|
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-01-014-050-001/157
(KIRI AFGANA)
|
2601014000NRG24120920230153322
|
12/09/2023
|
Balwinder Singh
|
2601014WL013321
|
Balwinder Singh
|
00032
|
UTIB0001280
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128952287
|
|
BALWINDER SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
QADIAN
|
PB-01-014-050-001/157
(KIRI AFGANA)
|
2601014000NRG24120920230153321
|
12/09/2023
|
Balwinder Singh
|
2601014WL013321
|
Balwinder Singh
|
00032
|
UTIB0001280
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128952286
|
|
BALWINDER SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-045-001/86
(SANGRAI)
|
2601014000NRG24120920230153221
|
12/09/2023
|
PARABDIYAL SINGH
|
2601014WL013317
|
PARABDIYAL SINGH
|
00032
|
UTIB0002368
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952240
|
|
PRABHDIYAL SINGH SO TILAK RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-045-001/306
(SANGRAI)
|
2601014000NRG24120920230153219
|
12/09/2023
|
Kuldeep Singh
|
2601014WL013317
|
Kuldeep Singh
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952246
|
|
KULDEEP SINGH SO AMA
|
BANK OF BARODA(606985)
|
|
5
|
QADIAN
|
PB-01-014-066-001/177
(RASULPUR)
|
2601014000NRG24120920230153228
|
12/09/2023
|
PINKY
|
2601014WL013317
|
PINKY
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952262
|
|
MS PINKY PINKY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-040-001/121
(MOKAL)
|
2601014000NRG24100920230151589
|
12/09/2023
|
Rajbir kaur
|
2601014WL013167
|
Rajbir kaur
|
00078
|
CNRB0006615
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128952254
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
QADIAN
|
PB-01-014-040-001/85
(MOKAL)
|
2601014000NRG24100920230151594
|
12/09/2023
|
RANI
|
2601014WL013167
|
RANI
|
00078
|
CNRB0006615
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128952259
|
|
RANI
|
CANARA BANK(508532)
|
|
8
|
QADIAN
|
PB-01-014-040-001/86
(MOKAL)
|
2601014000NRG24100920230151595
|
12/09/2023
|
SURJIT KAUR
|
2601014WL013167
|
SURJIT KAUR
|
00078
|
CNRB0006615
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128952271
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
QADIAN
|
PB-01-014-040-001/91
(MOKAL)
|
2601014000NRG24100920230151597
|
12/09/2023
|
PALWINDER KAUR
|
2601014WL013167
|
PALWINDER KAUR
|
00078
|
CNRB0006615
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128952260
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
QADIAN
|
PB-01-014-058-001/122
(KANDILA)
|
2601014000NRG24120920230153337
|
12/09/2023
|
DHIAN SINGH
|
2601014WL013323
|
DHIAN SINGH
|
00078
|
CNRB0006615
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128952269
|
|
DHIAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
11
|
QADIAN
|
PB-01-014-045-001/105
(SANGRAI)
|
2601014000NRG24120920230153205
|
12/09/2023
|
BALWINDER KAUR
|
2601014WL013317
|
BALWINDER KAUR
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952206
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
QADIAN
|
PB-01-014-058-001/121
(KANDILA)
|
2601014000NRG24120920230153336
|
12/09/2023
|
SOHAN SINGH
|
2601014WL013323
|
SOHAN SINGH
|
00152
|
HDFC0001369
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128952268
|
|
RAJWANT KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
QADIAN
|
PB-01-014-067-001/164
(KHUJALA)
|
2601014000NRG24100920230151601
|
12/09/2023
|
Manjit kaur
|
2601014WL013167
|
Manjit kaur
|
00152
|
HDFC0002232
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128952289
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
QADIAN
|
PB-01-014-050-001/155
(KIRI AFGANA)
|
2601014000NRG24120920230153318
|
12/09/2023
|
Dalip Singh
|
2601014WL013321
|
Dalip Singh
|
00152
|
HDFC0003314
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7128952281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
QADIAN
|
PB-01-014-050-001/155
(KIRI AFGANA)
|
2601014000NRG24120920230153317
|
12/09/2023
|
Dalip Singh
|
2601014WL013321
|
Dalip Singh
|
00152
|
HDFC0003314
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7128952280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
QADIAN
|
PB-01-014-050-001/153
(KIRI AFGANA)
|
2601014000NRG24120920230153314
|
12/09/2023
|
Major Singh
|
2601014WL013321
|
Major Singh
|
00176
|
IDIB000K718
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128952285
|
|
Mr. Major Singh
|
INDIAN BANK(607105)
|
|
17
|
QADIAN
|
PB-01-014-050-001/153
(KIRI AFGANA)
|
2601014000NRG24120920230153313
|
12/09/2023
|
Major Singh
|
2601014WL013321
|
Major Singh
|
00176
|
IDIB000K718
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128952284
|
|
Mr. Major Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
QADIAN
|
PB-01-014-016-001/133
(BHAMRI)
|
2601014000NRG24120920230153181
|
12/09/2023
|
parmjit kaur
|
2601014WL013316
|
parmjit kaur
|
00349
|
PSIB0000062
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952190
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
QADIAN
|
PB-01-014-016-001/204
(BHAMRI)
|
2601014000NRG24120920230153182
|
12/09/2023
|
HARINDER SINGH
|
2601014WL013316
|
HARINDER SINGH
|
00349
|
PSIB0000062
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952183
|
|
HARINDER
|
PUNJAB & SIND BANK(607087)
|
|
20
|
QADIAN
|
PB-01-014-016-001/238
(BHAMRI)
|
2601014000NRG24120920230153184
|
12/09/2023
|
RANI
|
2601014WL013316
|
RANI
|
00349
|
PSIB0000062
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128952189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
QADIAN
|
PB-01-014-016-001/358
(BHAMRI)
|
2601014000NRG24120920230153186
|
12/09/2023
|
DHIRO
|
2601014WL013316
|
DHIRO
|
00349
|
PSIB0000062
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128952186
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
QADIAN
|
PB-01-014-016-001/388
(BHAMRI)
|
2601014000NRG24120920230153189
|
12/09/2023
|
Sarbjeet kaur
|
2601014WL013316
|
Sarbjeet kaur
|
00349
|
PSIB0000062
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952187
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
QADIAN
|
PB-01-014-016-001/489
(BHAMRI)
|
2601014000NRG24120920230153191
|
12/09/2023
|
Nirmal Kaur
|
2601014WL013316
|
Nirmal Kaur
|
00349
|
PSIB0000062
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128952188
|
|
Nirmal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
QADIAN
|
PB-01-014-050-001/159
(KIRI AFGANA)
|
2601014000NRG24120920230153326
|
12/09/2023
|
Manmeet Singh
|
2601014WL013321
|
Manmeet Singh
|
00349
|
PSIB0000062
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7128952192
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
QADIAN
|
PB-01-014-050-001/159
(KIRI AFGANA)
|
2601014000NRG24120920230153325
|
12/09/2023
|
Manmeet Singh
|
2601014WL013321
|
Manmeet Singh
|
00349
|
PSIB0000062
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7128952191
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
QADIAN
|
PB-01-014-059-001/70
(MANESH)
|
2601014000NRG24100920230151584
|
12/09/2023
|
SARABJIT KAUR
|
2601014WL013166
|
SARABJIT KAUR
|
00349
|
PSIB0000062
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952184
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
27
|
QADIAN
|
PB-01-014-059-001/77
(MANESH)
|
2601014000NRG24100920230151585
|
12/09/2023
|
BEVI
|
2601014WL013166
|
BEVI
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128952185
|
|
BEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
28
|
QADIAN
|
PB-01-014-058-001/120
(KANDILA)
|
2601014000NRG24120920230153335
|
12/09/2023
|
RANJIT SINGH
|
2601014WL013323
|
RANJIT SINGH
|
00349
|
PSIB0000124
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128952199
|
|
RANJIT SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
QADIAN
|
PB-01-014-067-001/127
(KHUJALA)
|
2601014000NRG24100920230151598
|
12/09/2023
|
kuldeep
|
2601014WL013167
|
kuldeep
|
00349
|
PSIB0000124
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128952195
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
QADIAN
|
PB-01-014-067-001/142
(KHUJALA)
|
2601014000NRG24100920230151599
|
12/09/2023
|
Ranjodh Singh
|
2601014WL013167
|
Ranjodh Singh
|
00349
|
PSIB0000124
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128952198
|
|
RANJODH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
QADIAN
|
PB-01-014-067-001/154
(KHUJALA)
|
2601014000NRG24100920230151600
|
12/09/2023
|
GURNAM
|
2601014WL013167
|
GURNAM
|
00349
|
PSIB0000124
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128952196
|
|
GURNAM LAL SO SH AMRIK LAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
QADIAN
|
PB-01-014-067-001/170
(KHUJALA)
|
2601014000NRG24100920230151604
|
12/09/2023
|
baljinder kaur
|
2601014WL013167
|
baljinder kaur
|
00349
|
PSIB0000124
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128952194
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
QADIAN
|
PB-01-014-067-001/193
(KHUJALA)
|
2601014000NRG24100920230151605
|
12/09/2023
|
Sahib Singh
|
2601014WL013167
|
Sahib Singh
|
00349
|
PSIB0000124
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128952197
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
QADIAN
|
PB-01-014-076-001/24
(DHAPAI)
|
2601014000NRG24100920230151611
|
12/09/2023
|
HARBANS SINGH
|
2601014WL013167
|
HARBANS SINGH
|
00349
|
PSIB0000124
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128952193
|
|
HARBANS SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
35
|
QADIAN
|
PB-01-014-003-001/98
(KOTLA MUSA))
|
2601014000NRG24120920230153359
|
12/09/2023
|
Uttam Singh
|
2601014WL013325
|
Uttam Singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952200
|
|
UTTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
QADIAN
|
PB-01-014-076-001/19
(DHAPAI)
|
2601014000NRG24100920230151610
|
12/09/2023
|
baljit kaur
|
2601014WL013167
|
baljit kaur
|
00349
|
PSIB0000129
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128952201
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
37
|
QADIAN
|
PB-01-014-045-001/101
(SANGRAI)
|
2601014000NRG24120920230153202
|
12/09/2023
|
RANJIT KAUR
|
2601014WL013317
|
RANJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952213
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
QADIAN
|
PB-01-014-045-001/102
(SANGRAI)
|
2601014000NRG24120920230153203
|
12/09/2023
|
MALKIT KAUR
|
2601014WL013317
|
MALKIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952222
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
QADIAN
|
PB-01-014-045-001/104
(SANGRAI)
|
2601014000NRG24120920230153204
|
12/09/2023
|
RANJIT KAUR
|
2601014WL013317
|
RANJIT KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128952203
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
QADIAN
|
PB-01-014-045-001/106
(SANGRAI)
|
2601014000NRG24120920230153206
|
12/09/2023
|
PREET KAUR
|
2601014WL013317
|
PREET KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952207
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
QADIAN
|
PB-01-014-045-001/11
(SANGRAI)
|
2601014000NRG24120920230153207
|
12/09/2023
|
Santokh singh
|
2601014WL013317
|
Santokh singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952210
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
QADIAN
|
PB-01-014-045-001/133
(SANGRAI)
|
2601014000NRG24120920230153208
|
12/09/2023
|
NINDER KAUR
|
2601014WL013317
|
NINDER KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128952205
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
QADIAN
|
PB-01-014-045-001/134
(SANGRAI)
|
2601014000NRG24120920230153209
|
12/09/2023
|
PARVEEN
|
2601014WL013317
|
PARVEEN
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952208
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
44
|
QADIAN
|
PB-01-014-045-001/136
(SANGRAI)
|
2601014000NRG24120920230153210
|
12/09/2023
|
SUKHWINDER KAUR
|
2601014WL013317
|
SUKHWINDER KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128952212
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
QADIAN
|
PB-01-014-045-001/144
(SANGRAI)
|
2601014000NRG24120920230153211
|
12/09/2023
|
AMANDEEP KAUR
|
2601014WL013317
|
AMANDEEP KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952204
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
QADIAN
|
PB-01-014-045-001/146
(SANGRAI)
|
2601014000NRG24120920230153212
|
12/09/2023
|
HARJIT KAUR
|
2601014WL013317
|
HARJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128952209
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
QADIAN
|
PB-01-014-045-001/219
(SANGRAI)
|
2601014000NRG24120920230153213
|
12/09/2023
|
DAWINDER KAUR
|
2601014WL013317
|
DAWINDER KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952225
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
QADIAN
|
PB-01-014-045-001/223
(SANGRAI)
|
2601014000NRG24120920230153215
|
12/09/2023
|
JASWANT SINGH
|
2601014WL013317
|
JASWANT SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952226
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
QADIAN
|
PB-01-014-045-001/24
(SANGRAI)
|
2601014000NRG24120920230153217
|
12/09/2023
|
Darshan singh
|
2601014WL013317
|
Darshan singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952221
|
|
DARSHAN SINGH S/O DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
QADIAN
|
PB-01-014-045-001/304
(SANGRAI)
|
2601014000NRG24120920230153218
|
12/09/2023
|
Harmandeep Kaur
|
2601014WL013317
|
Harmandeep Kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952238
|
|
HARMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
QADIAN
|
PB-01-014-045-001/81
(SANGRAI)
|
2601014000NRG24120920230153220
|
12/09/2023
|
HARDEEP KAUR
|
2601014WL013317
|
HARDEEP KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128952230
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
QADIAN
|
PB-01-014-066-001/107
(RASULPUR)
|
2601014000NRG24120920230153224
|
12/09/2023
|
RANJIT KAUR
|
2601014WL013317
|
RANJIT KAUR
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128952217
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
QADIAN
|
PB-01-014-066-001/120
(RASULPUR)
|
2601014000NRG24120920230153225
|
12/09/2023
|
KULDEEP KAUR
|
2601014WL013317
|
KULDEEP KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128952232
|
|
KULDIP KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
QADIAN
|
PB-01-014-066-001/173
(RASULPUR)
|
2601014000NRG24120920230153227
|
12/09/2023
|
SUKHJIT KAUR
|
2601014WL013317
|
SUKHJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952223
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
QADIAN
|
PB-01-014-066-001/195
(RASULPUR)
|
2601014000NRG24120920230153230
|
12/09/2023
|
JAGDEEP KAUR
|
2601014WL013317
|
JAGDEEP KAUR
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128952227
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
QADIAN
|
PB-01-014-066-001/232
(RASULPUR)
|
2601014000NRG24120920230153232
|
12/09/2023
|
Nirmal Kaur
|
2601014WL013317
|
Nirmal Kaur
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128952236
|
|
NIRMAL KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
QADIAN
|
PB-01-014-066-001/288
(RASULPUR)
|
2601014000NRG24120920230153235
|
12/09/2023
|
Sukhwinder Kaur
|
2601014WL013317
|
Sukhwinder Kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952224
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
QADIAN
|
PB-01-014-066-001/292
(RASULPUR)
|
2601014000NRG24120920230153236
|
12/09/2023
|
Harman Singh
|
2601014WL013317
|
Harman Singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952229
|
|
HARMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
QADIAN
|
PB-01-014-066-001/44
(RASULPUR)
|
2601014000NRG24120920230153238
|
12/09/2023
|
JASWINDER KAUR
|
2601014WL013317
|
JASWINDER KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128952214
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
QADIAN
|
PB-01-014-066-001/47
(RASULPUR)
|
2601014000NRG24120920230153240
|
12/09/2023
|
BHAJAN SINGH
|
2601014WL013317
|
BHAJAN SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952216
|
|
BHAJAN SINGH & BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
QADIAN
|
PB-01-014-066-001/68
(RASULPUR)
|
2601014000NRG24120920230153245
|
12/09/2023
|
SURINDER SINGH
|
2601014WL013317
|
SURINDER SINGH
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128952215
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
QADIAN
|
PB-01-014-066-001/76
(RASULPUR)
|
2601014000NRG24120920230153246
|
12/09/2023
|
GURNAM SINGH
|
2601014WL013317
|
GURNAM SINGH
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128952218
|
|
GURNAM SINGH SO DEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
QADIAN
|
PB-01-014-066-001/89
(RASULPUR)
|
2601014000NRG24120920230153247
|
12/09/2023
|
MADHAN SINGH
|
2601014WL013317
|
MADHAN SINGH
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128952233
|
|
MADAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
QADIAN
|
PB-01-014-066-001/91
(RASULPUR)
|
2601014000NRG24120920230153249
|
12/09/2023
|
JAGIR SINGH
|
2601014WL013317
|
JAGIR SINGH
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128952211
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
QADIAN
|
PB-01-014-069-001/110
(PANJ GRANIAN)
|
2601014000NRG24120920230153250
|
12/09/2023
|
ENUMAIL
|
2601014WL013317
|
ENUMAIL
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952237
|
|
EMANUAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
66
|
QADIAN
|
PB-01-014-016-001/371
(BHAMRI)
|
2601014000NRG24120920230153187
|
12/09/2023
|
AJAY
|
2601014WL013316
|
AJAY
|
00349
|
PSIB0000696
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128952239
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
67
|
QADIAN
|
PB-01-014-066-001/214
(RASULPUR)
|
2601014000NRG24120920230153231
|
12/09/2023
|
Balkar Singh
|
2601014WL013317
|
Balkar Singh
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128952261
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
QADIAN
|
PB-01-014-066-001/233
(RASULPUR)
|
2601014000NRG24120920230153233
|
12/09/2023
|
Amandeep Kaur
|
2601014WL013317
|
Amandeep Kaur
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952231
|
|
AMANDEEP KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
QADIAN
|
PB-01-014-066-001/257
(RASULPUR)
|
2601014000NRG24120920230153234
|
12/09/2023
|
Kuljit Kaur
|
2601014WL013317
|
Kuljit Kaur
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128952256
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
QADIAN
|
PB-01-014-066-001/45
(RASULPUR)
|
2601014000NRG24120920230153239
|
12/09/2023
|
Jinder Kaur
|
2601014WL013317
|
Jinder Kaur
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952235
|
|
JINDER KAUR WO RAJWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
QADIAN
|
PB-01-014-066-001/55
(RASULPUR)
|
2601014000NRG24120920230153242
|
12/09/2023
|
KAWALJIT SINGH
|
2601014WL013317
|
KAWALJIT SINGH
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952219
|
|
KANWALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
QADIAN
|
PB-01-014-066-001/64
(RASULPUR)
|
2601014000NRG24120920230153244
|
12/09/2023
|
MALKIT SINGH
|
2601014WL013317
|
MALKIT SINGH
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128952220
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
73
|
QADIAN
|
PB-01-014-003-001/65
(KOTLA MUSA))
|
2601014000NRG24120920230153357
|
12/09/2023
|
RAMANJIT KAUR
|
2601014WL013325
|
RAMANJIT KAUR
|
00349
|
PSIB0021425
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952294
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
QADIAN
|
PB-01-014-003-001/70
(KOTLA MUSA))
|
2601014000NRG24120920230153358
|
12/09/2023
|
Satnam Singh
|
2601014WL013325
|
Satnam Singh
|
00349
|
PSIB0021425
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952292
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
QADIAN
|
PB-01-014-016-001/380
(BHAMRI)
|
2601014000NRG24120920230153188
|
12/09/2023
|
rajwinder kaur
|
2601014WL013316
|
rajwinder kaur
|
00349
|
PSIB0021425
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952245
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
QADIAN
|
PB-01-014-016-001/580
(BHAMRI)
|
2601014000NRG24120920230153196
|
12/09/2023
|
PARVEEN
|
2601014WL013316
|
PARVEEN
|
00349
|
PSIB0021425
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952277
|
|
PAL URF PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
77
|
QADIAN
|
PB-01-014-016-001/581
(BHAMRI)
|
2601014000NRG24120920230153197
|
12/09/2023
|
KULBIR KAUR
|
2601014WL013316
|
KULBIR KAUR
|
00349
|
PSIB0021425
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952275
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
QADIAN
|
PB-01-014-016-001/582
(BHAMRI)
|
2601014000NRG24120920230153198
|
12/09/2023
|
SIMRANJIT KAUR
|
2601014WL013316
|
SIMRANJIT KAUR
|
00349
|
PSIB0021425
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952276
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
QADIAN
|
PB-01-014-016-001/72
(BHAMRI)
|
2601014000NRG24120920230153201
|
12/09/2023
|
THAKAR
|
2601014WL013316
|
THAKAR
|
00349
|
PSIB0021425
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952296
|
|
THAKAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
80
|
QADIAN
|
PB-01-014-016-001/572
(BHAMRI)
|
2601014000NRG24120920230153192
|
12/09/2023
|
RAJA
|
2601014WL013316
|
RAJA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952267
|
|
RAJA
|
PUNJAB & SIND BANK(607087)
|
|
81
|
QADIAN
|
PB-01-014-016-001/573
(BHAMRI)
|
2601014000NRG24120920230153193
|
12/09/2023
|
NIRMAL SINGH
|
2601014WL013316
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952266
|
|
NIRMAL SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
QADIAN
|
PB-01-014-033-001/227
(DALLA)
|
2601014000NRG24110920230152591
|
12/09/2023
|
SARBJIT
|
2601014WL013264
|
SARBJIT
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128952255
|
|
SARABJIT KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
QADIAN
|
PB-01-014-033-001/252
(DALLA)
|
2601014000NRG24120920230153329
|
12/09/2023
|
Gurmit singh
|
2601014WL013322
|
Gurmit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952298
|
|
GURMIT SINGH SO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
QADIAN
|
PB-01-014-033-001/61
(DALLA)
|
2601014000NRG24120920230153330
|
12/09/2023
|
KANTA
|
2601014WL013322
|
KANTA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952244
|
|
KANTA W/O DHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
QADIAN
|
PB-01-014-033-001/68
(DALLA)
|
2601014000NRG24120920230153331
|
12/09/2023
|
PALWINDER KAUR
|
2601014WL013322
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952243
|
|
PALWINDER KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
QADIAN
|
PB-01-014-033-001/86
(DALLA)
|
2601014000NRG24120920230153332
|
12/09/2023
|
REETA
|
2601014WL013322
|
REETA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952250
|
|
RITA W/O PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
QADIAN
|
PB-01-014-040-001/172
(MOKAL)
|
2601014000NRG24100920230151590
|
12/09/2023
|
Prabjot kaur
|
2601014WL013167
|
Prabjot kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128952272
|
|
PRABJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
QADIAN
|
PB-01-014-040-001/175
(MOKAL)
|
2601014000NRG24100920230151591
|
12/09/2023
|
Parameeit kaur
|
2601014WL013167
|
Parameeit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128952293
|
|
PARAMEEIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
QADIAN
|
PB-01-014-058-001/111
(KANDILA)
|
2601014000NRG24120920230153334
|
12/09/2023
|
Jagtar Singh
|
2601014WL013323
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128952270
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
QADIAN
|
PB-01-014-066-001/185
(RASULPUR)
|
2601014000NRG24120920230153229
|
12/09/2023
|
SUCHA SINGH
|
2601014WL013317
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128952273
|
|
SUCHA SINGH SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
91
|
QADIAN
|
PB-01-014-040-001/111
(MOKAL)
|
2601014000NRG24100920230151588
|
12/09/2023
|
harpreet
|
2601014WL013167
|
harpreet
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128952228
|
|
HARPREET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
92
|
QADIAN
|
PB-01-014-067-001/168
(KHUJALA)
|
2601014000NRG24100920230151602
|
12/09/2023
|
kuldeep singh
|
2601014WL013167
|
kuldeep singh
|
00354
|
PUNB0119200
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128952234
|
|
KULDIP SINGH S/O SWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
QADIAN
|
PB-01-014-094-001/4
(Pati Baba Tehaldass)
|
2601014000NRG24120920230153364
|
12/09/2023
|
BALWINDER SINGH
|
2601014WL013326
|
BALWINDER SINGH
|
00354
|
PUNB0119200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952202
|
|
BALWINDER SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
94
|
QADIAN
|
PB-01-014-058-001/74
(KANDILA)
|
2601014000NRG24120920230153339
|
12/09/2023
|
satnam
|
2601014WL013323
|
satnam
|
00354
|
PUNB0128110
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128952263
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
QADIAN
|
PB-01-014-076-001/121
(DHAPAI)
|
2601014000NRG24100920230151607
|
12/09/2023
|
GURNAM SINGH
|
2601014WL013167
|
GURNAM SINGH
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128952295
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
QADIAN
|
PB-01-014-076-001/98
(DHAPAI)
|
2601014000NRG24100920230151612
|
12/09/2023
|
BUA SINGH
|
2601014WL013167
|
BUA SINGH
|
00354
|
PUNB0128110
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128952258
|
|
BUA SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
QADIAN
|
PB-01-014-092-001/76
(BASTI BAJIGAR THIND)
|
2601014000NRG24120920230153252
|
12/09/2023
|
HARDEEP SINGH
|
2601014WL013317
|
HARDEEP SINGH
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952288
|
|
HARDEEP SINGH S/O SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
98
|
QADIAN
|
PB-01-014-016-001/579
(BHAMRI)
|
2601014000NRG24120920230153195
|
12/09/2023
|
SARABJIT KAUR
|
2601014WL013316
|
SARABJIT KAUR
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128952278
|
|
SARABJIT KAUR WO LABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
QADIAN
|
PB-01-014-094-001/210
(Pati Baba Tehaldass)
|
2601014000NRG24120920230153361
|
12/09/2023
|
SUMANJIT KAUR
|
2601014WL013326
|
SUMANJIT KAUR
|
00354
|
PUNB0243600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952249
|
|
SUMANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
QADIAN
|
PB-01-014-094-001/227
(Pati Baba Tehaldass)
|
2601014000NRG24120920230153362
|
12/09/2023
|
kirandeep
|
2601014WL013326
|
kirandeep
|
00354
|
PUNB0243600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952247
|
|
KIRANDEEP KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
QADIAN
|
PB-01-014-094-001/274
(Pati Baba Tehaldass)
|
2601014000NRG24120920230153363
|
12/09/2023
|
Joti
|
2601014WL013326
|
Joti
|
00354
|
PUNB0243600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952274
|
|
JYOTI W/O SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
QADIAN
|
PB-01-014-094-001/94
(Pati Baba Tehaldass)
|
2601014000NRG24120920230153366
|
12/09/2023
|
VEER KAUR
|
2601014WL013326
|
VEER KAUR
|
00354
|
PUNB0243600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952248
|
|
VEER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
103
|
QADIAN
|
PB-01-014-066-001/105
(RASULPUR)
|
2601014000NRG24120920230153223
|
12/09/2023
|
Sandeep Singh
|
2601014WL013317
|
Sandeep Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952265
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
QADIAN
|
PB-01-014-066-001/299
(RASULPUR)
|
2601014000NRG24120920230153237
|
12/09/2023
|
Amanpreet Kaur
|
2601014WL013317
|
Amanpreet Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952279
|
|
AMANPREET KAUR D/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
QADIAN
|
PB-01-014-066-001/52
(RASULPUR)
|
2601014000NRG24120920230153241
|
12/09/2023
|
kuldeep Singh
|
2601014WL013317
|
kuldeep Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128952257
|
|
KULDEEP SINGH SO SHEETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
106
|
QADIAN
|
PB-01-014-003-001/105
(KOTLA MUSA))
|
2601014000NRG24120920230153356
|
12/09/2023
|
Gurpreet kaur
|
2601014WL013325
|
Gurpreet kaur
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952251
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
QADIAN
|
PB-01-014-016-001/207
(BHAMRI)
|
2601014000NRG24120920230153183
|
12/09/2023
|
HEERA SINGH
|
2601014WL013316
|
HEERA SINGH
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128952241
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
QADIAN
|
PB-01-014-016-001/312
(BHAMRI)
|
2601014000NRG24120920230153185
|
12/09/2023
|
Mandeep singh
|
2601014WL013316
|
Mandeep singh
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128952264
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
QADIAN
|
PB-01-014-016-001/390
(BHAMRI)
|
2601014000NRG24120920230153190
|
12/09/2023
|
sandeep kaur
|
2601014WL013316
|
sandeep kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128952291
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
QADIAN
|
PB-01-014-033-001/145
(DALLA)
|
2601014000NRG24120920230153327
|
12/09/2023
|
Ajuba
|
2601014WL013322
|
Ajuba
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128952252
|
|
MR AJUBA SO BHALO
|
STATE BANK OF INDIA(508548)
|
|
111
|
QADIAN
|
PB-01-014-033-001/147
(DALLA)
|
2601014000NRG24120920230153328
|
12/09/2023
|
KASHMIR KAUR
|
2601014WL013322
|
KASHMIR KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128952253
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
QADIAN
|
PB-01-014-066-001/59
(RASULPUR)
|
2601014000NRG24120920230153243
|
12/09/2023
|
CHARAN SINGH
|
2601014WL013317
|
CHARAN SINGH
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128952242
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
QADIAN
|
PB-01-014-076-001/175
(DHAPAI)
|
2601014000NRG24100920230151609
|
12/09/2023
|
NEETU KAUR
|
2601014WL013167
|
NEETU KAUR
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128952297
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
114
|
QADIAN
|
PB-01-014-050-001/158
(KIRI AFGANA)
|
2601014000NRG24120920230153324
|
12/09/2023
|
Lovepreet Singh
|
2601014WL013321
|
Lovepreet Singh
|
00415
|
SBIN0010668
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128952283
|
|
LOVEPREET SINGH
|
BANK OF BARODA(606985)
|
|
115
|
QADIAN
|
PB-01-014-050-001/158
(KIRI AFGANA)
|
2601014000NRG24120920230153323
|
12/09/2023
|
Lovepreet Singh
|
2601014WL013321
|
Lovepreet Singh
|
00415
|
SBIN0010668
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128952282
|
|
LOVEPREET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
116
|
QADIAN
|
PB-01-014-067-001/169
(KHUJALA)
|
2601014000NRG24100920230151603
|
12/09/2023
|
gurmeet kaur
|
2601014WL013167
|
gurmeet kaur
|
00415
|
SBIN0050636
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128952290
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180891
|
180891
|
|
|
|
|
|
|
|