|
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-01-014-083-001/98
(RURAL QADIAN)
|
2601014000NRG24250120240244457
|
25/01/2024
|
Amarjeet Kaur
|
2601014WL021853
|
Amarjeet Kaur
|
00045
|
BARB0BATALA
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865649
|
|
AMARJEET KAUR W O MU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-068-001/185
(KAHLWAN)
|
2601014000NRG24250120240244465
|
25/01/2024
|
Tajinder kaur
|
2601014WL021854
|
Tajinder kaur
|
00078
|
CNRB0001402
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355865713
|
|
TAJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-068-001/175
(KAHLWAN)
|
2601014000NRG24250120240244452
|
25/01/2024
|
Sarbjeet kaur
|
2601014WL021853
|
Sarbjeet kaur
|
00078
|
CNRB0006615
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865707
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-075-001/1
(CHHOTA NANGAL)
|
2601014000NRG24250120240243741
|
25/01/2024
|
Baldev raj
|
2601014WL021788
|
Baldev raj
|
00152
|
HDFC0001369
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355865662
|
|
BALDEV RAJ S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
QADIAN
|
PB-01-014-075-001/19
(CHHOTA NANGAL)
|
2601014000NRG24250120240243742
|
25/01/2024
|
Pinder
|
2601014WL021788
|
Pinder
|
00152
|
HDFC0001369
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355865617
|
|
PINDER
|
HDFC BANK LTD(607152)
|
|
6
|
QADIAN
|
PB-01-014-075-001/34
(CHHOTA NANGAL)
|
2601014000NRG24250120240243744
|
25/01/2024
|
neha
|
2601014WL021788
|
neha
|
00152
|
HDFC0001369
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355865619
|
|
NEHA
|
HDFC BANK LTD(607152)
|
|
7
|
QADIAN
|
PB-01-014-075-001/42
(CHHOTA NANGAL)
|
2601014000NRG24250120240243745
|
25/01/2024
|
kuldeep singh
|
2601014WL021788
|
kuldeep singh
|
00152
|
HDFC0001369
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355865661
|
|
KULDIP SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
QADIAN
|
PB-01-014-075-001/6
(CHHOTA NANGAL)
|
2601014000NRG24250120240243751
|
25/01/2024
|
Veero
|
2601014WL021788
|
Veero
|
00152
|
HDFC0001369
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355865616
|
|
VEERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
QADIAN
|
PB-01-014-075-001/7
(CHHOTA NANGAL)
|
2601014000NRG24250120240243752
|
25/01/2024
|
Madan lal
|
2601014WL021788
|
Madan lal
|
00152
|
HDFC0001369
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355865618
|
|
MADAN LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
QADIAN
|
PB-01-014-016-001/220
(BHAMRI)
|
2601014000NRG24250120240244198
|
25/01/2024
|
HARJIT KAUR
|
2601014WL021834
|
HARJIT KAUR
|
00152
|
HDFC0003314
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355865663
|
|
HARJIT KAUR WO CHAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
QADIAN
|
PB-01-014-016-001/133
(BHAMRI)
|
2601014000NRG24250120240244197
|
25/01/2024
|
parmjit kaur
|
2601014WL021834
|
parmjit kaur
|
00349
|
PSIB0000062
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355865686
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
QADIAN
|
PB-01-014-016-001/257
(BHAMRI)
|
2601014000NRG24250120240244199
|
25/01/2024
|
SURINDER KAUR
|
2601014WL021834
|
SURINDER KAUR
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355865695
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
QADIAN
|
PB-01-014-016-001/638
(BHAMRI)
|
2601014000NRG24250120240244206
|
25/01/2024
|
SURINDER SINGH
|
2601014WL021834
|
SURINDER SINGH
|
00349
|
PSIB0000062
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355865698
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
QADIAN
|
PB-01-014-016-001/640
(BHAMRI)
|
2601014000NRG24250120240244208
|
25/01/2024
|
HARDEEP SINGH
|
2601014WL021834
|
HARDEEP SINGH
|
00349
|
PSIB0000062
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355865697
|
|
HARDEEP SINGH S/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
QADIAN
|
PB-01-014-016-001/641
(BHAMRI)
|
2601014000NRG24250120240244209
|
25/01/2024
|
DAVINDER SINGH
|
2601014WL021834
|
DAVINDER SINGH
|
00349
|
PSIB0000062
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355865696
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
QADIAN
|
PB-01-014-016-001/77
(BHAMRI)
|
2601014000NRG24250120240244211
|
25/01/2024
|
Gurmeet kaur
|
2601014WL021834
|
Gurmeet kaur
|
00349
|
PSIB0000062
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355865687
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
17
|
QADIAN
|
PB-01-014-003-001/103
(KOTLA MUSA))
|
2601014000NRG24250120240244420
|
25/01/2024
|
Dalbir Singh
|
2601014WL021853
|
Dalbir Singh
|
00349
|
PSIB0000129
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865684
|
|
DALBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
QADIAN
|
PB-01-014-039-001/112
(CHEEMA)
|
2601014000NRG24250120240243703
|
25/01/2024
|
Surjit SIngh
|
2601014WL021785
|
Surjit SIngh
|
00349
|
PSIB0000129
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355865685
|
|
SURJIT SI NGH S/O WASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
19
|
QADIAN
|
PB-01-014-042-001/13
(DAULTPUR)
|
2601014000NRG24250120240243790
|
25/01/2024
|
SATNAAM SINGH
|
2601014WL021792
|
SATNAAM SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355865702
|
|
SATNAM SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
QADIAN
|
PB-01-014-042-001/137
(DAULTPUR)
|
2601014000NRG24250120240243792
|
25/01/2024
|
Rattan Kumar
|
2601014WL021792
|
Rattan Kumar
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355865706
|
|
RATTAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
QADIAN
|
PB-01-014-042-001/2
(DAULTPUR)
|
2601014000NRG24250120240243793
|
25/01/2024
|
RATAN SINGH
|
2601014WL021792
|
RATAN SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355865703
|
|
RATTAN SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
QADIAN
|
PB-01-014-042-001/24
(DAULTPUR)
|
2601014000NRG24250120240243794
|
25/01/2024
|
Manjinderpal Singh
|
2601014WL021792
|
Manjinderpal Singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355865705
|
|
MANJINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
QADIAN
|
PB-01-014-066-001/11
(RASULPUR)
|
2601014000NRG24250120240243796
|
25/01/2024
|
RANJIT KAUR
|
2601014WL021792
|
RANJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355865693
|
|
RANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
QADIAN
|
PB-01-014-066-001/247
(RASULPUR)
|
2601014000NRG24250120240243798
|
25/01/2024
|
Amandeep singh
|
2601014WL021792
|
Amandeep singh
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355865704
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
QADIAN
|
PB-01-014-066-001/77
(RASULPUR)
|
2601014000NRG24250120240243799
|
25/01/2024
|
SUKHWINDER KAUR
|
2601014WL021792
|
SUKHWINDER KAUR
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355865678
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
26
|
QADIAN
|
PB-01-014-066-001/1
(RASULPUR)
|
2601014000NRG24250120240243795
|
25/01/2024
|
SUKHWINDER KAUR
|
2601014WL021792
|
SUKHWINDER KAUR
|
00349
|
PSIB0021219
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355865709
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
QADIAN
|
PB-01-014-066-001/210
(RASULPUR)
|
2601014000NRG24250120240244450
|
25/01/2024
|
Simranjit Kaur
|
2601014WL021853
|
Simranjit Kaur
|
00349
|
PSIB0021219
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865708
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
QADIAN
|
PB-01-014-066-001/247
(RASULPUR)
|
2601014000NRG24250120240243797
|
25/01/2024
|
Paramjit Kaur
|
2601014WL021792
|
Paramjit Kaur
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355865677
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
29
|
QADIAN
|
PB-01-014-068-001/186
(KAHLWAN)
|
2601014000NRG24250120240244466
|
25/01/2024
|
Hardeep kaur
|
2601014WL021854
|
Hardeep kaur
|
00349
|
PSIB0021339
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355865712
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
30
|
QADIAN
|
PB-01-014-016-001/581
(BHAMRI)
|
2601014000NRG24250120240244202
|
25/01/2024
|
KULBIR KAUR
|
2601014WL021834
|
KULBIR KAUR
|
00349
|
PSIB0021425
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355865676
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
QADIAN
|
PB-01-014-016-001/583
(BHAMRI)
|
2601014000NRG24250120240244203
|
25/01/2024
|
BALJIT KAUR
|
2601014WL021834
|
BALJIT KAUR
|
00349
|
PSIB0021425
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355865716
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
QADIAN
|
PB-01-014-016-001/632
(BHAMRI)
|
2601014000NRG24250120240244205
|
25/01/2024
|
AMANDEEP
|
2601014WL021834
|
AMANDEEP
|
00349
|
PSIB0021425
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355865715
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
QADIAN
|
PB-01-014-072-001/363
(BASRAI)
|
2601014000NRG24250120240244470
|
25/01/2024
|
Buta Singh
|
2601014WL021854
|
Buta Singh
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355865717
|
|
BUTA SINGH S/O-TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
QADIAN
|
PB-01-014-072-001/363
(BASRAI)
|
2601014000NRG24250120240244469
|
25/01/2024
|
Rajwant Kaur
|
2601014WL021854
|
Rajwant Kaur
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355865714
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
QADIAN
|
PB-01-014-076-001/377
(DHAPAI)
|
2601014000NRG24250120240244212
|
25/01/2024
|
major singh
|
2601014WL021834
|
major singh
|
00349
|
PSIB0021425
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355865675
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
36
|
QADIAN
|
PB-01-014-003-001/114
(KOTLA MUSA))
|
2601014000NRG24250120240244421
|
25/01/2024
|
Preet singh
|
2601014WL021853
|
Preet singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865632
|
|
PREET SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
QADIAN
|
PB-01-014-003-001/115
(KOTLA MUSA))
|
2601014000NRG24250120240244422
|
25/01/2024
|
Chanchal Singh
|
2601014WL021853
|
Chanchal Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865647
|
|
CHANCHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
QADIAN
|
PB-01-014-018-001/16
(DHANDOI)
|
2601014000NRG24250120240243834
|
25/01/2024
|
amrik
|
2601014WL021795
|
amrik
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355865656
|
|
AMRIK KAUR 307494 W/O LAKHWINDER SINGH D
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
QADIAN
|
PB-01-014-018-001/24
(DHANDOI)
|
2601014000NRG24250120240243835
|
25/01/2024
|
gurmeet
|
2601014WL021795
|
gurmeet
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355865657
|
|
GURMEET KAUR WO INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
QADIAN
|
PB-01-014-018-001/44
(DHANDOI)
|
2601014000NRG24250120240243836
|
25/01/2024
|
narinder
|
2601014WL021795
|
narinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355865655
|
|
MS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
QADIAN
|
PB-01-014-018-001/6
(DHANDOI)
|
2601014000NRG24250120240243837
|
25/01/2024
|
Kunan singh
|
2601014WL021795
|
Kunan singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355865659
|
|
KUNAN SINGH S/O UDHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
QADIAN
|
PB-01-014-018-001/93
(DHANDOI)
|
2601014000NRG24250120240243838
|
25/01/2024
|
parmjit kaur
|
2601014WL021795
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355865658
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
QADIAN
|
PB-01-014-023-001/159
(THIND)
|
2601014000NRG24250120240244426
|
25/01/2024
|
Ajit Singh
|
2601014WL021853
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865653
|
|
AJIT SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
QADIAN
|
PB-01-014-023-001/180
(THIND)
|
2601014000NRG24250120240244427
|
25/01/2024
|
Gurpreet kaur
|
2601014WL021853
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865652
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
45
|
QADIAN
|
PB-01-014-023-001/181
(THIND)
|
2601014000NRG24250120240244428
|
25/01/2024
|
kawalpreet kaur
|
2601014WL021853
|
kawalpreet kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355865620
|
|
KAWALPREET KAUR D/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
QADIAN
|
PB-01-014-023-001/184
(THIND)
|
2601014000NRG24250120240244429
|
25/01/2024
|
Palwinder singh
|
2601014WL021853
|
Palwinder singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355865633
|
|
PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
QADIAN
|
PB-01-014-023-001/186
(THIND)
|
2601014000NRG24250120240244430
|
25/01/2024
|
Jaswinder kaur
|
2601014WL021853
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355865629
|
|
ASWINDER KAUR WO LA
|
BANK OF BARODA(606985)
|
|
48
|
QADIAN
|
PB-01-014-028-001/274
(DUNIA SANDHU)
|
2601014000NRG24250120240244438
|
25/01/2024
|
Kuldip singh
|
2601014WL021853
|
Kuldip singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355865642
|
|
KULDIP SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
QADIAN
|
PB-01-014-031-001/433
(WADALA GARANTHIAN)
|
2601014000NRG24250120240244439
|
25/01/2024
|
Jagpreet Singh
|
2601014WL021853
|
Jagpreet Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865636
|
|
JAGPREET SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
QADIAN
|
PB-01-014-031-001/443
(WADALA GARANTHIAN)
|
2601014000NRG24250120240244440
|
25/01/2024
|
Baljit Kaur
|
2601014WL021853
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865630
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
51
|
QADIAN
|
PB-01-014-031-001/448
(WADALA GARANTHIAN)
|
2601014000NRG24250120240244441
|
25/01/2024
|
Jatinder Kaur
|
2601014WL021853
|
Jatinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865631
|
|
JATINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
QADIAN
|
PB-01-014-033-001/268
(DALLA)
|
2601014000NRG24250120240244443
|
25/01/2024
|
Ranjit Singh
|
2601014WL021853
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865637
|
|
MASTER RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
QADIAN
|
PB-01-014-037-001/278
(LEEL KALAN)
|
2601014000NRG24250120240244445
|
25/01/2024
|
Ranjit Singh
|
2601014WL021853
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865638
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
QADIAN
|
PB-01-014-040-001/202
(MOKAL)
|
2601014000NRG24250120240244446
|
25/01/2024
|
Narinder singh
|
2601014WL021853
|
Narinder singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865646
|
|
NARINDER SINGH SO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
QADIAN
|
PB-01-014-040-001/205
(MOKAL)
|
2601014000NRG24250120240244447
|
25/01/2024
|
Sunita Devi
|
2601014WL021853
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865718
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
QADIAN
|
PB-01-014-042-001/136
(DAULTPUR)
|
2601014000NRG24250120240243791
|
25/01/2024
|
Jagtar Singh
|
2601014WL021792
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355865648
|
|
Jagtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
57
|
QADIAN
|
PB-01-014-044-001/68
(BHITE WAD)
|
2601014000NRG24250120240243706
|
25/01/2024
|
Rajwinder kaur
|
2601014WL021785
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355865628
|
|
RAJBIR KAUR W/O BIKRAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
QADIAN
|
PB-01-014-054-001/161
(NATHPUR)
|
2601014000NRG24250120240244448
|
25/01/2024
|
Balwinder singh
|
2601014WL021853
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865635
|
|
BALWINDER SINGH
|
AXIS BANK(607153)
|
|
59
|
QADIAN
|
PB-01-014-065-001/88
(AWAN)
|
2601014000NRG24250120240243700
|
25/01/2024
|
Kulwinder Kaur
|
2601014WL021784
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355865634
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
QADIAN
|
PB-01-014-065-001/92
(AWAN)
|
2601014000NRG24250120240244449
|
25/01/2024
|
Balwinder kaur
|
2601014WL021853
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355865650
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
QADIAN
|
PB-01-014-068-001/145
(KAHLWAN)
|
2601014000NRG24250120240244451
|
25/01/2024
|
Hardeep singh
|
2601014WL021853
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865640
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
QADIAN
|
PB-01-014-068-001/176
(KAHLWAN)
|
2601014000NRG24250120240244453
|
25/01/2024
|
Surinder singh
|
2601014WL021853
|
Surinder singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865644
|
|
SURINDER SINGH S O M
|
BANK OF BARODA(606985)
|
|
63
|
QADIAN
|
PB-01-014-068-001/177
(KAHLWAN)
|
2601014000NRG24250120240244454
|
25/01/2024
|
Sarvan Singh
|
2601014WL021853
|
Sarvan Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865641
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
QADIAN
|
PB-01-014-068-001/178
(KAHLWAN)
|
2601014000NRG24250120240244463
|
25/01/2024
|
Nisan Singh
|
2601014WL021854
|
Nisan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355865627
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
QADIAN
|
PB-01-014-068-001/187
(KAHLWAN)
|
2601014000NRG24250120240244467
|
25/01/2024
|
Narinder kaur
|
2601014WL021854
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355865625
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
QADIAN
|
PB-01-014-072-001/12
(BASRAI)
|
2601014000NRG24250120240244468
|
25/01/2024
|
Sandeep kumar
|
2601014WL021854
|
Sandeep kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355865651
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
QADIAN
|
PB-01-014-072-001/367
(BASRAI)
|
2601014000NRG24250120240244471
|
25/01/2024
|
Gurjit kumar
|
2601014WL021854
|
Gurjit kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355865626
|
|
GURJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
QADIAN
|
PB-01-014-072-001/368
(BASRAI)
|
2601014000NRG24250120240244472
|
25/01/2024
|
Kashmir singh
|
2601014WL021854
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355865624
|
|
KASHMIR SINGH SO SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
QADIAN
|
PB-01-014-072-001/369
(BASRAI)
|
2601014000NRG24250120240244473
|
25/01/2024
|
Manpreet kaur
|
2601014WL021854
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355865622
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
QADIAN
|
PB-01-014-072-001/370
(BASRAI)
|
2601014000NRG24250120240244474
|
25/01/2024
|
Ranjit kaur
|
2601014WL021854
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355865623
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
QADIAN
|
PB-01-014-072-001/371
(BASRAI)
|
2601014000NRG24250120240244475
|
25/01/2024
|
Baljeet kaur
|
2601014WL021854
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355865621
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
QADIAN
|
PB-01-014-079-001/100
(MURADPUR)
|
2601014000NRG24250120240244455
|
25/01/2024
|
Sukhwinder singh
|
2601014WL021853
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865643
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
73
|
QADIAN
|
PB-01-014-079-001/101
(MURADPUR)
|
2601014000NRG24250120240244456
|
25/01/2024
|
Gagandeep singh
|
2601014WL021853
|
Gagandeep singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865645
|
|
GAGANDEEP SINGH
|
CANARA BANK(508532)
|
|
74
|
QADIAN
|
PB-01-014-087-001/17
(DALLA KALAN)
|
2601014000NRG24250120240243778
|
25/01/2024
|
Munshi
|
2601014WL021790
|
Munshi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355865654
|
|
MUNSHI S/O BAU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
QADIAN
|
PB-01-014-087-001/56
(DALLA KALAN)
|
2601014000NRG24250120240244458
|
25/01/2024
|
Bikramjeet Singh
|
2601014WL021853
|
Bikramjeet Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865639
|
|
BIKARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92112
|
92112
|
|
|
|
|
|
|
|
|
76
|
QADIAN
|
PB-01-014-003-001/54
(KOTLA MUSA))
|
2601014000NRG24250120240244423
|
25/01/2024
|
BIR SINGH
|
2601014WL021853
|
BIR SINGH
|
00354
|
PUNB0039600
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865679
|
|
BIR SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
QADIAN
|
PB-01-014-075-001/31
(CHHOTA NANGAL)
|
2601014000NRG24250120240243743
|
25/01/2024
|
Manpreet
|
2601014WL021788
|
Manpreet
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355865694
|
|
MANPREET SO LABH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
QADIAN
|
PB-01-014-075-001/43
(CHHOTA NANGAL)
|
2601014000NRG24250120240243746
|
25/01/2024
|
Ramesh Kumari
|
2601014WL021788
|
Ramesh Kumari
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355865681
|
|
RAMESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
QADIAN
|
PB-01-014-075-001/53
(CHHOTA NANGAL)
|
2601014000NRG24250120240243748
|
25/01/2024
|
Ninder
|
2601014WL021788
|
Ninder
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355865700
|
|
NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
QADIAN
|
PB-01-014-075-001/54
(CHHOTA NANGAL)
|
2601014000NRG24250120240243749
|
25/01/2024
|
Mneera
|
2601014WL021788
|
Mneera
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355865701
|
|
MNEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
QADIAN
|
PB-01-014-076-001/381
(DHAPAI)
|
2601014000NRG24250120240244213
|
25/01/2024
|
BALWINDER SINGH
|
2601014WL021834
|
BALWINDER SINGH
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355865680
|
|
BALWINDER SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
QADIAN
|
PB-01-014-087-001/2
(DALLA KALAN)
|
2601014000NRG24250120240243779
|
25/01/2024
|
Amandeep kaur
|
2601014WL021790
|
Amandeep kaur
|
00354
|
PUNB0039600
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355865699
|
|
DALJIT KAUR
|
BANK OF BARODA(606985)
|
|
83
|
QADIAN
|
PB-01-014-087-001/3
(DALLA KALAN)
|
2601014000NRG24250120240243781
|
25/01/2024
|
Mainderpal singh
|
2601014WL021790
|
Mainderpal singh
|
00354
|
PUNB0039600
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355865682
|
|
MOHINDER PAL S/O MRLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
84
|
QADIAN
|
PB-01-014-033-001/276
(DALLA)
|
2601014000NRG24250120240244444
|
25/01/2024
|
Jasbir Kaur
|
2601014WL021853
|
Jasbir Kaur
|
00354
|
PUNB0128110
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865710
|
|
JASBIR KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
QADIAN
|
PB-01-014-092-001/94
(BASTI BAJIGAR THIND)
|
2601014000NRG24250120240244461
|
25/01/2024
|
Jagiro devi
|
2601014WL021853
|
Jagiro devi
|
00354
|
PUNB0128110
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865711
|
|
JAGIRO DEVI D/O HAZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
86
|
QADIAN
|
PB-01-014-016-001/284
(BHAMRI)
|
2601014000NRG24250120240244200
|
25/01/2024
|
SARABJIT KAUR
|
2601014WL021834
|
SARABJIT KAUR
|
00354
|
PUNB0243600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355865674
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
QADIAN
|
PB-01-014-016-001/286
(BHAMRI)
|
2601014000NRG24250120240244201
|
25/01/2024
|
AMANDEEP
|
2601014WL021834
|
AMANDEEP
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355865692
|
|
AMANDEEP WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
QADIAN
|
PB-01-014-016-001/639
(BHAMRI)
|
2601014000NRG24250120240244207
|
25/01/2024
|
MANDEEP KAUR
|
2601014WL021834
|
MANDEEP KAUR
|
00354
|
PUNB0243600
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355865719
|
|
MANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
89
|
QADIAN
|
PB-01-014-023-001/110
(THIND)
|
2601014000NRG24250120240244424
|
25/01/2024
|
Jaspal singh
|
2601014WL021853
|
Jaspal singh
|
00354
|
PUNB0350100
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355865727
|
|
JASPAL SINGH SO UDHAM SINGH 7012
|
UNION BANK OF INDIA(508500)
|
|
90
|
QADIAN
|
PB-01-014-023-001/118
(THIND)
|
2601014000NRG24250120240244425
|
25/01/2024
|
GURPREET SINGH
|
2601014WL021853
|
GURPREET SINGH
|
00354
|
PUNB0350100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865606
|
|
GURPREET SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
QADIAN
|
PB-01-014-023-001/187
(THIND)
|
2601014000NRG24250120240244431
|
25/01/2024
|
Gopal singh
|
2601014WL021853
|
Gopal singh
|
00354
|
PUNB0350100
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355865720
|
|
GOPAL SINGH S/O CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
QADIAN
|
PB-01-014-023-001/31
(THIND)
|
2601014000NRG24250120240244432
|
25/01/2024
|
Sinder
|
2601014WL021853
|
Sinder
|
00354
|
PUNB0350100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865665
|
|
CHHINDER W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
QADIAN
|
PB-01-014-023-001/59
(THIND)
|
2601014000NRG24250120240244433
|
25/01/2024
|
JEETO
|
2601014WL021853
|
JEETO
|
00354
|
PUNB0350100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865668
|
|
JEETO W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
QADIAN
|
PB-01-014-028-001/11
(DUNIA SANDHU)
|
2601014000NRG24250120240244435
|
25/01/2024
|
ROOP SINGH
|
2601014WL021853
|
ROOP SINGH
|
00354
|
PUNB0350100
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355865721
|
|
ROOP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
QADIAN
|
PB-01-014-028-001/164
(DUNIA SANDHU)
|
2601014000NRG24250120240244436
|
25/01/2024
|
kulwant kaur
|
2601014WL021853
|
kulwant kaur
|
00354
|
PUNB0350100
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355865689
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
QADIAN
|
PB-01-014-028-001/212
(DUNIA SANDHU)
|
2601014000NRG24250120240244437
|
25/01/2024
|
Lucky
|
2601014WL021853
|
Lucky
|
00354
|
PUNB0350100
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2355865723
|
|
LUCKY SO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
QADIAN
|
PB-01-014-031-001/207
(WADALA GARANTHIAN)
|
2601014000NRG24250120240243689
|
25/01/2024
|
John masih
|
2601014WL021784
|
John masih
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355865600
|
|
JON MASIH S/O ANIAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
QADIAN
|
PB-01-014-031-001/306
(WADALA GARANTHIAN)
|
2601014000NRG24250120240243824
|
25/01/2024
|
Sukhjinder Kaur
|
2601014WL021794
|
Sukhjinder Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355865670
|
|
SUKHJINDER KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
QADIAN
|
PB-01-014-031-001/307
(WADALA GARANTHIAN)
|
2601014000NRG24250120240243825
|
25/01/2024
|
Akwinder Kaur
|
2601014WL021794
|
Akwinder Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355865728
|
|
AKWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
QADIAN
|
PB-01-014-031-001/355
(WADALA GARANTHIAN)
|
2601014000NRG24250120240243826
|
25/01/2024
|
Bittu Masih
|
2601014WL021794
|
Bittu Masih
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355865667
|
|
BITTU MASIH S/O TARFAIL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
QADIAN
|
PB-01-014-031-001/361
(WADALA GARANTHIAN)
|
2601014000NRG24250120240243827
|
25/01/2024
|
William Masih
|
2601014WL021794
|
William Masih
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355865666
|
|
WILLIAM MASIH SO TAFAIL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
QADIAN
|
PB-01-014-031-001/390
(WADALA GARANTHIAN)
|
2601014000NRG24250120240243828
|
25/01/2024
|
Ratan Masih
|
2601014WL021794
|
Ratan Masih
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355865725
|
|
RATTAN MASIH S/O BAWA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
QADIAN
|
PB-01-014-031-001/404
(WADALA GARANTHIAN)
|
2601014000NRG24250120240243829
|
25/01/2024
|
Kulwinder Kaur
|
2601014WL021794
|
Kulwinder Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355865671
|
|
KULWINDER KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
QADIAN
|
PB-01-014-031-001/418
(WADALA GARANTHIAN)
|
2601014000NRG24250120240243830
|
25/01/2024
|
Preeti
|
2601014WL021794
|
Preeti
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355865608
|
|
MS PREETI
|
STATE BANK OF INDIA(508548)
|
|
105
|
QADIAN
|
PB-01-014-031-001/428
(WADALA GARANTHIAN)
|
2601014000NRG24250120240243690
|
25/01/2024
|
Bheela
|
2601014WL021784
|
Bheela
|
00354
|
PUNB0350100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2355865603
|
|
BHILLA W/O NOOR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
QADIAN
|
PB-01-014-031-001/437
(WADALA GARANTHIAN)
|
2601014000NRG24250120240243691
|
25/01/2024
|
Geeta
|
2601014WL021784
|
Geeta
|
00354
|
PUNB0350100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865729
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
QADIAN
|
PB-01-014-031-001/438
(WADALA GARANTHIAN)
|
2601014000NRG24250120240243692
|
25/01/2024
|
Deepak Kumar
|
2601014WL021784
|
Deepak Kumar
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355865601
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
QADIAN
|
PB-01-014-031-001/445
(WADALA GARANTHIAN)
|
2601014000NRG24250120240243831
|
25/01/2024
|
Raj Kaur
|
2601014WL021794
|
Raj Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355865724
|
|
RAJ KAUR W/O BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
QADIAN
|
PB-01-014-031-001/446
(WADALA GARANTHIAN)
|
2601014000NRG24250120240243832
|
25/01/2024
|
Ninder Kaur
|
2601014WL021794
|
Ninder Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355865669
|
|
NINDER KAUR
|
BANK OF BARODA(606985)
|
|
110
|
QADIAN
|
PB-01-014-031-001/447
(WADALA GARANTHIAN)
|
2601014000NRG24250120240243833
|
25/01/2024
|
Dalbir Kaur
|
2601014WL021794
|
Dalbir Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355865604
|
|
DALBIR KAUR WO MOHINDER SINGH 7005
|
UNION BANK OF INDIA(508500)
|
|
111
|
QADIAN
|
PB-01-014-031-001/449
(WADALA GARANTHIAN)
|
2601014000NRG24250120240244442
|
25/01/2024
|
Inder Kaur
|
2601014WL021853
|
Inder Kaur
|
00354
|
PUNB0350100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865605
|
|
INDER KAUR WO HARBANS SINGH AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
QADIAN
|
PB-01-014-044-001/64
(BHITE WAD)
|
2601014000NRG24250120240243705
|
25/01/2024
|
Sukhpinder Singh
|
2601014WL021785
|
Sukhpinder Singh
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355865602
|
|
SUKHPINDER SINGH
|
AXIS BANK(607153)
|
|
113
|
QADIAN
|
PB-01-014-065-001/28
(AWAN)
|
2601014000NRG24250120240243693
|
25/01/2024
|
PRITPAL SINGH
|
2601014WL021784
|
PRITPAL SINGH
|
00354
|
PUNB0350100
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355865691
|
|
PRITPAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
QADIAN
|
PB-01-014-065-001/42
(AWAN)
|
2601014000NRG24250120240243694
|
25/01/2024
|
RAMANDEEP KAUR
|
2601014WL021784
|
RAMANDEEP KAUR
|
00354
|
PUNB0350100
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355865688
|
|
RAJINDER SINGH S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
QADIAN
|
PB-01-014-065-001/81
(AWAN)
|
2601014000NRG24250120240243695
|
25/01/2024
|
Mahinder Singh
|
2601014WL021784
|
Mahinder Singh
|
00354
|
PUNB0350100
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355865726
|
|
MAHINDER SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
QADIAN
|
PB-01-014-065-001/83
(AWAN)
|
2601014000NRG24250120240243696
|
25/01/2024
|
Baljit Kaur
|
2601014WL021784
|
Baljit Kaur
|
00354
|
PUNB0350100
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355865731
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
117
|
QADIAN
|
PB-01-014-065-001/86
(AWAN)
|
2601014000NRG24250120240243698
|
25/01/2024
|
Kartar Singh
|
2601014WL021784
|
Kartar Singh
|
00354
|
PUNB0350100
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355865722
|
|
KARTAR SINGH SO BAWA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
QADIAN
|
PB-01-014-065-001/90
(AWAN)
|
2601014000NRG24250120240243701
|
25/01/2024
|
Gurpreet singh
|
2601014WL021784
|
Gurpreet singh
|
00354
|
PUNB0350100
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355865732
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
QADIAN
|
PB-01-014-065-001/91
(AWAN)
|
2601014000NRG24250120240243702
|
25/01/2024
|
Rajwinder kaur
|
2601014WL021784
|
Rajwinder kaur
|
00354
|
PUNB0350100
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355865730
|
|
RAJWINDER KAUR DO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
QADIAN
|
PB-01-014-092-001/66
(BASTI BAJIGAR THIND)
|
2601014000NRG24250120240244459
|
25/01/2024
|
JYOTI
|
2601014WL021853
|
JYOTI
|
00354
|
PUNB0350100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865664
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
QADIAN
|
PB-01-014-092-001/82
(BASTI BAJIGAR THIND)
|
2601014000NRG24250120240244460
|
25/01/2024
|
RAJWINDER KAUR
|
2601014WL021853
|
RAJWINDER KAUR
|
00354
|
PUNB0350100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865690
|
|
MANJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
QADIAN
|
PB-01-014-092-001/95
(BASTI BAJIGAR THIND)
|
2601014000NRG24250120240244462
|
25/01/2024
|
Aman
|
2601014WL021853
|
Aman
|
00354
|
PUNB0350100
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865607
|
|
AMAN MGF SATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98475
|
98475
|
|
|
|
|
|
|
|
|
123
|
QADIAN
|
PB-01-014-044-001/22
(BHITE WAD)
|
2601014000NRG24250120240243704
|
25/01/2024
|
Lakhwinder Singh
|
2601014WL021785
|
Lakhwinder Singh
|
00354
|
PUNB0351900
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355865683
|
|
LAKHWINDER SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
124
|
QADIAN
|
PB-01-014-068-001/183
(KAHLWAN)
|
2601014000NRG24250120240244464
|
25/01/2024
|
Amrik singh
|
2601014WL021854
|
Amrik singh
|
00415
|
SBIN0000644
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355865614
|
|
AMRIK SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
125
|
QADIAN
|
PB-01-014-016-001/629
(BHAMRI)
|
2601014000NRG24250120240244204
|
25/01/2024
|
AASHI
|
2601014WL021834
|
AASHI
|
00415
|
SBIN0001571
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355865611
|
|
MRS SMT AASHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
QADIAN
|
PB-01-014-016-001/642
(BHAMRI)
|
2601014000NRG24250120240244210
|
25/01/2024
|
CHARANJIT KAUR
|
2601014WL021834
|
CHARANJIT KAUR
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355865610
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
QADIAN
|
PB-01-014-023-001/9
(THIND)
|
2601014000NRG24250120240244434
|
25/01/2024
|
GURMEET KAUR
|
2601014WL021853
|
GURMEET KAUR
|
00415
|
SBIN0001571
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355865672
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
QADIAN
|
PB-01-014-065-001/85
(AWAN)
|
2601014000NRG24250120240243697
|
25/01/2024
|
Kulwinderjeet Kaur
|
2601014WL021784
|
Kulwinderjeet Kaur
|
00415
|
SBIN0001571
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355865613
|
|
KULWINDERJIT KAUR
|
BANK OF BARODA(606985)
|
|
129
|
QADIAN
|
PB-01-014-065-001/87
(AWAN)
|
2601014000NRG24250120240243699
|
25/01/2024
|
Harjit Kaur
|
2601014WL021784
|
Harjit Kaur
|
00415
|
SBIN0001571
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2355865615
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
QADIAN
|
PB-01-014-075-001/50
(CHHOTA NANGAL)
|
2601014000NRG24250120240243747
|
25/01/2024
|
Rohit
|
2601014WL021788
|
Rohit
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355865673
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
QADIAN
|
PB-01-014-075-001/55
(CHHOTA NANGAL)
|
2601014000NRG24250120240243750
|
25/01/2024
|
Sarbjit
|
2601014WL021788
|
Sarbjit
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355865612
|
|
MRS SARBJIT SARBJIT
|
STATE BANK OF INDIA(508548)
|
|
132
|
QADIAN
|
PB-01-014-087-001/22
(DALLA KALAN)
|
2601014000NRG24250120240243780
|
25/01/2024
|
Jyoti
|
2601014WL021790
|
Jyoti
|
00415
|
SBIN0001571
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355865609
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
133
|
QADIAN
|
PB-01-014-087-001/1
(DALLA KALAN)
|
2601014000NRG24250120240243777
|
25/01/2024
|
Baljinder singh
|
2601014WL021790
|
Baljinder singh
|
00415
|
SBIN0050636
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355865660
|
|
BALJINDER SINGH S/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296031
|
296031
|
|
|
|
|
|
|
|