001/25
(MURADPUR)
|
2601014000NRG24160520230021835
|
16/05/2023
|
JASWANT KAUR
|
2601014WL002161
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754673504
|
|
JASWANT KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
QADIAN
|
PB-01-014-079-001/3
(MURADPUR)
|
2601014000NRG24160520230021836
|
16/05/2023
|
JASBIR KAUR
|
2601014WL002161
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673512
|
|
JASBEER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
QADIAN
|
PB-01-014-079-001/37
(MURADPUR)
|
2601014000NRG24160520230021837
|
16/05/2023
|
BUTTA SINGH
|
2601014WL002161
|
BUTTA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673520
|
|
BUTA SINGH S/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
QADIAN
|
PB-01-014-079-001/38
(MURADPUR)
|
2601014000NRG24160520230021838
|
16/05/2023
|
BALJIT KAUR
|
2601014WL002161
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673511
|
|
BALJIT KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
QADIAN
|
PB-01-014-079-001/40
(MURADPUR)
|
2601014000NRG24160520230021839
|
16/05/2023
|
BALKAR SINGH
|
2601014WL002161
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754673506
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
QADIAN
|
PB-01-014-079-001/43
(MURADPUR)
|
2601014000NRG24160520230021840
|
16/05/2023
|
KAMALJIT KAUR
|
2601014WL002161
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673514
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
QADIAN
|
PB-01-014-079-001/49
(MURADPUR)
|
2601014000NRG24160520230021842
|
16/05/2023
|
Palwinder kaur
|
2601014WL002161
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673509
|
|
PALWINDER KAUR D/O RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
QADIAN
|
PB-01-014-079-001/6
(MURADPUR)
|
2601014000NRG24160520230021843
|
16/05/2023
|
NIRMAL SINGH
|
2601014WL002161
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673517
|
|
NIRMAL SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
QADIAN
|
PB-01-014-079-001/7
(MURADPUR)
|
2601014000NRG24160520230021844
|
16/05/2023
|
BALJIT KAUR
|
2601014WL002161
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754673518
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
QADIAN
|
PB-01-014-079-001/8
(MURADPUR)
|
2601014000NRG24160520230021845
|
16/05/2023
|
RAJWINDER KAUR
|
2601014WL002161
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673507
|
|
RAJVINDER KAUR W/O SUKHWNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
QADIAN
|
PB-01-014-079-001/89
(MURADPUR)
|
2601014000NRG24160520230021846
|
16/05/2023
|
Harjinder Kaur
|
2601014WL002161
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673516
|
|
HARJINDER KAUR WO BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
QADIAN
|
PB-01-014-079-001/9
(MURADPUR)
|
2601014000NRG24160520230021847
|
16/05/2023
|
GURPREET KAUR
|
2601014WL002161
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754673510
|
|
GURPREET KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
QADIAN
|
PB-01-014-079-001/91
(MURADPUR)
|
2601014000NRG24160520230021848
|
16/05/2023
|
Munisha
|
2601014WL002161
|
Munisha
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673515
|
|
MUNISHA D/O SATWANT SINGH
|
BANK OF INDIA(508505)
|
|
148
|
QADIAN
|
PB-01-014-079-001/98
(MURADPUR)
|
2601014000NRG24160520230021852
|
16/05/2023
|
Balraj singh
|
2601014WL002161
|
Balraj singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673541
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
QADIAN
|
PB-01-014-079-001/99
(MURADPUR)
|
2601014000NRG24160520230021853
|
16/05/2023
|
Hardeep singh
|
2601014WL002161
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754673508
|
|
HARDEEP SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
QADIAN
|
PB-01-014-084-001/51
(RADHAN)
|
2601014000NRG24160520230021328
|
16/05/2023
|
RANJIT KAUR
|
2601014WL002115
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673503
|
|
RANJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
QADIAN
|
PB-01-014-092-001/14
(BASTI BAJIGAR THIND)
|
2601014000NRG24160520230021672
|
16/05/2023
|
SATYA DEVI
|
2601014WL002149
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673528
|
|
SATIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
QADIAN
|
PB-01-014-092-001/45
(BASTI BAJIGAR THIND)
|
2601014000NRG24160520230021674
|
16/05/2023
|
Pushpinder Kaur
|
2601014WL002149
|
Pushpinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673534
|
|
PUSHPINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
153
|
QADIAN
|
PB-01-014-013-001/51
(CHAH GIL)
|
2601014000NRG24160520230021805
|
16/05/2023
|
Amarjit Kaur
|
2601014WL002157
|
Amarjit Kaur
|
00354
|
PUNB0039600
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673368
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
QADIAN
|
PB-01-014-026-001/16
(RAM PURA)
|
2601014000NRG24160520230021910
|
16/05/2023
|
SURINDER KAUR
|
2601014WL002165
|
SURINDER KAUR
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673370
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
QADIAN
|
PB-01-014-026-001/76
(RAM PURA)
|
2601014000NRG24160520230021923
|
16/05/2023
|
BALWINDER KAUR
|
2601014WL002165
|
BALWINDER KAUR
|
00354
|
PUNB0039600
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673369
|
|
BALWINDER KAUR W/O SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
QADIAN
|
PB-01-014-040-001/109
(MOKAL)
|
2601014000NRG24160520230021873
|
16/05/2023
|
renu
|
2601014WL002163
|
renu
|
00354
|
PUNB0039600
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673367
|
|
RENU
|
CANARA BANK(508532)
|
|
157
|
QADIAN
|
PB-01-014-040-001/111
(MOKAL)
|
2601014000NRG24160520230021875
|
16/05/2023
|
harpreet
|
2601014WL002163
|
harpreet
|
00354
|
PUNB0039600
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673364
|
|
HARPREET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
QADIAN
|
PB-01-014-040-001/136
(MOKAL)
|
2601014000NRG24160520230021879
|
16/05/2023
|
Gurpreet Singh
|
2601014WL002163
|
Gurpreet Singh
|
00354
|
PUNB0039600
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673365
|
|
GURPREET SINGH SO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
QADIAN
|
PB-01-014-040-001/166
(MOKAL)
|
2601014000NRG24160520230021812
|
16/05/2023
|
Prabhjot Singh
|
2601014WL002158
|
Prabhjot Singh
|
00354
|
PUNB0039600
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673366
|
|
PRABJOT SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
QADIAN
|
PB-01-014-054-001/139
(NATHPUR)
|
2601014000NRG24160520230021735
|
16/05/2023
|
Balwinder Kaur
|
2601014WL002154
|
Balwinder Kaur
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754673363
|
|
BALWINDER KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
161
|
QADIAN
|
PB-01-014-026-001/231
(RAM PURA)
|
2601014000NRG24160520230021912
|
16/05/2023
|
Ramanjit Kaur
|
2601014WL002165
|
Ramanjit Kaur
|
00354
|
PUNB0128110
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673455
|
|
RAMANJIT KAUR
|
INDUSIND BANK(607189)
|
|
162
|
QADIAN
|
PB-01-014-026-001/41
(RAM PURA)
|
2601014000NRG24160520230021920
|
16/05/2023
|
SIMRAN KAUR
|
2601014WL002165
|
SIMRAN KAUR
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673453
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
QADIAN
|
PB-01-014-040-001/104
(MOKAL)
|
2601014000NRG24160520230021872
|
16/05/2023
|
preet
|
2601014WL002163
|
preet
|
00354
|
PUNB0128110
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673452
|
|
PREET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
QADIAN
|
PB-01-014-054-001/119
(NATHPUR)
|
2601014000NRG24160520230021944
|
16/05/2023
|
Renuka
|
2601014WL002168
|
Renuka
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673456
|
|
RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
QADIAN
|
PB-01-014-079-001/20
(MURADPUR)
|
2601014000NRG24160520230021833
|
16/05/2023
|
JASBIR KAUR
|
2601014WL002161
|
JASBIR KAUR
|
00354
|
PUNB0128110
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673454
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
166
|
QADIAN
|
PB-01-014-057-001/243
(HARCHOWAL)
|
2601014000NRG24160520230021295
|
16/05/2023
|
sikandhar
|
2601014WL002113
|
sikandhar
|
00354
|
PUNB0243600
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673460
|
|
SIKANDER S/O SULAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
QADIAN
|
PB-01-014-057-001/577
(HARCHOWAL)
|
2601014000NRG24160520230021305
|
16/05/2023
|
Kashmir Masih
|
2601014WL002113
|
Kashmir Masih
|
00354
|
PUNB0243600
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673462
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
QADIAN
|
PB-01-014-057-001/580
(HARCHOWAL)
|
2601014000NRG24160520230021308
|
16/05/2023
|
Deepak Masih
|
2601014WL002113
|
Deepak Masih
|
00354
|
PUNB0243600
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673461
|
|
DEEPAK S/O SHINDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
QADIAN
|
PB-01-014-057-001/581
(HARCHOWAL)
|
2601014000NRG24160520230021309
|
16/05/2023
|
Bhajan Masih
|
2601014WL002113
|
Bhajan Masih
|
00354
|
PUNB0243600
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673459
|
|
BHAJAN MASIH SO SOHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
170
|
QADIAN
|
PB-01-014-013-001/13
(CHAH GIL)
|
2601014000NRG24160520230021800
|
16/05/2023
|
AMARJIT KAUR
|
2601014WL002157
|
AMARJIT KAUR
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673470
|
|
AMARJIT KAUR AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
QADIAN
|
PB-01-014-013-001/28
(CHAH GIL)
|
2601014000NRG24160520230021801
|
16/05/2023
|
Kuljit kaur
|
2601014WL002157
|
Kuljit kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673472
|
|
KULJIT KAUR W/O PRASHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
QADIAN
|
PB-01-014-013-001/30
(CHAH GIL)
|
2601014000NRG24160520230021802
|
16/05/2023
|
Harjit kaur
|
2601014WL002157
|
Harjit kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673474
|
|
HARJIT KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
QADIAN
|
PB-01-014-013-001/38
(CHAH GIL)
|
2601014000NRG24160520230021803
|
16/05/2023
|
Prabjit Singh
|
2601014WL002157
|
Prabjit Singh
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673469
|
|
PRABHJIT SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
QADIAN
|
PB-01-014-013-001/50
(CHAH GIL)
|
2601014000NRG24160520230021804
|
16/05/2023
|
Baljinder Kaur
|
2601014WL002157
|
Baljinder Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673467
|
|
BALJINDER KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
QADIAN
|
PB-01-014-013-001/54
(CHAH GIL)
|
2601014000NRG24160520230021806
|
16/05/2023
|
Bachitar Singh
|
2601014WL002157
|
Bachitar Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673475
|
|
BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
QADIAN
|
PB-01-014-013-001/55
(CHAH GIL)
|
2601014000NRG24160520230021807
|
16/05/2023
|
Satnam Kaur
|
2601014WL002157
|
Satnam Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673471
|
|
SATNAM KAUR AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
QADIAN
|
PB-01-014-013-001/59
(CHAH GIL)
|
2601014000NRG24160520230021809
|
16/05/2023
|
Balwinder Singh
|
2601014WL002157
|
Balwinder Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673468
|
|
BALWINDER SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
QADIAN
|
PB-01-014-066-001/105
(RASULPUR)
|
2601014000NRG24160520230021681
|
16/05/2023
|
Sandeep Singh
|
2601014WL002150
|
Sandeep Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673473
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
QADIAN
|
PB-01-014-092-001/17
(BASTI BAJIGAR THIND)
|
2601014000NRG24160520230021673
|
16/05/2023
|
BALWINDER SINGH
|
2601014WL002149
|
BALWINDER SINGH
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673465
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
QADIAN
|
PB-01-014-092-001/60
(BASTI BAJIGAR THIND)
|
2601014000NRG24160520230021675
|
16/05/2023
|
PAWAN SINGH
|
2601014WL002149
|
PAWAN SINGH
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673466
|
|
PAWAN KUMAR S/O- RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
181
|
QADIAN
|
PB-01-014-079-001/91
(MURADPUR)
|
2601014000NRG24160520230021849
|
16/05/2023
|
Daljinder singh
|
2601014WL002161
|
Daljinder singh
|
00354
|
PUNB0745100
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673501
|
|
DALJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
182
|
QADIAN
|
PB-01-014-013-001/12
(CHAH GIL)
|
2601014000NRG24160520230021799
|
16/05/2023
|
Baljit Kaur
|
2601014WL002157
|
Baljit Kaur
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673458
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
QADIAN
|
PB-01-014-026-001/173
(RAM PURA)
|
2601014000NRG24160520230021911
|
16/05/2023
|
Amarjit Kaur
|
2601014WL002165
|
Amarjit Kaur
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673481
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
QADIAN
|
PB-01-014-026-001/240
(RAM PURA)
|
2601014000NRG24160520230021913
|
16/05/2023
|
Gulshan singh
|
2601014WL002165
|
Gulshan singh
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673464
|
|
GULAB SINGH UNG GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
QADIAN
|
PB-01-014-026-001/73
(RAM PURA)
|
2601014000NRG24160520230021922
|
16/05/2023
|
BALJIT SINGH
|
2601014WL002165
|
BALJIT SINGH
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673483
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
QADIAN
|
PB-01-014-026-001/73
(RAM PURA)
|
2601014000NRG24160520230021921
|
16/05/2023
|
KASHMEER SINGH
|
2601014WL002165
|
KASHMEER SINGH
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673482
|
|
MR KASMEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
QADIAN
|
PB-01-014-033-001/125
(DALLA)
|
2601014000NRG24160520230021925
|
16/05/2023
|
SUNITA
|
2601014WL002166
|
SUNITA
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673479
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
QADIAN
|
PB-01-014-033-001/153
(DALLA)
|
2601014000NRG24160520230021927
|
16/05/2023
|
SUMAN
|
2601014WL002166
|
SUMAN
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673478
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
QADIAN
|
PB-01-014-033-001/163
(DALLA)
|
2601014000NRG24160520230021928
|
16/05/2023
|
MANJINDER KAUR
|
2601014WL002166
|
MANJINDER KAUR
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673477
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
QADIAN
|
PB-01-014-040-001/125
(MOKAL)
|
2601014000NRG24160520230021878
|
16/05/2023
|
Lakhwinder singh
|
2601014WL002163
|
Lakhwinder singh
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673463
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
QADIAN
|
PB-01-014-054-001/155
(NATHPUR)
|
2601014000NRG24160520230021936
|
16/05/2023
|
Balwinder Kaur
|
2601014WL002167
|
Balwinder Kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673484
|
|
BALWINDER D/O MAHINDER MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
192
|
QADIAN
|
PB-01-014-057-001/47
(HARCHOWAL)
|
2601014000NRG24160520230021300
|
16/05/2023
|
SHINDA SINGH
|
2601014WL002113
|
SHINDA SINGH
|
00415
|
SBIN0001571
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673480
|
|
MR SHINDA MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
193
|
QADIAN
|
PB-01-014-084-001/58
(RADHAN)
|
2601014000NRG24160520230021331
|
16/05/2023
|
BIKRAMJIT SINGH
|
2601014WL002115
|
BIKRAMJIT SINGH
|
00415
|
SBIN0010668
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673476
|
|
JASBIR KAUR WO JAGIR SINGH 7044
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
194
|
QADIAN
|
PB-01-014-054-001/21
(NATHPUR)
|
2601014000NRG24160520230021949
|
16/05/2023
|
chachal
|
2601014WL002168
|
chachal
|
00415
|
SBIN0050636
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673492
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
QADIAN
|
PB-01-014-096-001/87
(Patti Baba Vishwakarma)
|
2601014000NRG24160520230021736
|
16/05/2023
|
Raj kaur
|
2601014WL002154
|
Raj kaur
|
00415
|
SBIN0050636
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754673493
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
196
|
QADIAN
|
PB-01-014-040-001/171
(MOKAL)
|
2601014000NRG24160520230021880
|
16/05/2023
|
Davinder singh
|
2601014WL002163
|
Davinder singh
|
00468
|
UBIN0911259
|
2121
|
2121
|
Processed
|
20/05/2023
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1754673489
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DAVINDER SINGH SO S DALBIR SINGH
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UNION BANK OF INDIA(508500)
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|
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|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306333
|
306333
|
|
|
|
|
|
|
|