|
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-01-014-001-001/42
(BHAGHIAN)
|
2601014000NRG24120720230083693
|
12/07/2023
|
SUKHDEV SINGH
|
2601014WL007315
|
SUKHDEV SINGH
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378929
|
|
Sukhdev Singh
|
BANK OF BARODA(606985)
|
|
2
|
QADIAN
|
PB-01-014-006-001/96
(NANGAL BUTAR)
|
2601014000NRG24120720230083669
|
12/07/2023
|
Monika Kaur
|
2601014WL007312
|
Monika Kaur
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378927
|
|
MONIKA WO SALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
QADIAN
|
PB-01-014-012-001/58
(KALER)
|
2601014000NRG24120720230084463
|
12/07/2023
|
Sukhwinder kaur
|
2601014WL007386
|
Sukhwinder kaur
|
00045
|
BARB0BATALA
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378779
|
|
NISHAN SINGH & SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
QADIAN
|
PB-01-014-012-001/61
(KALER)
|
2601014000NRG24120720230084464
|
12/07/2023
|
Kuldip Kaur
|
2601014WL007386
|
Kuldip Kaur
|
00045
|
BARB0BATALA
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378780
|
|
KULDIP KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
QADIAN
|
PB-01-014-026-001/278
(RAM PURA)
|
2601014000NRG24120720230083779
|
12/07/2023
|
Gurwinder Kaur
|
2601014WL007316
|
Gurwinder Kaur
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378816
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
QADIAN
|
PB-01-014-066-001/248
(RASULPUR)
|
2601014000NRG24120720230083475
|
12/07/2023
|
Jinder Kaur
|
2601014WL007299
|
Jinder Kaur
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378928
|
|
JINDER KAUR
|
BANK OF BARODA(606985)
|
|
7
|
QADIAN
|
PB-01-014-096-001/109
(Patti Baba Vishwakarma)
|
2601014000NRG24120720230084456
|
12/07/2023
|
Hardeep Kaur
|
2601014WL007385
|
Hardeep Kaur
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378836
|
|
HARDEEP KAUR W/O MUKHTAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
QADIAN
|
PB-01-014-096-001/109
(Patti Baba Vishwakarma)
|
2601014000NRG24120720230084455
|
12/07/2023
|
Mukhtar Singh
|
2601014WL007385
|
Mukhtar Singh
|
00045
|
BARB0BATALA
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378815
|
|
MUKHTAR SINGH S/O CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
9
|
QADIAN
|
PB-01-014-075-001/20
(CHHOTA NANGAL)
|
2601014000NRG24120720230083559
|
12/07/2023
|
Valiyam masih
|
2601014WL007307
|
Valiyam masih
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378852
|
|
WILLIAM MASIH S/O INDERJIT MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
QADIAN
|
PB-01-014-075-001/20
(CHHOTA NANGAL)
|
2601014000NRG24120720230083560
|
12/07/2023
|
Parveen
|
2601014WL007307
|
Parveen
|
00152
|
HDFC0001369
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378964
|
|
PARVEEN
|
HDFC BANK LTD(607152)
|
|
11
|
QADIAN
|
PB-01-014-075-001/42
(CHHOTA NANGAL)
|
2601014000NRG24120720230083562
|
12/07/2023
|
kuldeep singh
|
2601014WL007307
|
kuldeep singh
|
00152
|
HDFC0001369
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378967
|
|
KULDIP SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
QADIAN
|
PB-01-014-096-001/66
(Patti Baba Vishwakarma)
|
2601014000NRG24120720230084460
|
12/07/2023
|
KARANBIR SINGH
|
2601014WL007385
|
KARANBIR SINGH
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378965
|
|
KARANBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
QADIAN
|
PB-01-014-037-001/236
(LEEL KALAN)
|
2601014000NRG24120720230083491
|
12/07/2023
|
Ranjot Singh
|
2601014WL007300
|
Ranjot Singh
|
00152
|
HDFC0003255
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378966
|
|
RANJOT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
QADIAN
|
PB-01-014-037-001/165
(LEEL KALAN)
|
2601014000NRG24120720230083483
|
12/07/2023
|
Harpal Singh
|
2601014WL007300
|
Harpal Singh
|
00152
|
HDFC0003314
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378963
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
QADIAN
|
PB-01-014-002-001/63
(GHAS)
|
2601014000NRG24120720230083514
|
12/07/2023
|
Ravinder kaur
|
2601014WL007301
|
Ravinder kaur
|
00176
|
IDIB000B164
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378783
|
|
RAVINDER KAUR W/O SUKHRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
QADIAN
|
PB-01-014-045-001/325
(SANGRAI)
|
2601014000NRG24120720230083473
|
12/07/2023
|
Amanpreet Singh
|
2601014WL007299
|
Amanpreet Singh
|
00176
|
IDIB000B696
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378968
|
|
AMANPREET SINGH SO RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
QADIAN
|
PB-01-014-016-001/221
(BHAMRI)
|
2601014000NRG24120720230083641
|
12/07/2023
|
AMARJIT KAUR
|
2601014WL007311
|
AMARJIT KAUR
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378855
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
QADIAN
|
PB-01-014-016-001/257
(BHAMRI)
|
2601014000NRG24120720230083642
|
12/07/2023
|
SURINDER KAUR
|
2601014WL007311
|
SURINDER KAUR
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378870
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
QADIAN
|
PB-01-014-016-001/387
(BHAMRI)
|
2601014000NRG24120720230083644
|
12/07/2023
|
sunita
|
2601014WL007311
|
sunita
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378873
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
QADIAN
|
PB-01-014-016-001/406
(BHAMRI)
|
2601014000NRG24120720230083645
|
12/07/2023
|
parmjit kaur
|
2601014WL007311
|
parmjit kaur
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378872
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
QADIAN
|
PB-01-014-016-001/9
(BHAMRI)
|
2601014000NRG24120720230083647
|
12/07/2023
|
Balwinder singh
|
2601014WL007311
|
Balwinder singh
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378871
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
QADIAN
|
PB-01-014-026-001/152
(RAM PURA)
|
2601014000NRG24120720230083714
|
12/07/2023
|
Rajwinder Kaur
|
2601014WL007315
|
Rajwinder Kaur
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378876
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
QADIAN
|
PB-01-014-026-001/301
(RAM PURA)
|
2601014000NRG24120720230083783
|
12/07/2023
|
Yukab
|
2601014WL007316
|
Yukab
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378854
|
|
YAKUB
|
PUNJAB & SIND BANK(607087)
|
|
24
|
QADIAN
|
PB-01-014-026-001/306
(RAM PURA)
|
2601014000NRG24120720230083784
|
12/07/2023
|
Jasbir kaur
|
2601014WL007316
|
Jasbir kaur
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378905
|
|
MS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
QADIAN
|
PB-01-014-026-001/53
(RAM PURA)
|
2601014000NRG24120720230083737
|
12/07/2023
|
SINDER KAUR
|
2601014WL007315
|
SINDER KAUR
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378904
|
|
SINDER KAUR W/O BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
QADIAN
|
PB-01-014-033-001/72
(DALLA)
|
2601014000NRG24120720230083591
|
12/07/2023
|
CHARANJIT KAUR
|
2601014WL007308
|
CHARANJIT KAUR
|
00349
|
PSIB0000129
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378874
|
|
CHARNJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
QADIAN
|
PB-01-014-037-001/133
(LEEL KALAN)
|
2601014000NRG24120720230083481
|
12/07/2023
|
Kajal
|
2601014WL007300
|
Kajal
|
00349
|
PSIB0000129
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378903
|
|
KAJAL D/O SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
QADIAN
|
PB-01-014-096-001/72
(Patti Baba Vishwakarma)
|
2601014000NRG24120720230084461
|
12/07/2023
|
ABHISHEK
|
2601014WL007385
|
ABHISHEK
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378875
|
|
ABHISHEK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
29
|
QADIAN
|
PB-01-014-045-001/26
(SANGRAI)
|
2601014000NRG24120720230083472
|
12/07/2023
|
Baljit singh
|
2601014WL007299
|
Baljit singh
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378919
|
|
BALJIT SINGH S/O AJIT SINGH (NREGA SCHEM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
QADIAN
|
PB-01-014-063-001/20
(DHEERA)
|
2601014000NRG24120720230083520
|
12/07/2023
|
HEERA SINGH
|
2601014WL007302
|
HEERA SINGH
|
00349
|
PSIB0000462
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378920
|
|
HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
31
|
QADIAN
|
PB-01-014-006-001/16
(NANGAL BUTAR)
|
2601014000NRG24120720230083662
|
12/07/2023
|
Ghgh
|
2601014WL007312
|
Ghgh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378926
|
|
PARAMJIT KAUR WO BALKAR SINGH 7026
|
UNION BANK OF INDIA(508500)
|
|
32
|
QADIAN
|
PB-01-014-012-001/62
(KALER)
|
2601014000NRG24120720230084465
|
12/07/2023
|
Balwinder Singh
|
2601014WL007386
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378787
|
|
BALWINDER SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
QADIAN
|
PB-01-014-012-001/64
(KALER)
|
2601014000NRG24120720230084466
|
12/07/2023
|
Manjit Kaur
|
2601014WL007386
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378795
|
|
MANJIT KAUR W/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
QADIAN
|
PB-01-014-012-001/65
(KALER)
|
2601014000NRG24120720230084467
|
12/07/2023
|
Balwinder Kaur
|
2601014WL007386
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378793
|
|
BALWINDER KAUR W/O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
QADIAN
|
PB-01-014-012-001/70
(KALER)
|
2601014000NRG24120720230084468
|
12/07/2023
|
RIMPY
|
2601014WL007386
|
RIMPY
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378799
|
|
RIMPY DO JAGIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
QADIAN
|
PB-01-014-012-001/71
(KALER)
|
2601014000NRG24120720230084469
|
12/07/2023
|
SURJIT KAUR
|
2601014WL007386
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378790
|
|
SURJIT KAUR W/0 LADI
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
QADIAN
|
PB-01-014-012-001/73
(KALER)
|
2601014000NRG24120720230084470
|
12/07/2023
|
LAKHWINDER SINGH
|
2601014WL007386
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378788
|
|
LAKHWINDER SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
QADIAN
|
PB-01-014-012-001/75
(KALER)
|
2601014000NRG24120720230084472
|
12/07/2023
|
MANJIT KAUR
|
2601014WL007386
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378798
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
QADIAN
|
PB-01-014-012-001/76
(KALER)
|
2601014000NRG24120720230084473
|
12/07/2023
|
PUSPA
|
2601014WL007386
|
PUSPA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378801
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
QADIAN
|
PB-01-014-012-001/77
(KALER)
|
2601014000NRG24120720230084474
|
12/07/2023
|
GURJIT KAUR
|
2601014WL007386
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378794
|
|
GURJIT KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
QADIAN
|
PB-01-014-012-001/79
(KALER)
|
2601014000NRG24120720230084475
|
12/07/2023
|
MAJOR SINGH
|
2601014WL007386
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378785
|
|
MAJOR SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
QADIAN
|
PB-01-014-026-001/286
(RAM PURA)
|
2601014000NRG24120720230083780
|
12/07/2023
|
joginder kaur
|
2601014WL007316
|
joginder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378806
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
QADIAN
|
PB-01-014-026-001/287
(RAM PURA)
|
2601014000NRG24120720230083781
|
12/07/2023
|
Manjot kaur
|
2601014WL007316
|
Manjot kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378805
|
|
MANJOT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
QADIAN
|
PB-01-014-026-001/288
(RAM PURA)
|
2601014000NRG24120720230083782
|
12/07/2023
|
manjit kaur
|
2601014WL007316
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378804
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
QADIAN
|
PB-01-014-026-001/293
(RAM PURA)
|
2601014000NRG24120720230083723
|
12/07/2023
|
Manpreet Singh
|
2601014WL007315
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378810
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
QADIAN
|
PB-01-014-026-001/294
(RAM PURA)
|
2601014000NRG24120720230083724
|
12/07/2023
|
Manpreet Kaur
|
2601014WL007315
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378809
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
QADIAN
|
PB-01-014-026-001/300
(RAM PURA)
|
2601014000NRG24120720230083725
|
12/07/2023
|
Navneet Kaur
|
2601014WL007315
|
Navneet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378813
|
|
NAVNEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
QADIAN
|
PB-01-014-026-001/304
(RAM PURA)
|
2601014000NRG24120720230083727
|
12/07/2023
|
Nirmal kaur
|
2601014WL007315
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378808
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
QADIAN
|
PB-01-014-026-001/314
(RAM PURA)
|
2601014000NRG24120720230083729
|
12/07/2023
|
Harjit kaur
|
2601014WL007315
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378811
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
QADIAN
|
PB-01-014-026-001/315
(RAM PURA)
|
2601014000NRG24120720230083731
|
12/07/2023
|
Harmanpreet Kaur
|
2601014WL007315
|
Harmanpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378807
|
|
MISS HARMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
QADIAN
|
PB-01-014-028-001/192
(DUNIA SANDHU)
|
2601014000NRG24120720230083610
|
12/07/2023
|
Sukhdev singh
|
2601014WL007309
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378972
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
QADIAN
|
PB-01-014-028-001/259
(DUNIA SANDHU)
|
2601014000NRG24120720230083634
|
12/07/2023
|
Amritpal Singh
|
2601014WL007310
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378993
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
QADIAN
|
PB-01-014-029-001/241
(HARPURA)
|
2601014000NRG24120720230083649
|
12/07/2023
|
BACHAN SINGH
|
2601014WL007311
|
BACHAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378789
|
|
BACHAN SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
QADIAN
|
PB-01-014-029-001/313
(HARPURA)
|
2601014000NRG24120720230083650
|
12/07/2023
|
Rajwinder Kaur
|
2601014WL007311
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378802
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
QADIAN
|
PB-01-014-029-001/89
(HARPURA)
|
2601014000NRG24120720230083652
|
12/07/2023
|
PARGAT SINGH
|
2601014WL007311
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378791
|
|
PARGAT SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
QADIAN
|
PB-01-014-029-001/89
(HARPURA)
|
2601014000NRG24120720230083651
|
12/07/2023
|
PARKASH
|
2601014WL007311
|
PARKASH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378797
|
|
PARGASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
QADIAN
|
PB-01-014-033-001/118
(DALLA)
|
2601014000NRG24120720230083568
|
12/07/2023
|
Baljeet Kaur
|
2601014WL007308
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378994
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
QADIAN
|
PB-01-014-033-001/151
(DALLA)
|
2601014000NRG24120720230083571
|
12/07/2023
|
LAKHWINDER KAUR
|
2601014WL007308
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378974
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
QADIAN
|
PB-01-014-033-001/169
(DALLA)
|
2601014000NRG24120720230083572
|
12/07/2023
|
RAJBIR KAUR
|
2601014WL007308
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378971
|
|
RAJBIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
QADIAN
|
PB-01-014-033-001/221
(DALLA)
|
2601014000NRG24120720230083575
|
12/07/2023
|
Reeta
|
2601014WL007308
|
Reeta
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378973
|
|
REETA
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
QADIAN
|
PB-01-014-033-001/222
(DALLA)
|
2601014000NRG24120720230083576
|
12/07/2023
|
Gurpreet Kaur
|
2601014WL007308
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378976
|
|
GURPREET KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
QADIAN
|
PB-01-014-033-001/253
(DALLA)
|
2601014000NRG24120720230083579
|
12/07/2023
|
Gurmeet singh
|
2601014WL007308
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378987
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
QADIAN
|
PB-01-014-033-001/254
(DALLA)
|
2601014000NRG24120720230083580
|
12/07/2023
|
Jaswinder kaur
|
2601014WL007308
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378981
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
QADIAN
|
PB-01-014-033-001/47
(DALLA)
|
2601014000NRG24120720230083587
|
12/07/2023
|
SUKHWINDER KAUR
|
2601014WL007308
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378992
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
QADIAN
|
PB-01-014-033-001/49
(DALLA)
|
2601014000NRG24120720230083588
|
12/07/2023
|
NARINDER KAUR
|
2601014WL007308
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378990
|
|
NARINDER KAUR W/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
QADIAN
|
PB-01-014-033-001/58
(DALLA)
|
2601014000NRG24120720230083589
|
12/07/2023
|
PARAMJIT KAUR
|
2601014WL007308
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378989
|
|
PARAMJIT KAUR
|
INDUSIND BANK(607189)
|
|
67
|
QADIAN
|
PB-01-014-033-001/70
(DALLA)
|
2601014000NRG24120720230083590
|
12/07/2023
|
LAKHWINDER KAUR
|
2601014WL007308
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378975
|
|
LAKHWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
QADIAN
|
PB-01-014-035-001/100-A
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083554
|
12/07/2023
|
JANAK RAJ
|
2601014WL007306
|
JANAK RAJ
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378812
|
|
JANAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
QADIAN
|
PB-01-014-035-001/257
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083765
|
12/07/2023
|
Balwinder kaur
|
2601014WL007315
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378988
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
QADIAN
|
PB-01-014-037-001/139
(LEEL KALAN)
|
2601014000NRG24120720230083482
|
12/07/2023
|
pooran singh
|
2601014WL007300
|
pooran singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378978
|
|
PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
QADIAN
|
PB-01-014-037-001/168
(LEEL KALAN)
|
2601014000NRG24120720230083484
|
12/07/2023
|
Nagina Singh
|
2601014WL007300
|
Nagina Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378969
|
|
NAGINA SINGH S/OSARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
QADIAN
|
PB-01-014-037-001/188
(LEEL KALAN)
|
2601014000NRG24120720230083489
|
12/07/2023
|
Brahm Singh
|
2601014WL007300
|
Brahm Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378986
|
|
BARHAM SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
QADIAN
|
PB-01-014-037-001/2-A
(LEEL KALAN)
|
2601014000NRG24120720230083490
|
12/07/2023
|
gian
|
2601014WL007300
|
gian
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378983
|
|
GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
QADIAN
|
PB-01-014-037-001/241
(LEEL KALAN)
|
2601014000NRG24120720230083492
|
12/07/2023
|
Parkash Kaur
|
2601014WL007300
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378970
|
|
PARKASH KAUR KAUR W/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
QADIAN
|
PB-01-014-037-001/244
(LEEL KALAN)
|
2601014000NRG24120720230083495
|
12/07/2023
|
Lakhwinder Kaur
|
2601014WL007300
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378977
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
QADIAN
|
PB-01-014-037-001/264
(LEEL KALAN)
|
2601014000NRG24120720230083501
|
12/07/2023
|
Shalu
|
2601014WL007300
|
Shalu
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378803
|
|
MRS SHALLU SHALLU
|
STATE BANK OF INDIA(508548)
|
|
77
|
QADIAN
|
PB-01-014-037-001/3-A
(LEEL KALAN)
|
2601014000NRG24120720230083502
|
12/07/2023
|
HARISH SHARMA
|
2601014WL007300
|
HARISH SHARMA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378840
|
|
HARISH SHARMA S/O KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
78
|
QADIAN
|
PB-01-014-037-001/32-A
(LEEL KALAN)
|
2601014000NRG24120720230083503
|
12/07/2023
|
SUKHWINDER KAUR
|
2601014WL007300
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378985
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
QADIAN
|
PB-01-014-037-001/34-A
(LEEL KALAN)
|
2601014000NRG24120720230083504
|
12/07/2023
|
PARAMJIT KAUR
|
2601014WL007300
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378814
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
QADIAN
|
PB-01-014-037-001/72
(LEEL KALAN)
|
2601014000NRG24120720230083508
|
12/07/2023
|
gurmeet
|
2601014WL007300
|
gurmeet
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378984
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
QADIAN
|
PB-01-014-037-001/79
(LEEL KALAN)
|
2601014000NRG24120720230083509
|
12/07/2023
|
parmjit
|
2601014WL007300
|
parmjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378991
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
QADIAN
|
PB-01-014-037-001/9-A
(LEEL KALAN)
|
2601014000NRG24120720230083510
|
12/07/2023
|
Kartar Singh
|
2601014WL007300
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378980
|
|
KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
QADIAN
|
PB-01-014-037-001/95
(LEEL KALAN)
|
2601014000NRG24120720230083511
|
12/07/2023
|
rajinder
|
2601014WL007300
|
rajinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378982
|
|
RAJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
QADIAN
|
PB-01-014-063-001/37
(DHEERA)
|
2601014000NRG24120720230083521
|
12/07/2023
|
Manpreet Singh
|
2601014WL007302
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378786
|
|
MANPREETSINGH S/O SUKHWANTSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
QADIAN
|
PB-01-014-063-001/37
(DHEERA)
|
2601014000NRG24120720230083522
|
12/07/2023
|
Rajbeer Kaur
|
2601014WL007302
|
Rajbeer Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378796
|
|
RAJBIR KAUR W/O MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
QADIAN
|
PB-01-014-063-001/81
(DHEERA)
|
2601014000NRG24120720230083523
|
12/07/2023
|
Navdeep Kaur
|
2601014WL007302
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378800
|
|
NAVDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
QADIAN
|
PB-01-014-063-001/84
(DHEERA)
|
2601014000NRG24120720230083524
|
12/07/2023
|
Samitra Kaur
|
2601014WL007302
|
Samitra Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378792
|
|
SAMITAR KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
QADIAN
|
PB-01-014-092-001/25
(BASTI BAJIGAR THIND)
|
2601014000NRG24120720230083773
|
12/07/2023
|
GURMEET KAUR
|
2601014WL007315
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378979
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
89
|
QADIAN
|
PB-01-014-006-001/91
(NANGAL BUTAR)
|
2601014000NRG24120720230083667
|
12/07/2023
|
Harjit Kaur
|
2601014WL007312
|
Harjit Kaur
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378912
|
|
HARJIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
QADIAN
|
PB-01-014-026-001/109
(RAM PURA)
|
2601014000NRG24120720230083704
|
12/07/2023
|
SARBJEET KAUR
|
2601014WL007315
|
SARBJEET KAUR
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378915
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
QADIAN
|
PB-01-014-026-001/118
(RAM PURA)
|
2601014000NRG24120720230083709
|
12/07/2023
|
PAMMI
|
2601014WL007315
|
PAMMI
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378908
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
QADIAN
|
PB-01-014-026-001/122
(RAM PURA)
|
2601014000NRG24120720230083710
|
12/07/2023
|
Narinder kaur
|
2601014WL007315
|
Narinder kaur
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378917
|
|
NARINDER KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
QADIAN
|
PB-01-014-026-001/44
(RAM PURA)
|
2601014000NRG24120720230083735
|
12/07/2023
|
CHARANJIT SINGH
|
2601014WL007315
|
CHARANJIT SINGH
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378907
|
|
CHARANJIT KAUR W/O JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
QADIAN
|
PB-01-014-026-001/76
(RAM PURA)
|
2601014000NRG24120720230083786
|
12/07/2023
|
BALWINDER KAUR
|
2601014WL007316
|
BALWINDER KAUR
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378916
|
|
BALWINDER KAUR W/O SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
QADIAN
|
PB-01-014-037-001/106
(LEEL KALAN)
|
2601014000NRG24120720230083476
|
12/07/2023
|
MINDO
|
2601014WL007300
|
MINDO
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378911
|
|
M1NDO WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
QADIAN
|
PB-01-014-037-001/125
(LEEL KALAN)
|
2601014000NRG24120720230083479
|
12/07/2023
|
Shinder Kaur
|
2601014WL007300
|
Shinder Kaur
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378918
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
QADIAN
|
PB-01-014-037-001/133
(LEEL KALAN)
|
2601014000NRG24120720230083480
|
12/07/2023
|
Rajwinder singh
|
2601014WL007300
|
Rajwinder singh
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378913
|
|
RAJWINDER SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
QADIAN
|
PB-01-014-037-001/242
(LEEL KALAN)
|
2601014000NRG24120720230083493
|
12/07/2023
|
Beero
|
2601014WL007300
|
Beero
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378914
|
|
BIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
QADIAN
|
PB-01-014-037-001/25-A
(LEEL KALAN)
|
2601014000NRG24120720230083496
|
12/07/2023
|
VEENA
|
2601014WL007300
|
VEENA
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378910
|
|
MRS VEENA VEENA
|
STATE BANK OF INDIA(508548)
|
|
100
|
QADIAN
|
PB-01-014-037-001/250
(LEEL KALAN)
|
2601014000NRG24120720230083497
|
12/07/2023
|
Balwinder Singh
|
2601014WL007300
|
Balwinder Singh
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378906
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
QADIAN
|
PB-01-014-037-001/98
(LEEL KALAN)
|
2601014000NRG24120720230083512
|
12/07/2023
|
VEER KAUR
|
2601014WL007300
|
VEER KAUR
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378909
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
QADIAN
|
PB-01-014-092-001/19
(BASTI BAJIGAR THIND)
|
2601014000NRG24120720230083772
|
12/07/2023
|
Dilbhag Singh
|
2601014WL007315
|
Dilbhag Singh
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378853
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
103
|
QADIAN
|
PB-01-014-026-001/107
(RAM PURA)
|
2601014000NRG24120720230083702
|
12/07/2023
|
Lakhbir singh
|
2601014WL007315
|
Lakhbir singh
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378819
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
QADIAN
|
PB-01-014-026-001/114
(RAM PURA)
|
2601014000NRG24120720230083706
|
12/07/2023
|
SANDEEP KAUR
|
2601014WL007315
|
SANDEEP KAUR
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378832
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
QADIAN
|
PB-01-014-026-001/116
(RAM PURA)
|
2601014000NRG24120720230083707
|
12/07/2023
|
BALWINDER KAUR
|
2601014WL007315
|
BALWINDER KAUR
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378824
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
QADIAN
|
PB-01-014-026-001/117
(RAM PURA)
|
2601014000NRG24120720230083708
|
12/07/2023
|
JASBIR KAUR
|
2601014WL007315
|
JASBIR KAUR
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378823
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
QADIAN
|
PB-01-014-026-001/129
(RAM PURA)
|
2601014000NRG24120720230083711
|
12/07/2023
|
Karmjit Kaur
|
2601014WL007315
|
Karmjit Kaur
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378830
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
QADIAN
|
PB-01-014-026-001/146
(RAM PURA)
|
2601014000NRG24120720230083713
|
12/07/2023
|
Jyoti
|
2601014WL007315
|
Jyoti
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378833
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
QADIAN
|
PB-01-014-026-001/155
(RAM PURA)
|
2601014000NRG24120720230083715
|
12/07/2023
|
Rajwinder Kaur
|
2601014WL007315
|
Rajwinder Kaur
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378831
|
|
MS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
QADIAN
|
PB-01-014-026-001/170
(RAM PURA)
|
2601014000NRG24120720230083716
|
12/07/2023
|
Paramjit Kaur
|
2601014WL007315
|
Paramjit Kaur
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378821
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
QADIAN
|
PB-01-014-026-001/215
(RAM PURA)
|
2601014000NRG24120720230083777
|
12/07/2023
|
Gurbaksh Kaur
|
2601014WL007316
|
Gurbaksh Kaur
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378822
|
|
GURBAKSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
QADIAN
|
PB-01-014-026-001/303
(RAM PURA)
|
2601014000NRG24120720230083726
|
12/07/2023
|
Kawaljit kaur
|
2601014WL007315
|
Kawaljit kaur
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378820
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
QADIAN
|
PB-01-014-026-001/41
(RAM PURA)
|
2601014000NRG24120720230083785
|
12/07/2023
|
SIMRAN KAUR
|
2601014WL007316
|
SIMRAN KAUR
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378818
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
QADIAN
|
PB-01-014-026-001/84
(RAM PURA)
|
2601014000NRG24120720230083740
|
12/07/2023
|
HARBHAJAN SINGH
|
2601014WL007315
|
HARBHAJAN SINGH
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378826
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
QADIAN
|
PB-01-014-033-001/248
(DALLA)
|
2601014000NRG24120720230083578
|
12/07/2023
|
Mahinder singh
|
2601014WL007308
|
Mahinder singh
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378828
|
|
MAHINDER SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
QADIAN
|
PB-01-014-033-001/259
(DALLA)
|
2601014000NRG24120720230083583
|
12/07/2023
|
Baldev singh
|
2601014WL007308
|
Baldev singh
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378817
|
|
BALDEV SINGH S/O DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
QADIAN
|
PB-01-014-037-001/169
(LEEL KALAN)
|
2601014000NRG24120720230083485
|
12/07/2023
|
Babbli
|
2601014WL007300
|
Babbli
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378825
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
QADIAN
|
PB-01-014-037-001/17-A
(LEEL KALAN)
|
2601014000NRG24120720230083486
|
12/07/2023
|
SATNAM SINGH
|
2601014WL007300
|
SATNAM SINGH
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378829
|
|
SATNAM SINGH S/O SH.AJIT SINGH
|
BANK OF BARODA(606985)
|
|
119
|
QADIAN
|
PB-01-014-037-001/170
(LEEL KALAN)
|
2601014000NRG24120720230083487
|
12/07/2023
|
Sandeep Kaur
|
2601014WL007300
|
Sandeep Kaur
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378834
|
|
Sandeep Kaur
|
BANK OF BARODA(606985)
|
|
120
|
QADIAN
|
PB-01-014-037-001/4-A
(LEEL KALAN)
|
2601014000NRG24120720230083505
|
12/07/2023
|
NISHAN SINGH
|
2601014WL007300
|
NISHAN SINGH
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378851
|
|
Nishan Singh
|
BANK OF BARODA(606985)
|
|
121
|
QADIAN
|
PB-01-014-037-001/51
(LEEL KALAN)
|
2601014000NRG24120720230083506
|
12/07/2023
|
BALDEV SINGH
|
2601014WL007300
|
BALDEV SINGH
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378827
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
QADIAN
|
PB-01-014-092-001/12
(BASTI BAJIGAR THIND)
|
2601014000NRG24120720230083770
|
12/07/2023
|
BABLI
|
2601014WL007315
|
BABLI
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378850
|
|
BABBI WO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
QADIAN
|
PB-01-014-096-001/82
(Patti Baba Vishwakarma)
|
2601014000NRG24120720230084462
|
12/07/2023
|
Rajandeep Kaur
|
2601014WL007385
|
Rajandeep Kaur
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378835
|
|
RAJANDEEP KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
124
|
QADIAN
|
PB-01-014-016-001/286
(BHAMRI)
|
2601014000NRG24120720230083643
|
12/07/2023
|
AMANDEEP
|
2601014WL007311
|
AMANDEEP
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378841
|
|
AMANDEEP WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
125
|
QADIAN
|
PB-01-014-006-001/103
(NANGAL BUTAR)
|
2601014000NRG24120720230083653
|
12/07/2023
|
Kashmir Singh
|
2601014WL007312
|
Kashmir Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378884
|
|
KASHMIR SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
QADIAN
|
PB-01-014-006-001/104
(NANGAL BUTAR)
|
2601014000NRG24120720230083654
|
12/07/2023
|
Balkar Singh
|
2601014WL007312
|
Balkar Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378878
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
QADIAN
|
PB-01-014-006-001/115
(NANGAL BUTAR)
|
2601014000NRG24120720230083655
|
12/07/2023
|
Harjit Kaur
|
2601014WL007312
|
Harjit Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378948
|
|
HARJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
QADIAN
|
PB-01-014-006-001/126
(NANGAL BUTAR)
|
2601014000NRG24120720230083657
|
12/07/2023
|
Ranjit Kaur
|
2601014WL007312
|
Ranjit Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378899
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
QADIAN
|
PB-01-014-006-001/132
(NANGAL BUTAR)
|
2601014000NRG24120720230083658
|
12/07/2023
|
Manjinder kaur
|
2601014WL007312
|
Manjinder kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378902
|
|
MANJINDER KAUR WOLAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
QADIAN
|
PB-01-014-006-001/154
(NANGAL BUTAR)
|
2601014000NRG24120720230083660
|
12/07/2023
|
Lakhwant Kaur
|
2601014WL007312
|
Lakhwant Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378944
|
|
LAKHWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
QADIAN
|
PB-01-014-006-001/155
(NANGAL BUTAR)
|
2601014000NRG24120720230083661
|
12/07/2023
|
Labh Singh
|
2601014WL007312
|
Labh Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378885
|
|
LABH SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
QADIAN
|
PB-01-014-006-001/168
(NANGAL BUTAR)
|
2601014000NRG24120720230083664
|
12/07/2023
|
Ranjit Kaur
|
2601014WL007312
|
Ranjit Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378769
|
|
RANJIT KAUR WO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
QADIAN
|
PB-01-014-006-001/90
(NANGAL BUTAR)
|
2601014000NRG24120720230083666
|
12/07/2023
|
Rajwinder Kaur
|
2601014WL007312
|
Rajwinder Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378880
|
|
JASWANT SINGH AND RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
QADIAN
|
PB-01-014-006-001/99
(NANGAL BUTAR)
|
2601014000NRG24120720230083671
|
12/07/2023
|
Surjeet Singh
|
2601014WL007312
|
Surjeet Singh
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378886
|
|
SURJEET SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
QADIAN
|
PB-01-014-023-001/102
(THIND)
|
2601014000NRG24120720230083695
|
12/07/2023
|
AMANDEEP KAUR
|
2601014WL007315
|
AMANDEEP KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378932
|
|
AMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
QADIAN
|
PB-01-014-023-001/3
(THIND)
|
2601014000NRG24120720230083696
|
12/07/2023
|
SAMITRI
|
2601014WL007315
|
SAMITRI
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378877
|
|
SUMITRI W/O GURMIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
QADIAN
|
PB-01-014-023-001/63
(THIND)
|
2601014000NRG24120720230083697
|
12/07/2023
|
KULWINDER KAUR
|
2601014WL007315
|
KULWINDER KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378752
|
|
KULWINDER KAUR WO DHALMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
QADIAN
|
PB-01-014-023-001/86
(THIND)
|
2601014000NRG24120720230083698
|
12/07/2023
|
SIMRAN KAUR
|
2601014WL007315
|
SIMRAN KAUR
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378768
|
|
SIMRAN KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
QADIAN
|
PB-01-014-023-001/96
(THIND)
|
2601014000NRG24120720230083699
|
12/07/2023
|
JINDER KAUR
|
2601014WL007315
|
JINDER KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378887
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
QADIAN
|
PB-01-014-028-001/1
(DUNIA SANDHU)
|
2601014000NRG24120720230083596
|
12/07/2023
|
KASHMIR SINGH
|
2601014WL007309
|
KASHMIR SINGH
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378953
|
|
KASHMIR SINGH SO MAKHKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
QADIAN
|
PB-01-014-028-001/1-A
(DUNIA SANDHU)
|
2601014000NRG24120720230083597
|
12/07/2023
|
MARTHA
|
2601014WL007309
|
MARTHA
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378754
|
|
MARTHAL WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
QADIAN
|
PB-01-014-028-001/138
(DUNIA SANDHU)
|
2601014000NRG24120720230083598
|
12/07/2023
|
LAKHWINDER KAUR
|
2601014WL007309
|
LAKHWINDER KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378766
|
|
LAKHWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
QADIAN
|
PB-01-014-028-001/14
(DUNIA SANDHU)
|
2601014000NRG24120720230083599
|
12/07/2023
|
BALWINDER SINGH
|
2601014WL007309
|
BALWINDER SINGH
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378952
|
|
BALWINDER SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
QADIAN
|
PB-01-014-028-001/142
(DUNIA SANDHU)
|
2601014000NRG24120720230083600
|
12/07/2023
|
KULDEEP KAUR
|
2601014WL007309
|
KULDEEP KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378757
|
|
KULDEEP KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
QADIAN
|
PB-01-014-028-001/144
(DUNIA SANDHU)
|
2601014000NRG24120720230083601
|
12/07/2023
|
surjit singh
|
2601014WL007309
|
surjit singh
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378892
|
|
SURJIT SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
QADIAN
|
PB-01-014-028-001/148
(DUNIA SANDHU)
|
2601014000NRG24120720230083602
|
12/07/2023
|
JEETO
|
2601014WL007309
|
JEETO
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378931
|
|
JEETO WO PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
QADIAN
|
PB-01-014-028-001/151
(DUNIA SANDHU)
|
2601014000NRG24120720230083603
|
12/07/2023
|
SUKHJEET KAUR
|
2601014WL007309
|
SUKHJEET KAUR
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378930
|
|
SUKHJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
QADIAN
|
PB-01-014-028-001/152
(DUNIA SANDHU)
|
2601014000NRG24120720230083604
|
12/07/2023
|
PARAMJIT KAUR
|
2601014WL007309
|
PARAMJIT KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378955
|
|
PARMAJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
QADIAN
|
PB-01-014-028-001/154
(DUNIA SANDHU)
|
2601014000NRG24120720230083605
|
12/07/2023
|
vinesh
|
2601014WL007309
|
vinesh
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378949
|
|
VINAS W/O BANTA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
QADIAN
|
PB-01-014-028-001/159
(DUNIA SANDHU)
|
2601014000NRG24120720230083606
|
12/07/2023
|
NINDER KAUR
|
2601014WL007309
|
NINDER KAUR
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378889
|
|
NARINDER KAUR W/O PIARA SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
QADIAN
|
PB-01-014-028-001/171
(DUNIA SANDHU)
|
2601014000NRG24120720230083608
|
12/07/2023
|
KAMLESH
|
2601014WL007309
|
KAMLESH
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378939
|
|
KAMLESH .
|
INDUSIND BANK(607189)
|
|
152
|
QADIAN
|
PB-01-014-028-001/173
(DUNIA SANDHU)
|
2601014000NRG24120720230083630
|
12/07/2023
|
Gurmeet singh
|
2601014WL007310
|
Gurmeet singh
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378882
|
|
GURMIT SINGH S/O ROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
QADIAN
|
PB-01-014-028-001/246
(DUNIA SANDHU)
|
2601014000NRG24120720230083612
|
12/07/2023
|
Gurpreet Singh
|
2601014WL007309
|
Gurpreet Singh
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378950
|
|
GURPREET SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
QADIAN
|
PB-01-014-028-001/247
(DUNIA SANDHU)
|
2601014000NRG24120720230083613
|
12/07/2023
|
Bhupinder Singh
|
2601014WL007309
|
Bhupinder Singh
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378765
|
|
BHUPINDER SINGH S/O GURDIAL SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
155
|
QADIAN
|
PB-01-014-028-001/248
(DUNIA SANDHU)
|
2601014000NRG24120720230083632
|
12/07/2023
|
Gian singh
|
2601014WL007310
|
Gian singh
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378937
|
|
GIAN SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
QADIAN
|
PB-01-014-028-001/258
(DUNIA SANDHU)
|
2601014000NRG24120720230083633
|
12/07/2023
|
Tarlochan Singh
|
2601014WL007310
|
Tarlochan Singh
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378933
|
|
TARLOCHAN SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
QADIAN
|
PB-01-014-028-001/3
(DUNIA SANDHU)
|
2601014000NRG24120720230083614
|
12/07/2023
|
SURINDER SINGH
|
2601014WL007309
|
SURINDER SINGH
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378951
|
|
SURINDER SINGH SO SHANGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
QADIAN
|
PB-01-014-028-001/50-A
(DUNIA SANDHU)
|
2601014000NRG24120720230083617
|
12/07/2023
|
BALJIT KAUR
|
2601014WL007309
|
BALJIT KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378936
|
|
BALJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
QADIAN
|
PB-01-014-028-001/56-A
(DUNIA SANDHU)
|
2601014000NRG24120720230083618
|
12/07/2023
|
BASANT SINGH
|
2601014WL007309
|
BASANT SINGH
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378954
|
|
BASANT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
QADIAN
|
PB-01-014-028-001/72
(DUNIA SANDHU)
|
2601014000NRG24120720230083621
|
12/07/2023
|
KANSO
|
2601014WL007309
|
KANSO
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378945
|
|
KANSO W/O KARTAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
QADIAN
|
PB-01-014-028-001/72-A
(DUNIA SANDHU)
|
2601014000NRG24120720230083622
|
12/07/2023
|
NIRMAL SINGH
|
2601014WL007309
|
NIRMAL SINGH
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378898
|
|
NIRMAL SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
QADIAN
|
PB-01-014-028-001/76-A
(DUNIA SANDHU)
|
2601014000NRG24120720230083623
|
12/07/2023
|
GURMEET KAUR
|
2601014WL007309
|
GURMEET KAUR
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378760
|
|
GIAN KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
QADIAN
|
PB-01-014-028-001/8
(DUNIA SANDHU)
|
2601014000NRG24120720230083624
|
12/07/2023
|
rani
|
2601014WL007309
|
rani
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378755
|
|
RANI WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
QADIAN
|
PB-01-014-028-001/80-A
(DUNIA SANDHU)
|
2601014000NRG24120720230083625
|
12/07/2023
|
KULDEEP KAUR
|
2601014WL007309
|
KULDEEP KAUR
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378893
|
|
KULDEEP KAUR WO BAU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
QADIAN
|
PB-01-014-028-001/89
(DUNIA SANDHU)
|
2601014000NRG24120720230083627
|
12/07/2023
|
JASBIR KAUR
|
2601014WL007309
|
JASBIR KAUR
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378900
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
QADIAN
|
PB-01-014-028-001/90
(DUNIA SANDHU)
|
2601014000NRG24120720230083628
|
12/07/2023
|
NIRMAL KAUR
|
2601014WL007309
|
NIRMAL KAUR
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378759
|
|
NIRMAL KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
QADIAN
|
PB-01-014-028-001/92
(DUNIA SANDHU)
|
2601014000NRG24120720230083629
|
12/07/2023
|
Manjit Kaur
|
2601014WL007309
|
Manjit Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378750
|
|
MANJIT KAUR W/O SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
QADIAN
|
PB-01-014-035-001/105-A
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083743
|
12/07/2023
|
BALJIT KAUR
|
2601014WL007315
|
BALJIT KAUR
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378896
|
|
BALJIT KAUR W/O SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
QADIAN
|
PB-01-014-035-001/184
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083555
|
12/07/2023
|
Kashmir Kaur
|
2601014WL007306
|
Kashmir Kaur
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378891
|
|
KASHMIR KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
QADIAN
|
PB-01-014-035-001/187
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083744
|
12/07/2023
|
Lakhwinder Kaur
|
2601014WL007315
|
Lakhwinder Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378763
|
|
LAKHWINDER KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
QADIAN
|
PB-01-014-035-001/188
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083556
|
12/07/2023
|
Rajni
|
2601014WL007306
|
Rajni
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378943
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
QADIAN
|
PB-01-014-035-001/189
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083745
|
12/07/2023
|
Paramjit Kaur
|
2601014WL007315
|
Paramjit Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378756
|
|
PARAMJIT KAUR W/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
QADIAN
|
PB-01-014-035-001/190
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083746
|
12/07/2023
|
Dalbiro
|
2601014WL007315
|
Dalbiro
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378897
|
|
DALBIRO W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
QADIAN
|
PB-01-014-035-001/193
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083747
|
12/07/2023
|
Raj Kaur
|
2601014WL007315
|
Raj Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378956
|
|
RAJ KAUR W/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
QADIAN
|
PB-01-014-035-001/195
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083748
|
12/07/2023
|
Bevi
|
2601014WL007315
|
Bevi
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378761
|
|
BEVI DO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
QADIAN
|
PB-01-014-035-001/196
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083749
|
12/07/2023
|
Dilbag Singh
|
2601014WL007315
|
Dilbag Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378946
|
|
DILBAG SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
QADIAN
|
PB-01-014-035-001/197
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083750
|
12/07/2023
|
Rani
|
2601014WL007315
|
Rani
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378758
|
|
RANI W/O SUBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
QADIAN
|
PB-01-014-035-001/199
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083751
|
12/07/2023
|
Geeta
|
2601014WL007315
|
Geeta
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378934
|
|
GEETA DO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
QADIAN
|
PB-01-014-035-001/200
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083752
|
12/07/2023
|
Nirmaljit Kaur
|
2601014WL007315
|
Nirmaljit Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378883
|
|
NIRMALJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
QADIAN
|
PB-01-014-035-001/201
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083753
|
12/07/2023
|
Sonia
|
2601014WL007315
|
Sonia
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378942
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
QADIAN
|
PB-01-014-035-001/203
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083755
|
12/07/2023
|
Sita
|
2601014WL007315
|
Sita
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378764
|
|
SITA W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
QADIAN
|
PB-01-014-035-001/204
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083756
|
12/07/2023
|
Sheela
|
2601014WL007315
|
Sheela
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378940
|
|
SHEELA WO SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
QADIAN
|
PB-01-014-035-001/205
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083757
|
12/07/2023
|
Mandeep
|
2601014WL007315
|
Mandeep
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378901
|
|
MANDEEP WO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
QADIAN
|
PB-01-014-035-001/217
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083758
|
12/07/2023
|
Salwinder Kaur
|
2601014WL007315
|
Salwinder Kaur
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378947
|
|
SALWINDER KAUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
QADIAN
|
PB-01-014-035-001/219
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083759
|
12/07/2023
|
sharanjit Kaur
|
2601014WL007315
|
sharanjit Kaur
|
00354
|
PUNB0350100
|
1212
|
1212
|
Rejected
|
20/07/2023
|
|
3602378938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
QADIAN
|
PB-01-014-035-001/240
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083557
|
12/07/2023
|
Gurpreet singh
|
2601014WL007306
|
Gurpreet singh
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378888
|
|
GURPREET SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
QADIAN
|
PB-01-014-035-001/249
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083760
|
12/07/2023
|
Amarjit kaur
|
2601014WL007315
|
Amarjit kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378890
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
QADIAN
|
PB-01-014-035-001/250
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083761
|
12/07/2023
|
Palwinder kaur
|
2601014WL007315
|
Palwinder kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378895
|
|
PALWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
QADIAN
|
PB-01-014-035-001/251
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083558
|
12/07/2023
|
Baljinder kaur
|
2601014WL007306
|
Baljinder kaur
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378762
|
|
BALJINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
QADIAN
|
PB-01-014-035-001/252
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083762
|
12/07/2023
|
Ranjit kaur
|
2601014WL007315
|
Ranjit kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378941
|
|
RANJIT KAUR W/O AVTAR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
QADIAN
|
PB-01-014-035-001/254
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083763
|
12/07/2023
|
Neelam
|
2601014WL007315
|
Neelam
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378751
|
|
NEELAM WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
QADIAN
|
PB-01-014-035-001/255
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083764
|
12/07/2023
|
Sonia
|
2601014WL007315
|
Sonia
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378770
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
QADIAN
|
PB-01-014-035-001/71-A
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083768
|
12/07/2023
|
SUKHWINDER KAUR
|
2601014WL007315
|
SUKHWINDER KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378894
|
|
SUKHWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
QADIAN
|
PB-01-014-035-001/72-A
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083769
|
12/07/2023
|
JINDER KAUR
|
2601014WL007315
|
JINDER KAUR
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378753
|
|
JINDER KAUR W/O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
QADIAN
|
PB-01-014-092-001/15
(BASTI BAJIGAR THIND)
|
2601014000NRG24120720230083771
|
12/07/2023
|
SWARNI
|
2601014WL007315
|
SWARNI
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378935
|
|
SWARNI WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
QADIAN
|
PB-01-014-092-001/33
(BASTI BAJIGAR THIND)
|
2601014000NRG24120720230083774
|
12/07/2023
|
HANSO
|
2601014WL007315
|
HANSO
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378767
|
|
HANSO W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
QADIAN
|
PB-01-014-092-001/63
(BASTI BAJIGAR THIND)
|
2601014000NRG24120720230083775
|
12/07/2023
|
GOGI
|
2601014WL007315
|
GOGI
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378879
|
|
GOGI W/O SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
QADIAN
|
PB-01-014-092-001/74
(BASTI BAJIGAR THIND)
|
2601014000NRG24120720230083776
|
12/07/2023
|
GIAN KAUR
|
2601014WL007315
|
GIAN KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378881
|
|
GIAN KAUR W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96354
|
96354
|
|
|
|
|
|
|
|
|
199
|
QADIAN
|
PB-01-014-026-001/108
(RAM PURA)
|
2601014000NRG24120720230083703
|
12/07/2023
|
SUMANDEEP KAUR
|
2601014WL007315
|
SUMANDEEP KAUR
|
00354
|
PUNB0770000
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378784
|
|
SUMANDEEP KAUR W/O-M RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
200
|
QADIAN
|
PB-01-014-006-001/151
(NANGAL BUTAR)
|
2601014000NRG24120720230083659
|
12/07/2023
|
Karam Singh
|
2601014WL007312
|
Karam Singh
|
00415
|
SBIN0000616
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378921
|
|
KARAM SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
QADIAN
|
PB-01-014-029-001/221
(HARPURA)
|
2601014000NRG24120720230083648
|
12/07/2023
|
LAKHBIR KAUR
|
2601014WL007311
|
LAKHBIR KAUR
|
00415
|
SBIN0000616
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378774
|
|
MS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
202
|
QADIAN
|
PB-01-014-006-001/93
(NANGAL BUTAR)
|
2601014000NRG24120720230083668
|
12/07/2023
|
Palwinder Kaur
|
2601014WL007312
|
Palwinder Kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378846
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
QADIAN
|
PB-01-014-016-001/558
(BHAMRI)
|
2601014000NRG24120720230083646
|
12/07/2023
|
Rajni
|
2601014WL007311
|
Rajni
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378960
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
204
|
QADIAN
|
PB-01-014-023-001/101
(THIND)
|
2601014000NRG24120720230083694
|
12/07/2023
|
BALJIT KAUR
|
2601014WL007315
|
BALJIT KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378849
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
QADIAN
|
PB-01-014-026-001/105
(RAM PURA)
|
2601014000NRG24120720230083701
|
12/07/2023
|
KULDEEP SINGH
|
2601014WL007315
|
KULDEEP SINGH
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378771
|
|
KULDEEP KAUR W/OMANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
QADIAN
|
PB-01-014-026-001/111
(RAM PURA)
|
2601014000NRG24120720230083705
|
12/07/2023
|
KULJIT KAUR
|
2601014WL007315
|
KULJIT KAUR
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378869
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
QADIAN
|
PB-01-014-026-001/240
(RAM PURA)
|
2601014000NRG24120720230083778
|
12/07/2023
|
Gulshan singh
|
2601014WL007316
|
Gulshan singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378845
|
|
GULAB SINGH UNG GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
QADIAN
|
PB-01-014-026-001/263
(RAM PURA)
|
2601014000NRG24120720230083717
|
12/07/2023
|
Manjit Kaur
|
2601014WL007315
|
Manjit Kaur
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378864
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
209
|
QADIAN
|
PB-01-014-026-001/265
(RAM PURA)
|
2601014000NRG24120720230083718
|
12/07/2023
|
Sukhjeet Kaur
|
2601014WL007315
|
Sukhjeet Kaur
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378857
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
QADIAN
|
PB-01-014-026-001/315
(RAM PURA)
|
2601014000NRG24120720230083730
|
12/07/2023
|
Rajwinder kaur
|
2601014WL007315
|
Rajwinder kaur
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378863
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
QADIAN
|
PB-01-014-026-001/316
(RAM PURA)
|
2601014000NRG24120720230083732
|
12/07/2023
|
Sarabjit kaur
|
2601014WL007315
|
Sarabjit kaur
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378959
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
QADIAN
|
PB-01-014-026-001/42
(RAM PURA)
|
2601014000NRG24120720230083733
|
12/07/2023
|
DHIRO
|
2601014WL007315
|
DHIRO
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378856
|
|
DHIRO W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
QADIAN
|
PB-01-014-026-001/43
(RAM PURA)
|
2601014000NRG24120720230083734
|
12/07/2023
|
SARABJIT KAUR
|
2601014WL007315
|
SARABJIT KAUR
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378868
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
QADIAN
|
PB-01-014-026-001/47
(RAM PURA)
|
2601014000NRG24120720230083736
|
12/07/2023
|
HARJINDER KAUR
|
2601014WL007315
|
HARJINDER KAUR
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378859
|
|
MASTER MANMIT KAUR UNG HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
QADIAN
|
PB-01-014-026-001/74
(RAM PURA)
|
2601014000NRG24120720230083738
|
12/07/2023
|
AMANDEEP KAUR
|
2601014WL007315
|
AMANDEEP KAUR
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378776
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
QADIAN
|
PB-01-014-026-001/85
(RAM PURA)
|
2601014000NRG24120720230083741
|
12/07/2023
|
PARAMJIT KAUR
|
2601014WL007315
|
PARAMJIT KAUR
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378858
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
QADIAN
|
PB-01-014-026-001/95
(RAM PURA)
|
2601014000NRG24120720230083742
|
12/07/2023
|
BALJINDER KAUR
|
2601014WL007315
|
BALJINDER KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378866
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
QADIAN
|
PB-01-014-028-001/2
(DUNIA SANDHU)
|
2601014000NRG24120720230083611
|
12/07/2023
|
GURMUKH SINGH
|
2601014WL007309
|
GURMUKH SINGH
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378775
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
QADIAN
|
PB-01-014-028-001/58-A
(DUNIA SANDHU)
|
2601014000NRG24120720230083619
|
12/07/2023
|
BHOLI
|
2601014WL007309
|
BHOLI
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378865
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
220
|
QADIAN
|
PB-01-014-028-001/88
(DUNIA SANDHU)
|
2601014000NRG24120720230083626
|
12/07/2023
|
RAJ
|
2601014WL007309
|
RAJ
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378842
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
QADIAN
|
PB-01-014-033-001/101
(DALLA)
|
2601014000NRG24120720230083567
|
12/07/2023
|
BHOLI
|
2601014WL007308
|
BHOLI
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378923
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
222
|
QADIAN
|
PB-01-014-033-001/136
(DALLA)
|
2601014000NRG24120720230083569
|
12/07/2023
|
BALWINDER KAUR
|
2601014WL007308
|
BALWINDER KAUR
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378773
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
QADIAN
|
PB-01-014-033-001/145
(DALLA)
|
2601014000NRG24120720230083570
|
12/07/2023
|
Ajuba
|
2601014WL007308
|
Ajuba
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378862
|
|
MR AJUBA SO BHALO
|
STATE BANK OF INDIA(508548)
|
|
224
|
QADIAN
|
PB-01-014-033-001/206
(DALLA)
|
2601014000NRG24120720230083573
|
12/07/2023
|
Davinder Singh
|
2601014WL007308
|
Davinder Singh
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378837
|
|
DAVINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
225
|
QADIAN
|
PB-01-014-033-001/247
(DALLA)
|
2601014000NRG24120720230083577
|
12/07/2023
|
Waryam singh
|
2601014WL007308
|
Waryam singh
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378922
|
|
SH WARYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
QADIAN
|
PB-01-014-033-001/263
(DALLA)
|
2601014000NRG24120720230083585
|
12/07/2023
|
Gurmit kaur
|
2601014WL007308
|
Gurmit kaur
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378867
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
227
|
QADIAN
|
PB-01-014-033-001/9
(DALLA)
|
2601014000NRG24120720230083592
|
12/07/2023
|
Kulwant kaur
|
2601014WL007308
|
Kulwant kaur
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378782
|
|
KASHMIR SINGH &KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
QADIAN
|
PB-01-014-033-001/93
(DALLA)
|
2601014000NRG24120720230083593
|
12/07/2023
|
BHALLO
|
2601014WL007308
|
BHALLO
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378861
|
|
MR BHALO
|
STATE BANK OF INDIA(508548)
|
|
229
|
QADIAN
|
PB-01-014-035-001/202
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083754
|
12/07/2023
|
Pinki
|
2601014WL007315
|
Pinki
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602378860
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
230
|
QADIAN
|
PB-01-014-037-001/121
(LEEL KALAN)
|
2601014000NRG24120720230083478
|
12/07/2023
|
Ninder Kaur
|
2601014WL007300
|
Ninder Kaur
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378843
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
QADIAN
|
PB-01-014-037-001/243
(LEEL KALAN)
|
2601014000NRG24120720230083494
|
12/07/2023
|
Baljinder Kaur
|
2601014WL007300
|
Baljinder Kaur
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378847
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
QADIAN
|
PB-01-014-037-001/261
(LEEL KALAN)
|
2601014000NRG24120720230083499
|
12/07/2023
|
Harjinder Kaur
|
2601014WL007300
|
Harjinder Kaur
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378772
|
|
HARJINDER KAUR
|
INDUSIND BANK(607189)
|
|
233
|
QADIAN
|
PB-01-014-075-001/38
(CHHOTA NANGAL)
|
2601014000NRG24120720230083561
|
12/07/2023
|
bawa singh
|
2601014WL007307
|
bawa singh
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378924
|
|
BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
QADIAN
|
PB-01-014-075-001/49
(CHHOTA NANGAL)
|
2601014000NRG24120720230083563
|
12/07/2023
|
Ashok Kumar
|
2601014WL007307
|
Ashok Kumar
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378839
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
QADIAN
|
PB-01-014-075-001/49
(CHHOTA NANGAL)
|
2601014000NRG24120720230083564
|
12/07/2023
|
Rita
|
2601014WL007307
|
Rita
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378957
|
|
MRS RITA RITA
|
STATE BANK OF INDIA(508548)
|
|
236
|
QADIAN
|
PB-01-014-075-001/50
(CHHOTA NANGAL)
|
2601014000NRG24120720230083565
|
12/07/2023
|
Rohit
|
2601014WL007307
|
Rohit
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378844
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
237
|
QADIAN
|
PB-01-014-075-001/51
(CHHOTA NANGAL)
|
2601014000NRG24120720230083566
|
12/07/2023
|
Saria
|
2601014WL007307
|
Saria
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602378925
|
|
SARIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
238
|
QADIAN
|
PB-01-014-035-001/258
(TALWANDI JHUNGLA)
|
2601014000NRG24120720230083766
|
12/07/2023
|
Harjit kaur
|
2601014WL007315
|
Harjit kaur
|
00415
|
SBIN0010668
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378962
|
|
HARJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
239
|
QADIAN
|
PB-01-014-063-001/115
(DHEERA)
|
2601014000NRG24120720230083516
|
12/07/2023
|
Davinder Singh
|
2601014WL007302
|
Davinder Singh
|
00415
|
SBIN0010745
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378958
|
|
DAVINDER SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
240
|
QADIAN
|
PB-01-014-026-001/292
(RAM PURA)
|
2601014000NRG24120720230083722
|
12/07/2023
|
Sumandeep Kaur
|
2601014WL007315
|
Sumandeep Kaur
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602378961
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
QADIAN
|
PB-01-014-037-001/260
(LEEL KALAN)
|
2601014000NRG24120720230083498
|
12/07/2023
|
Nath
|
2601014WL007300
|
Nath
|
00415
|
SBIN0050636
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378781
|
|
MASTER NATH
|
STATE BANK OF INDIA(508548)
|
|
242
|
QADIAN
|
PB-01-014-037-001/6-A
(LEEL KALAN)
|
2601014000NRG24120720230083507
|
12/07/2023
|
DALBIR SINGH
|
2601014WL007300
|
DALBIR SINGH
|
00415
|
SBIN0050636
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602378778
|
|
DALBIR SINGH S/O SH.HARNAM SINGH
|
BANK OF BARODA(606985)
|
|
243
|
QADIAN
|
PB-01-014-054-001/69
(NATHPUR)
|
2601014000NRG24120720230083692
|
12/07/2023
|
DILPREET SINGH
|
2601014WL007314
|
DILPREET SINGH
|
00415
|
SBIN0050636
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602378848
|
|
MR DILPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
QADIAN
|
PB-01-014-088-001/55
(DALLA MOUR)
|
2601014000NRG24120720230083595
|
12/07/2023
|
Darshan singh
|
2601014WL007308
|
Darshan singh
|
00415
|
SBIN0050636
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378777
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
245
|
QADIAN
|
PB-01-014-088-001/53
(DALLA MOUR)
|
2601014000NRG24120720230083594
|
12/07/2023
|
Ranjit singh
|
2601014WL007308
|
Ranjit singh
|
00554
|
KKBK0004102
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602378838
|
|
RANJIT SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269367
|
269367
|
|
|
|
|
|
|
|