|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
QADIAN
|
PB-01-014-026-001/277
(RAM PURA)
|
2601014000NRG24110520230017255
|
11/05/2023
|
Nasib Singh
|
2601014WL001721
|
Nasib Singh
|
00032
|
UTIB0001280
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877634
|
|
NASIB SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-023-001/171
(THIND)
|
2601014000NRG24110520230017269
|
11/05/2023
|
Manpreet Kaur
|
2601014WL001722
|
Manpreet Kaur
|
00045
|
BARB0BATALA
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639877658
|
|
MANPREET KAUR WO JATINDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
QADIAN
|
PB-01-014-026-001/278
(RAM PURA)
|
2601014000NRG24110520230017303
|
11/05/2023
|
Gurwinder Kaur
|
2601014WL001722
|
Gurwinder Kaur
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639877635
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-040-001/167
(MOKAL)
|
2601014000NRG24110520230017362
|
11/05/2023
|
Sukhdeep Kaur
|
2601014WL001723
|
Sukhdeep Kaur
|
00152
|
HDFC0001369
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877668
|
|
SUKHDEEP KAUR DO PARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
QADIAN
|
PB-01-014-040-001/169
(MOKAL)
|
2601014000NRG24110520230017364
|
11/05/2023
|
Mukhtar Singh
|
2601014WL001723
|
Mukhtar Singh
|
00152
|
HDFC0001369
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639877670
|
|
MUKHTAR SINGH SO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-037-001/236
(LEEL KALAN)
|
2601014000NRG24110520230017432
|
11/05/2023
|
Ranjot Singh
|
2601014WL001729
|
Ranjot Singh
|
00152
|
HDFC0003255
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877667
|
|
RANJOT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
QADIAN
|
PB-01-014-037-001/165
(LEEL KALAN)
|
2601014000NRG24110520230017424
|
11/05/2023
|
Harpal Singh
|
2601014WL001729
|
Harpal Singh
|
00152
|
HDFC0003314
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877666
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
QADIAN
|
PB-01-014-026-001/301
(RAM PURA)
|
2601014000NRG24110520230017259
|
11/05/2023
|
Yukab
|
2601014WL001721
|
Yukab
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877638
|
|
YAKUB
|
PUNJAB & SIND BANK(607087)
|
|
9
|
QADIAN
|
PB-01-014-026-001/306
(RAM PURA)
|
2601014000NRG24110520230017260
|
11/05/2023
|
Jasbir kaur
|
2601014WL001721
|
Jasbir kaur
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877642
|
|
MS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
QADIAN
|
PB-01-014-026-001/53
(RAM PURA)
|
2601014000NRG24110520230017320
|
11/05/2023
|
SINDER KAUR
|
2601014WL001722
|
SINDER KAUR
|
00349
|
PSIB0000129
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639877641
|
|
SINDER KAUR W/O BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
QADIAN
|
PB-01-014-033-001/72
(DALLA)
|
2601014000NRG24110520230017505
|
11/05/2023
|
CHARANJIT KAUR
|
2601014WL001734
|
CHARANJIT KAUR
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877639
|
|
CHARNJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
QADIAN
|
PB-01-014-040-001/135
(MOKAL)
|
2601014000NRG24110520230017359
|
11/05/2023
|
Sarabjit Singh
|
2601014WL001723
|
Sarabjit Singh
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877640
|
|
SARABJEET SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
QADIAN
|
PB-01-014-040-001/165
(MOKAL)
|
2601014000NRG24110520230017360
|
11/05/2023
|
Paramjit Singh
|
2601014WL001723
|
Paramjit Singh
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877637
|
|
PARAMJIT SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
QADIAN
|
PB-01-014-040-001/168
(MOKAL)
|
2601014000NRG24110520230017363
|
11/05/2023
|
Satnam Singh
|
2601014WL001723
|
Satnam Singh
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877636
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
15
|
QADIAN
|
PB-01-014-072-001/120
(BASRAI)
|
2601014000NRG24110520230017240
|
11/05/2023
|
Suman
|
2601014WL001720
|
Suman
|
00349
|
PSIB0021425
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639877695
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
16
|
QADIAN
|
PB-01-014-072-001/326
(BASRAI)
|
2601014000NRG24110520230017241
|
11/05/2023
|
Pargaas
|
2601014WL001720
|
Pargaas
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877689
|
|
PARGAAS
|
ICICI BANK LTD(508534)
|
|
17
|
QADIAN
|
PB-01-014-072-001/327
(BASRAI)
|
2601014000NRG24110520230017242
|
11/05/2023
|
Raji
|
2601014WL001720
|
Raji
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877690
|
|
RAJI
|
ICICI BANK LTD(508534)
|
|
18
|
QADIAN
|
PB-01-014-072-001/329
(BASRAI)
|
2601014000NRG24110520230017243
|
11/05/2023
|
Anita
|
2601014WL001720
|
Anita
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877697
|
|
ANITA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
QADIAN
|
PB-01-014-072-001/333
(BASRAI)
|
2601014000NRG24110520230017244
|
11/05/2023
|
Manjeet Kaur
|
2601014WL001720
|
Manjeet Kaur
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877691
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
QADIAN
|
PB-01-014-072-001/334
(BASRAI)
|
2601014000NRG24110520230017245
|
11/05/2023
|
Monika
|
2601014WL001720
|
Monika
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877692
|
|
MONIKA
|
ICICI BANK LTD(508534)
|
|
21
|
QADIAN
|
PB-01-014-072-001/335
(BASRAI)
|
2601014000NRG24110520230017246
|
11/05/2023
|
Kamlesh
|
2601014WL001720
|
Kamlesh
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877694
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
QADIAN
|
PB-01-014-072-001/57
(BASRAI)
|
2601014000NRG24110520230017247
|
11/05/2023
|
SUBASH
|
2601014WL001720
|
SUBASH
|
00349
|
PSIB0021425
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877696
|
|
SUBASH CHANDER S/O BACHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
QADIAN
|
PB-01-014-072-001/95
(BASRAI)
|
2601014000NRG24110520230017248
|
11/05/2023
|
SUNITA
|
2601014WL001720
|
SUNITA
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877693
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
24
|
QADIAN
|
PB-01-014-013-001/58
(CHAH GIL)
|
2601014000NRG24110520230017388
|
11/05/2023
|
Manjit Kaur
|
2601014WL001725
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639877625
|
|
MANJIT KAUR WO MAHINDER SINGH 7026
|
UNION BANK OF INDIA(508500)
|
|
25
|
QADIAN
|
PB-01-014-023-001/159
(THIND)
|
2601014000NRG24110520230017268
|
11/05/2023
|
Ajit Singh
|
2601014WL001722
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877621
|
|
AJIT SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
QADIAN
|
PB-01-014-026-001/286
(RAM PURA)
|
2601014000NRG24110520230017257
|
11/05/2023
|
joginder kaur
|
2601014WL001721
|
joginder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877628
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
QADIAN
|
PB-01-014-026-001/287
(RAM PURA)
|
2601014000NRG24110520230017258
|
11/05/2023
|
Manjot kaur
|
2601014WL001721
|
Manjot kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877627
|
|
MANJOT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
QADIAN
|
PB-01-014-026-001/289
(RAM PURA)
|
2601014000NRG24110520230017304
|
11/05/2023
|
Baljinder Kaur
|
2601014WL001722
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639877629
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
QADIAN
|
PB-01-014-026-001/290
(RAM PURA)
|
2601014000NRG24110520230017306
|
11/05/2023
|
Anupreet Kaur
|
2601014WL001722
|
Anupreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639877630
|
|
ANUPREET KAUR D/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
30
|
QADIAN
|
PB-01-014-026-001/291
(RAM PURA)
|
2601014000NRG24110520230017307
|
11/05/2023
|
Pinki
|
2601014WL001722
|
Pinki
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639877620
|
|
PINKI .
|
INDUSIND BANK(607189)
|
|
31
|
QADIAN
|
PB-01-014-026-001/293
(RAM PURA)
|
2601014000NRG24110520230017309
|
11/05/2023
|
Manpreet Singh
|
2601014WL001722
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877632
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
QADIAN
|
PB-01-014-026-001/304
(RAM PURA)
|
2601014000NRG24110520230017311
|
11/05/2023
|
Nirmal kaur
|
2601014WL001722
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877631
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
QADIAN
|
PB-01-014-026-001/305
(RAM PURA)
|
2601014000NRG24110520230017312
|
11/05/2023
|
Sarbjit kaur
|
2601014WL001722
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639877633
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
QADIAN
|
PB-01-014-031-001/380
(WADALA GARANTHIAN)
|
2601014000NRG24110520230017451
|
11/05/2023
|
Sonu masih
|
2601014WL001730
|
Sonu masih
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639877626
|
|
SONU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
QADIAN
|
PB-01-014-033-001/124
(DALLA)
|
2601014000NRG24110520230017490
|
11/05/2023
|
DALBIR KAUR
|
2601014WL001734
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877624
|
|
DALBIR KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
QADIAN
|
PB-01-014-033-001/151
(DALLA)
|
2601014000NRG24110520230017492
|
11/05/2023
|
LAKHWINDER KAUR
|
2601014WL001734
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877677
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
QADIAN
|
PB-01-014-033-001/165
(DALLA)
|
2601014000NRG24110520230017493
|
11/05/2023
|
JAGIR KAUR
|
2601014WL001734
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877676
|
|
JAGIR KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
QADIAN
|
PB-01-014-033-001/244
(DALLA)
|
2601014000NRG24110520230017495
|
11/05/2023
|
Balwinder Kaur
|
2601014WL001734
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877716
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
39
|
QADIAN
|
PB-01-014-033-001/253
(DALLA)
|
2601014000NRG24110520230017499
|
11/05/2023
|
Gurmeet singh
|
2601014WL001734
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877619
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
QADIAN
|
PB-01-014-033-001/258
(DALLA)
|
2601014000NRG24110520230017500
|
11/05/2023
|
Ranjodh singh
|
2601014WL001734
|
Ranjodh singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877618
|
|
RANYODH SINGH S/O JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
41
|
QADIAN
|
PB-01-014-033-001/41
(DALLA)
|
2601014000NRG24110520230017502
|
11/05/2023
|
RAJI
|
2601014WL001734
|
RAJI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877623
|
|
RAJI W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
QADIAN
|
PB-01-014-033-001/47
(DALLA)
|
2601014000NRG24110520230017503
|
11/05/2023
|
SUKHWINDER KAUR
|
2601014WL001734
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877715
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
QADIAN
|
PB-01-014-033-001/68
(DALLA)
|
2601014000NRG24110520230017504
|
11/05/2023
|
PALWINDER KAUR
|
2601014WL001734
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877714
|
|
PALWINDER KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
QADIAN
|
PB-01-014-037-001/139
(LEEL KALAN)
|
2601014000NRG24110520230017423
|
11/05/2023
|
pooran singh
|
2601014WL001729
|
pooran singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877613
|
|
PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
QADIAN
|
PB-01-014-037-001/168
(LEEL KALAN)
|
2601014000NRG24110520230017425
|
11/05/2023
|
Nagina Singh
|
2601014WL001729
|
Nagina Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877719
|
|
NAGINA SINGH S/OSARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
QADIAN
|
PB-01-014-037-001/188
(LEEL KALAN)
|
2601014000NRG24110520230017430
|
11/05/2023
|
Brahm Singh
|
2601014WL001729
|
Brahm Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877617
|
|
BARHAM SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
QADIAN
|
PB-01-014-037-001/2-A
(LEEL KALAN)
|
2601014000NRG24110520230017431
|
11/05/2023
|
gian
|
2601014WL001729
|
gian
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877717
|
|
GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
QADIAN
|
PB-01-014-037-001/241
(LEEL KALAN)
|
2601014000NRG24110520230017433
|
11/05/2023
|
Parkash Kaur
|
2601014WL001729
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877675
|
|
PARKASH KAUR KAUR W/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
QADIAN
|
PB-01-014-037-001/244
(LEEL KALAN)
|
2601014000NRG24110520230017436
|
11/05/2023
|
Lakhwinder Kaur
|
2601014WL001729
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877612
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
QADIAN
|
PB-01-014-037-001/32-A
(LEEL KALAN)
|
2601014000NRG24110520230017439
|
11/05/2023
|
SUKHWINDER KAUR
|
2601014WL001729
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639877616
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
QADIAN
|
PB-01-014-037-001/72
(LEEL KALAN)
|
2601014000NRG24110520230017443
|
11/05/2023
|
gurmeet
|
2601014WL001729
|
gurmeet
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639877615
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
QADIAN
|
PB-01-014-037-001/79
(LEEL KALAN)
|
2601014000NRG24110520230017444
|
11/05/2023
|
parmjit
|
2601014WL001729
|
parmjit
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639877622
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
QADIAN
|
PB-01-014-037-001/9-A
(LEEL KALAN)
|
2601014000NRG24110520230017445
|
11/05/2023
|
Kartar Singh
|
2601014WL001729
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639877718
|
|
KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
QADIAN
|
PB-01-014-037-001/95
(LEEL KALAN)
|
2601014000NRG24110520230017446
|
11/05/2023
|
rajinder
|
2601014WL001729
|
rajinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639877614
|
|
RAJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
55
|
QADIAN
|
PB-01-014-013-001/51
(CHAH GIL)
|
2601014000NRG24110520230017385
|
11/05/2023
|
Amarjit Kaur
|
2601014WL001725
|
Amarjit Kaur
|
00354
|
PUNB0039600
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639877647
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
QADIAN
|
PB-01-014-026-001/109
(RAM PURA)
|
2601014000NRG24110520230017282
|
11/05/2023
|
SARBJEET KAUR
|
2601014WL001722
|
SARBJEET KAUR
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877652
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
QADIAN
|
PB-01-014-026-001/118
(RAM PURA)
|
2601014000NRG24110520230017288
|
11/05/2023
|
PAMMI
|
2601014WL001722
|
PAMMI
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877646
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
QADIAN
|
PB-01-014-026-001/122
(RAM PURA)
|
2601014000NRG24110520230017289
|
11/05/2023
|
Narinder kaur
|
2601014WL001722
|
Narinder kaur
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877654
|
|
NARINDER KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
QADIAN
|
PB-01-014-026-001/14
(RAM PURA)
|
2601014000NRG24110520230017294
|
11/05/2023
|
SALWINDER SINGH
|
2601014WL001722
|
SALWINDER SINGH
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639877713
|
|
SALWINDER SINGH S/O KOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
QADIAN
|
PB-01-014-026-001/16
(RAM PURA)
|
2601014000NRG24110520230017250
|
11/05/2023
|
SURINDER KAUR
|
2601014WL001721
|
SURINDER KAUR
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877656
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
QADIAN
|
PB-01-014-026-001/44
(RAM PURA)
|
2601014000NRG24110520230017318
|
11/05/2023
|
CHARANJIT SINGH
|
2601014WL001722
|
CHARANJIT SINGH
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639877644
|
|
CHARANJIT KAUR W/O JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
QADIAN
|
PB-01-014-026-001/76
(RAM PURA)
|
2601014000NRG24110520230017264
|
11/05/2023
|
BALWINDER KAUR
|
2601014WL001721
|
BALWINDER KAUR
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877653
|
|
BALWINDER KAUR W/O SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
QADIAN
|
PB-01-014-037-001/106
(LEEL KALAN)
|
2601014000NRG24110520230017419
|
11/05/2023
|
MINDO
|
2601014WL001729
|
MINDO
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877650
|
|
M1NDO WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
QADIAN
|
PB-01-014-037-001/125
(LEEL KALAN)
|
2601014000NRG24110520230017422
|
11/05/2023
|
Shinder Kaur
|
2601014WL001729
|
Shinder Kaur
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877655
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
QADIAN
|
PB-01-014-037-001/242
(LEEL KALAN)
|
2601014000NRG24110520230017434
|
11/05/2023
|
Beero
|
2601014WL001729
|
Beero
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877651
|
|
BIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
QADIAN
|
PB-01-014-037-001/25-A
(LEEL KALAN)
|
2601014000NRG24110520230017437
|
11/05/2023
|
VEENA
|
2601014WL001729
|
VEENA
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877649
|
|
MRS VEENA VEENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
QADIAN
|
PB-01-014-037-001/250
(LEEL KALAN)
|
2601014000NRG24110520230017438
|
11/05/2023
|
Balwinder Singh
|
2601014WL001729
|
Balwinder Singh
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877643
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
QADIAN
|
PB-01-014-037-001/98
(LEEL KALAN)
|
2601014000NRG24110520230017447
|
11/05/2023
|
VEER KAUR
|
2601014WL001729
|
VEER KAUR
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639877648
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
QADIAN
|
PB-01-014-040-001/166
(MOKAL)
|
2601014000NRG24110520230017361
|
11/05/2023
|
Prabhjot Singh
|
2601014WL001723
|
Prabhjot Singh
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877645
|
|
PRABJOT SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
70
|
QADIAN
|
PB-01-014-026-001/114
(RAM PURA)
|
2601014000NRG24110520230017285
|
11/05/2023
|
SANDEEP KAUR
|
2601014WL001722
|
SANDEEP KAUR
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877686
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
QADIAN
|
PB-01-014-026-001/116
(RAM PURA)
|
2601014000NRG24110520230017286
|
11/05/2023
|
BALWINDER KAUR
|
2601014WL001722
|
BALWINDER KAUR
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877665
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
QADIAN
|
PB-01-014-026-001/117
(RAM PURA)
|
2601014000NRG24110520230017287
|
11/05/2023
|
JASBIR KAUR
|
2601014WL001722
|
JASBIR KAUR
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877664
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
QADIAN
|
PB-01-014-026-001/127
(RAM PURA)
|
2601014000NRG24110520230017291
|
11/05/2023
|
Sona
|
2601014WL001722
|
Sona
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877661
|
|
SONA W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
QADIAN
|
PB-01-014-026-001/129
(RAM PURA)
|
2601014000NRG24110520230017292
|
11/05/2023
|
Karmjit Kaur
|
2601014WL001722
|
Karmjit Kaur
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877684
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
QADIAN
|
PB-01-014-026-001/146
(RAM PURA)
|
2601014000NRG24110520230017295
|
11/05/2023
|
Jyoti
|
2601014WL001722
|
Jyoti
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877687
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
QADIAN
|
PB-01-014-026-001/155
(RAM PURA)
|
2601014000NRG24110520230017296
|
11/05/2023
|
Rajwinder Kaur
|
2601014WL001722
|
Rajwinder Kaur
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877685
|
|
MS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
QADIAN
|
PB-01-014-026-001/231
(RAM PURA)
|
2601014000NRG24110520230017252
|
11/05/2023
|
Ramanjit Kaur
|
2601014WL001721
|
Ramanjit Kaur
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877683
|
|
RAMANJIT KAUR
|
INDUSIND BANK(607189)
|
|
78
|
QADIAN
|
PB-01-014-026-001/270
(RAM PURA)
|
2601014000NRG24110520230017254
|
11/05/2023
|
Balwinder Singh
|
2601014WL001721
|
Balwinder Singh
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877659
|
|
Balvindar Singh
|
BANK OF BARODA(606985)
|
|
79
|
QADIAN
|
PB-01-014-026-001/29
(RAM PURA)
|
2601014000NRG24110520230017305
|
11/05/2023
|
BALWINDER SINGH
|
2601014WL001722
|
BALWINDER SINGH
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639877711
|
|
BALWINDER SINGH SO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
QADIAN
|
PB-01-014-026-001/303
(RAM PURA)
|
2601014000NRG24110520230017310
|
11/05/2023
|
Kawaljit kaur
|
2601014WL001722
|
Kawaljit kaur
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877663
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
QADIAN
|
PB-01-014-026-001/41
(RAM PURA)
|
2601014000NRG24110520230017261
|
11/05/2023
|
SIMRAN KAUR
|
2601014WL001721
|
SIMRAN KAUR
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877712
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
QADIAN
|
PB-01-014-026-001/84
(RAM PURA)
|
2601014000NRG24110520230017325
|
11/05/2023
|
HARBHAJAN SINGH
|
2601014WL001722
|
HARBHAJAN SINGH
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877679
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
QADIAN
|
PB-01-014-033-001/248
(DALLA)
|
2601014000NRG24110520230017498
|
11/05/2023
|
Mahinder singh
|
2601014WL001734
|
Mahinder singh
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877681
|
|
MAHINDER SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
QADIAN
|
PB-01-014-033-001/259
(DALLA)
|
2601014000NRG24110520230017501
|
11/05/2023
|
Baldev singh
|
2601014WL001734
|
Baldev singh
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877660
|
|
BALDEV SINGH S/O DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
QADIAN
|
PB-01-014-037-001/169
(LEEL KALAN)
|
2601014000NRG24110520230017426
|
11/05/2023
|
Babbli
|
2601014WL001729
|
Babbli
|
00354
|
PUNB0128110
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877678
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
QADIAN
|
PB-01-014-037-001/17-A
(LEEL KALAN)
|
2601014000NRG24110520230017427
|
11/05/2023
|
SATNAM SINGH
|
2601014WL001729
|
SATNAM SINGH
|
00354
|
PUNB0128110
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877682
|
|
SATNAM SINGH S/O SH.AJIT SINGH
|
BANK OF BARODA(606985)
|
|
87
|
QADIAN
|
PB-01-014-037-001/170
(LEEL KALAN)
|
2601014000NRG24110520230017428
|
11/05/2023
|
Sandeep Kaur
|
2601014WL001729
|
Sandeep Kaur
|
00354
|
PUNB0128110
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877688
|
|
Sandeep Kaur
|
BANK OF BARODA(606985)
|
|
88
|
QADIAN
|
PB-01-014-037-001/4-A
(LEEL KALAN)
|
2601014000NRG24110520230017440
|
11/05/2023
|
NISHAN SINGH
|
2601014WL001729
|
NISHAN SINGH
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639877662
|
|
Nishan Singh
|
BANK OF BARODA(606985)
|
|
89
|
QADIAN
|
PB-01-014-037-001/51
(LEEL KALAN)
|
2601014000NRG24110520230017441
|
11/05/2023
|
BALDEV SINGH
|
2601014WL001729
|
BALDEV SINGH
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639877680
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
90
|
QADIAN
|
PB-01-014-013-001/13
(CHAH GIL)
|
2601014000NRG24110520230017380
|
11/05/2023
|
AMARJIT KAUR
|
2601014WL001725
|
AMARJIT KAUR
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639877756
|
|
AMARJIT KAUR AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
QADIAN
|
PB-01-014-013-001/28
(CHAH GIL)
|
2601014000NRG24110520230017381
|
11/05/2023
|
Kuljit kaur
|
2601014WL001725
|
Kuljit kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639877763
|
|
KULJIT KAUR W/O PRASHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
QADIAN
|
PB-01-014-013-001/30
(CHAH GIL)
|
2601014000NRG24110520230017382
|
11/05/2023
|
Harjit kaur
|
2601014WL001725
|
Harjit kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639877778
|
|
HARJIT KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
QADIAN
|
PB-01-014-013-001/38
(CHAH GIL)
|
2601014000NRG24110520230017383
|
11/05/2023
|
Prabjit Singh
|
2601014WL001725
|
Prabjit Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877748
|
|
PRABHJIT SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
QADIAN
|
PB-01-014-013-001/50
(CHAH GIL)
|
2601014000NRG24110520230017384
|
11/05/2023
|
Baljinder Kaur
|
2601014WL001725
|
Baljinder Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639877744
|
|
BALJINDER KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
QADIAN
|
PB-01-014-013-001/54
(CHAH GIL)
|
2601014000NRG24110520230017386
|
11/05/2023
|
Bachitar Singh
|
2601014WL001725
|
Bachitar Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639877785
|
|
BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
QADIAN
|
PB-01-014-013-001/55
(CHAH GIL)
|
2601014000NRG24110520230017387
|
11/05/2023
|
Satnam Kaur
|
2601014WL001725
|
Satnam Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639877757
|
|
SATNAM KAUR AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
QADIAN
|
PB-01-014-013-001/59
(CHAH GIL)
|
2601014000NRG24110520230017389
|
11/05/2023
|
Balwinder Singh
|
2601014WL001725
|
Balwinder Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877746
|
|
BALWINDER SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
QADIAN
|
PB-01-014-023-001/102
(THIND)
|
2601014000NRG24110520230017266
|
11/05/2023
|
AMANDEEP KAUR
|
2601014WL001722
|
AMANDEEP KAUR
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639877743
|
|
AMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
QADIAN
|
PB-01-014-023-001/104
(THIND)
|
2601014000NRG24110520230017267
|
11/05/2023
|
JASBIR KAUR
|
2601014WL001722
|
JASBIR KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639877773
|
|
JASBIR KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
QADIAN
|
PB-01-014-023-001/3
(THIND)
|
2601014000NRG24110520230017272
|
11/05/2023
|
SAMITRI
|
2601014WL001722
|
SAMITRI
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639877724
|
|
SUMITRI W/O GURMIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
QADIAN
|
PB-01-014-023-001/63
(THIND)
|
2601014000NRG24110520230017273
|
11/05/2023
|
KULWINDER KAUR
|
2601014WL001722
|
KULWINDER KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877772
|
|
KULWINDER KAUR WO DHALMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
QADIAN
|
PB-01-014-023-001/86
(THIND)
|
2601014000NRG24110520230017274
|
11/05/2023
|
SIMRAN KAUR
|
2601014WL001722
|
SIMRAN KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877782
|
|
SIMRAN KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
QADIAN
|
PB-01-014-023-001/87
(THIND)
|
2601014000NRG24110520230017275
|
11/05/2023
|
JASBIR KAUR
|
2601014WL001722
|
JASBIR KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877767
|
|
JASBIR KAUR
|
INDUSIND BANK(607189)
|
|
104
|
QADIAN
|
PB-01-014-023-001/96
(THIND)
|
2601014000NRG24110520230017276
|
11/05/2023
|
JINDER KAUR
|
2601014WL001722
|
JINDER KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877732
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
QADIAN
|
PB-01-014-031-001/350
(WADALA GARANTHIAN)
|
2601014000NRG24110520230017449
|
11/05/2023
|
Puran Masih
|
2601014WL001730
|
Puran Masih
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639877754
|
|
PURAN MASIH S/O BUTA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
QADIAN
|
PB-01-014-031-001/379
(WADALA GARANTHIAN)
|
2601014000NRG24110520230017450
|
11/05/2023
|
Major singh
|
2601014WL001730
|
Major singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639877771
|
|
MAJOR SINMGH S/O KULWANT SINGH & DS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
QADIAN
|
PB-01-014-031-001/381
(WADALA GARANTHIAN)
|
2601014000NRG24110520230017452
|
11/05/2023
|
Amandeep singh
|
2601014WL001730
|
Amandeep singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639877730
|
|
AMANDEEP SINGH
|
IDBI BANK(607095)
|
|
108
|
QADIAN
|
PB-01-014-031-001/382
(WADALA GARANTHIAN)
|
2601014000NRG24110520230017453
|
11/05/2023
|
Prem masih
|
2601014WL001730
|
Prem masih
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639877769
|
|
PREM MASIH SO ANAYAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
QADIAN
|
PB-01-014-035-001/105-A
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017328
|
11/05/2023
|
BALJIT KAUR
|
2601014WL001722
|
BALJIT KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877736
|
|
BALJIT KAUR W/O SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
QADIAN
|
PB-01-014-035-001/133
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017329
|
11/05/2023
|
BALWINDER KAUR
|
2601014WL001722
|
BALWINDER KAUR
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639877738
|
|
BALWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
QADIAN
|
PB-01-014-035-001/147
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017330
|
11/05/2023
|
Suman
|
2601014WL001722
|
Suman
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877741
|
|
SUMAN WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
QADIAN
|
PB-01-014-035-001/183
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017331
|
11/05/2023
|
Jagir Kaur
|
2601014WL001722
|
Jagir Kaur
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639877731
|
|
JAGIR KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
QADIAN
|
PB-01-014-035-001/184
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017332
|
11/05/2023
|
Kashmir Kaur
|
2601014WL001722
|
Kashmir Kaur
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639877734
|
|
KASHMIR KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
QADIAN
|
PB-01-014-035-001/186
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017333
|
11/05/2023
|
Anju
|
2601014WL001722
|
Anju
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639877781
|
|
ANJU WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
QADIAN
|
PB-01-014-035-001/187
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017334
|
11/05/2023
|
Lakhwinder Kaur
|
2601014WL001722
|
Lakhwinder Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877777
|
|
LAKHWINDER KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
QADIAN
|
PB-01-014-035-001/188
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017335
|
11/05/2023
|
Rajni
|
2601014WL001722
|
Rajni
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877753
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
QADIAN
|
PB-01-014-035-001/189
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017336
|
11/05/2023
|
Paramjit Kaur
|
2601014WL001722
|
Paramjit Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877774
|
|
PARAMJIT KAUR W/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
QADIAN
|
PB-01-014-035-001/190
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017337
|
11/05/2023
|
Dalbiro
|
2601014WL001722
|
Dalbiro
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877737
|
|
DALBIRO W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
QADIAN
|
PB-01-014-035-001/193
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017338
|
11/05/2023
|
Raj Kaur
|
2601014WL001722
|
Raj Kaur
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639877768
|
|
RAJ KAUR W/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
QADIAN
|
PB-01-014-035-001/195
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017339
|
11/05/2023
|
Bevi
|
2601014WL001722
|
Bevi
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639877776
|
|
BEVI DO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
QADIAN
|
PB-01-014-035-001/197
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017340
|
11/05/2023
|
Rani
|
2601014WL001722
|
Rani
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877775
|
|
RANI W/O SUBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
QADIAN
|
PB-01-014-035-001/199
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017341
|
11/05/2023
|
Geeta
|
2601014WL001722
|
Geeta
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877745
|
|
GEETA DO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
QADIAN
|
PB-01-014-035-001/200
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017342
|
11/05/2023
|
Nirmaljit Kaur
|
2601014WL001722
|
Nirmaljit Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877729
|
|
NIRMALJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
QADIAN
|
PB-01-014-035-001/201
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017343
|
11/05/2023
|
Sonia
|
2601014WL001722
|
Sonia
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877752
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
QADIAN
|
PB-01-014-035-001/203
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017345
|
11/05/2023
|
Sita
|
2601014WL001722
|
Sita
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877779
|
|
SITA W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
QADIAN
|
PB-01-014-035-001/204
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017346
|
11/05/2023
|
Sheela
|
2601014WL001722
|
Sheela
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877750
|
|
SHEELA WO SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
QADIAN
|
PB-01-014-035-001/205
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017347
|
11/05/2023
|
Mandeep
|
2601014WL001722
|
Mandeep
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877740
|
|
MANDEEP WO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
QADIAN
|
PB-01-014-035-001/206
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017348
|
11/05/2023
|
Jini
|
2601014WL001722
|
Jini
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877780
|
|
JINI WO DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
QADIAN
|
PB-01-014-035-001/207
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017349
|
11/05/2023
|
Lakhwinder Kaur
|
2601014WL001722
|
Lakhwinder Kaur
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877747
|
|
LAKHWINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
QADIAN
|
PB-01-014-035-001/217
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017350
|
11/05/2023
|
Salwinder Kaur
|
2601014WL001722
|
Salwinder Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639877764
|
|
SALWINDER KAUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
QADIAN
|
PB-01-014-035-001/219
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017351
|
11/05/2023
|
sharanjit Kaur
|
2601014WL001722
|
sharanjit Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877749
|
|
SHARANJIT KAUR WO MANJIT SINGH 7017
|
UNION BANK OF INDIA(508500)
|
|
132
|
QADIAN
|
PB-01-014-035-001/249
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017352
|
11/05/2023
|
Amarjit kaur
|
2601014WL001722
|
Amarjit kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877733
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
QADIAN
|
PB-01-014-035-001/250
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017353
|
11/05/2023
|
Palwinder kaur
|
2601014WL001722
|
Palwinder kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877735
|
|
PALWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
QADIAN
|
PB-01-014-035-001/252
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017354
|
11/05/2023
|
Ranjit kaur
|
2601014WL001722
|
Ranjit kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877751
|
|
RANJIT KAUR W/O AVTAR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
QADIAN
|
PB-01-014-035-001/253
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017355
|
11/05/2023
|
Anju
|
2601014WL001722
|
Anju
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877755
|
|
MANGAL SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
QADIAN
|
PB-01-014-035-001/254
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017356
|
11/05/2023
|
Neelam
|
2601014WL001722
|
Neelam
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877770
|
|
NEELAM WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
QADIAN
|
PB-01-014-035-001/255
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017357
|
11/05/2023
|
Sonia
|
2601014WL001722
|
Sonia
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877784
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
QADIAN
|
PB-01-014-035-001/72-A
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017358
|
11/05/2023
|
JINDER KAUR
|
2601014WL001722
|
JINDER KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877739
|
|
JINDER KAUR W/O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
QADIAN
|
PB-01-014-065-001/10
(AWAN)
|
2601014000NRG24110520230017454
|
11/05/2023
|
Gurnam singh
|
2601014WL001730
|
Gurnam singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639877728
|
|
GURNAM SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
QADIAN
|
PB-01-014-065-001/24
(AWAN)
|
2601014000NRG24110520230017455
|
11/05/2023
|
AMARPAL SINGH
|
2601014WL001730
|
AMARPAL SINGH
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639877727
|
|
AMARPAL SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
QADIAN
|
PB-01-014-065-001/27
(AWAN)
|
2601014000NRG24110520230017456
|
11/05/2023
|
SUKHWINDER SINGH
|
2601014WL001730
|
SUKHWINDER SINGH
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877726
|
|
SUKHWINDER SINGH S/O HARBHAJAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
QADIAN
|
PB-01-014-065-001/47
(AWAN)
|
2601014000NRG24110520230017457
|
11/05/2023
|
bhupinder singh
|
2601014WL001730
|
bhupinder singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639877742
|
|
BHUPINDER SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
QADIAN
|
PB-01-014-065-001/72
(AWAN)
|
2601014000NRG24110520230017458
|
11/05/2023
|
Manjinder Singh
|
2601014WL001730
|
Manjinder Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639877765
|
|
MANJINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
QADIAN
|
PB-01-014-065-001/73
(AWAN)
|
2601014000NRG24110520230017459
|
11/05/2023
|
Ajit Singh
|
2601014WL001730
|
Ajit Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639877725
|
|
AJIT SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
QADIAN
|
PB-01-014-065-001/75
(AWAN)
|
2601014000NRG24110520230017460
|
11/05/2023
|
Pinky Patra
|
2601014WL001730
|
Pinky Patra
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639877783
|
|
PINKY PATRA
|
CANARA BANK(508532)
|
|
146
|
QADIAN
|
PB-01-014-065-001/77
(AWAN)
|
2601014000NRG24110520230017461
|
11/05/2023
|
Rupinder Kaur
|
2601014WL001730
|
Rupinder Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639877766
|
|
RUPINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92112
|
92112
|
|
|
|
|
|
|
|
|
147
|
QADIAN
|
PB-01-014-026-001/108
(RAM PURA)
|
2601014000NRG24110520230017281
|
11/05/2023
|
SUMANDEEP KAUR
|
2601014WL001722
|
SUMANDEEP KAUR
|
00354
|
PUNB0770000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877674
|
|
SUMANDEEP KAUR W/O-M RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
148
|
QADIAN
|
PB-01-014-013-001/12
(CHAH GIL)
|
2601014000NRG24110520230017379
|
11/05/2023
|
Baljit Kaur
|
2601014WL001725
|
Baljit Kaur
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639877698
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
QADIAN
|
PB-01-014-023-001/101
(THIND)
|
2601014000NRG24110520230017265
|
11/05/2023
|
BALJIT KAUR
|
2601014WL001722
|
BALJIT KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877703
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
QADIAN
|
PB-01-014-026-001/105
(RAM PURA)
|
2601014000NRG24110520230017279
|
11/05/2023
|
KULDEEP SINGH
|
2601014WL001722
|
KULDEEP SINGH
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877786
|
|
KULDEEP KAUR W/OMANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
QADIAN
|
PB-01-014-026-001/106
(RAM PURA)
|
2601014000NRG24110520230017280
|
11/05/2023
|
SARBJIT KAUR
|
2601014WL001722
|
SARBJIT KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877699
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
QADIAN
|
PB-01-014-026-001/110
(RAM PURA)
|
2601014000NRG24110520230017283
|
11/05/2023
|
DEEPO
|
2601014WL001722
|
DEEPO
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639877705
|
|
MRS DEEPO
|
STATE BANK OF INDIA(508548)
|
|
153
|
QADIAN
|
PB-01-014-026-001/111
(RAM PURA)
|
2601014000NRG24110520230017284
|
11/05/2023
|
KULJIT KAUR
|
2601014WL001722
|
KULJIT KAUR
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877723
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
QADIAN
|
PB-01-014-026-001/126
(RAM PURA)
|
2601014000NRG24110520230017290
|
11/05/2023
|
Dawinder kaur
|
2601014WL001722
|
Dawinder kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877704
|
|
DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
QADIAN
|
PB-01-014-026-001/173
(RAM PURA)
|
2601014000NRG24110520230017251
|
11/05/2023
|
Amarjit Kaur
|
2601014WL001721
|
Amarjit Kaur
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877758
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
QADIAN
|
PB-01-014-026-001/240
(RAM PURA)
|
2601014000NRG24110520230017253
|
11/05/2023
|
Gulshan singh
|
2601014WL001721
|
Gulshan singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877701
|
|
GULAB SINGH UNG GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
QADIAN
|
PB-01-014-026-001/263
(RAM PURA)
|
2601014000NRG24110520230017297
|
11/05/2023
|
Manjit Kaur
|
2601014WL001722
|
Manjit Kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877710
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
QADIAN
|
PB-01-014-026-001/265
(RAM PURA)
|
2601014000NRG24110520230017298
|
11/05/2023
|
Sukhjeet Kaur
|
2601014WL001722
|
Sukhjeet Kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877706
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
QADIAN
|
PB-01-014-026-001/43
(RAM PURA)
|
2601014000NRG24110520230017317
|
11/05/2023
|
SARABJIT KAUR
|
2601014WL001722
|
SARABJIT KAUR
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877721
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
QADIAN
|
PB-01-014-026-001/45
(RAM PURA)
|
2601014000NRG24110520230017319
|
11/05/2023
|
DALJIT KAUR
|
2601014WL001722
|
DALJIT KAUR
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877722
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
QADIAN
|
PB-01-014-026-001/73
(RAM PURA)
|
2601014000NRG24110520230017263
|
11/05/2023
|
BALJIT SINGH
|
2601014WL001721
|
BALJIT SINGH
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877761
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
QADIAN
|
PB-01-014-026-001/73
(RAM PURA)
|
2601014000NRG24110520230017262
|
11/05/2023
|
KASHMEER SINGH
|
2601014WL001721
|
KASHMEER SINGH
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877760
|
|
MR KASMEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
QADIAN
|
PB-01-014-026-001/74
(RAM PURA)
|
2601014000NRG24110520230017321
|
11/05/2023
|
AMANDEEP KAUR
|
2601014WL001722
|
AMANDEEP KAUR
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877759
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
QADIAN
|
PB-01-014-026-001/82
(RAM PURA)
|
2601014000NRG24110520230017324
|
11/05/2023
|
SARABJIT KAUR
|
2601014WL001722
|
SARABJIT KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877787
|
|
SARABJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
QADIAN
|
PB-01-014-026-001/85
(RAM PURA)
|
2601014000NRG24110520230017326
|
11/05/2023
|
PARAMJIT KAUR
|
2601014WL001722
|
PARAMJIT KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877707
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
QADIAN
|
PB-01-014-026-001/95
(RAM PURA)
|
2601014000NRG24110520230017327
|
11/05/2023
|
BALJINDER KAUR
|
2601014WL001722
|
BALJINDER KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877720
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
QADIAN
|
PB-01-014-033-001/123
(DALLA)
|
2601014000NRG24110520230017489
|
11/05/2023
|
BALJIT KAUR
|
2601014WL001734
|
BALJIT KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877789
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
QADIAN
|
PB-01-014-033-001/147
(DALLA)
|
2601014000NRG24110520230017491
|
11/05/2023
|
KASHMIR KAUR
|
2601014WL001734
|
KASHMIR KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877788
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
QADIAN
|
PB-01-014-033-001/247
(DALLA)
|
2601014000NRG24110520230017497
|
11/05/2023
|
Waryam singh
|
2601014WL001734
|
Waryam singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877657
|
|
SH WARYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
QADIAN
|
PB-01-014-033-001/9
(DALLA)
|
2601014000NRG24110520230017506
|
11/05/2023
|
Kulwant kaur
|
2601014WL001734
|
Kulwant kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877672
|
|
KASHMIR SINGH &KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
QADIAN
|
PB-01-014-033-001/93
(DALLA)
|
2601014000NRG24110520230017507
|
11/05/2023
|
BHALLO
|
2601014WL001734
|
BHALLO
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877709
|
|
MR BHALO
|
STATE BANK OF INDIA(508548)
|
|
172
|
QADIAN
|
PB-01-014-035-001/202
(TALWANDI JHUNGLA)
|
2601014000NRG24110520230017344
|
11/05/2023
|
Pinki
|
2601014WL001722
|
Pinki
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877708
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
173
|
QADIAN
|
PB-01-014-037-001/121
(LEEL KALAN)
|
2601014000NRG24110520230017421
|
11/05/2023
|
Ninder Kaur
|
2601014WL001729
|
Ninder Kaur
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877700
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
QADIAN
|
PB-01-014-037-001/243
(LEEL KALAN)
|
2601014000NRG24110520230017435
|
11/05/2023
|
Baljinder Kaur
|
2601014WL001729
|
Baljinder Kaur
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639877702
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
175
|
QADIAN
|
PB-01-014-026-001/292
(RAM PURA)
|
2601014000NRG24110520230017308
|
11/05/2023
|
Sumandeep Kaur
|
2601014WL001722
|
Sumandeep Kaur
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639877762
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
QADIAN
|
PB-01-014-026-001/307
(RAM PURA)
|
2601014000NRG24110520230017313
|
11/05/2023
|
Darshan singh
|
2601014WL001722
|
Darshan singh
|
00415
|
SBIN0050636
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877669
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
QADIAN
|
PB-01-014-033-001/118
(DALLA)
|
2601014000NRG24110520230017488
|
11/05/2023
|
DHARAM SINGH
|
2601014WL001734
|
DHARAM SINGH
|
00415
|
SBIN0050636
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639877673
|
|
MR DHARAM SIGNH
|
STATE BANK OF INDIA(508548)
|
|
178
|
QADIAN
|
PB-01-014-037-001/6-A
(LEEL KALAN)
|
2601014000NRG24110520230017442
|
11/05/2023
|
DALBIR SINGH
|
2601014WL001729
|
DALBIR SINGH
|
00415
|
SBIN0050636
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639877671
|
|
DALBIR SINGH S/O SH.HARNAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258156
|
258156
|
|
|
|
|
|
|
|