|
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)
|
2601014000NRG24030520230011421
|
03/05/2023
|
Nasib Singh
|
2601014WL001198
|
Nasib Singh
|
00032
|
UTIB0001280
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021189
|
|
NASIB SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-006-001/96
(NANGAL BUTAR)
|
2601014000NRG24030520230010987
|
03/05/2023
|
Monika Kaur
|
2601014WL001154
|
Monika Kaur
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021128
|
|
MONIKA WO SALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
QADIAN
|
PB-01-014-066-001/177
(RASULPUR)
|
2601014000NRG24020520230010359
|
03/05/2023
|
PINKY
|
2601014WL001110
|
PINKY
|
00045
|
BARB0BATALA
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639021129
|
|
MS PINKY PINKY
|
STATE BANK OF INDIA(508548)
|
|
4
|
QADIAN
|
PB-01-014-066-001/248
(RASULPUR)
|
2601014000NRG24030520230010916
|
03/05/2023
|
Jinder Kaur
|
2601014WL001147
|
Jinder Kaur
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021130
|
|
JINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
QADIAN
|
PB-01-014-083-001/31
(RURAL QADIAN)
|
2601014000NRG24030520230011235
|
03/05/2023
|
SOMA RANI
|
2601014WL001183
|
SOMA RANI
|
00045
|
BARB0BATALA
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021187
|
|
SOMA RANI W/O RAM LUBHAYA
|
BANK OF BARODA(606985)
|
|
6
|
QADIAN
|
PB-01-014-083-001/32
(RURAL QADIAN)
|
2601014000NRG24030520230011236
|
03/05/2023
|
MADHU BALA
|
2601014WL001183
|
MADHU BALA
|
00045
|
BARB0BATALA
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021132
|
|
MADHU BALA W/O KAMALJOTI
|
BANK OF BARODA(606985)
|
|
7
|
QADIAN
|
PB-01-014-083-001/33
(RURAL QADIAN)
|
2601014000NRG24030520230011237
|
03/05/2023
|
SUDESH
|
2601014WL001183
|
SUDESH
|
00045
|
BARB0BATALA
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021188
|
|
SUDESH W/O SOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
QADIAN
|
PB-01-014-054-001/29-A
(NATHPUR)
|
2601014000NRG24030520230010939
|
03/05/2023
|
BALBIR SINGH
|
2601014WL001150
|
BALBIR SINGH
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021118
|
|
BALBIR SINGH S/O SH.KARAM SINGH
|
BANK OF BARODA(606985)
|
|
9
|
QADIAN
|
PB-01-014-054-001/38-A
(NATHPUR)
|
2601014000NRG24030520230010940
|
03/05/2023
|
HARDEEP SINGH
|
2601014WL001150
|
HARDEEP SINGH
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021120
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
QADIAN
|
PB-01-014-054-001/8-A
(NATHPUR)
|
2601014000NRG24030520230010941
|
03/05/2023
|
BALKAR SINGH
|
2601014WL001150
|
BALKAR SINGH
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021119
|
|
BALKAR SINGH S/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
QADIAN
|
PB-01-014-054-001/86
(NATHPUR)
|
2601014000NRG24030520230010942
|
03/05/2023
|
Jagjeevan singh
|
2601014WL001150
|
Jagjeevan singh
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021116
|
|
JAGJEEVAN SINGH
|
AXIS BANK(607153)
|
|
12
|
QADIAN
|
PB-01-014-054-001/97
(NATHPUR)
|
2601014000NRG24030520230010943
|
03/05/2023
|
Manpreet singh
|
2601014WL001150
|
Manpreet singh
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021117
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
QADIAN
|
PB-01-014-091-001/87
(PATTI BHAGATPUR)
|
2601014000NRG24020520230010372
|
03/05/2023
|
Parvesh Bala
|
2601014WL001110
|
Parvesh Bala
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021115
|
|
PARVASH BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
14
|
QADIAN
|
PB-01-014-074-001/68
(BHET)
|
2601014000NRG24020520230010313
|
03/05/2023
|
Paramjit Singh
|
2601014WL001105
|
Paramjit Singh
|
00152
|
HDFC0003314
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639021168
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
QADIAN
|
PB-01-014-076-001/347
(DHAPAI)
|
2601014000NRG24030520230011234
|
03/05/2023
|
JAGEER SINGH
|
2601014WL001183
|
JAGEER SINGH
|
00349
|
PSIB0000129
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021087
|
|
JAGEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
QADIAN
|
PB-01-014-052-001/13
(PEERO WALI)
|
2601014000NRG24030520230011705
|
03/05/2023
|
PARAMJIT KAUR
|
2601014WL001217
|
PARAMJIT KAUR
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639021101
|
|
PARMJEET
|
PUNJAB & SIND BANK(607087)
|
|
17
|
QADIAN
|
PB-01-014-052-001/42
(PEERO WALI)
|
2601014000NRG24030520230011706
|
03/05/2023
|
Agnas
|
2601014WL001217
|
Agnas
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639021103
|
|
AGNAS W/O KOMAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
QADIAN
|
PB-01-014-052-001/46
(PEERO WALI)
|
2601014000NRG24030520230011707
|
03/05/2023
|
MANJU
|
2601014WL001217
|
MANJU
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639021111
|
|
MANJU
|
PUNJAB & SIND BANK(607087)
|
|
19
|
QADIAN
|
PB-01-014-052-001/49
(PEERO WALI)
|
2601014000NRG24030520230011708
|
03/05/2023
|
LAKHWINDER
|
2601014WL001217
|
LAKHWINDER
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639021110
|
|
LAKHWINDER
|
CANARA BANK(508532)
|
|
20
|
QADIAN
|
PB-01-014-052-001/53
(PEERO WALI)
|
2601014000NRG24030520230011709
|
03/05/2023
|
Kewal
|
2601014WL001217
|
Kewal
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639021112
|
|
KEWAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
QADIAN
|
PB-01-014-052-001/54
(PEERO WALI)
|
2601014000NRG24030520230011710
|
03/05/2023
|
Niki
|
2601014WL001217
|
Niki
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639021100
|
|
NIKI W/O MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
QADIAN
|
PB-01-014-052-001/61
(PEERO WALI)
|
2601014000NRG24030520230011711
|
03/05/2023
|
MADHU
|
2601014WL001217
|
MADHU
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639021114
|
|
Madhu
|
PUNJAB & SIND BANK(607087)
|
|
23
|
QADIAN
|
PB-01-014-066-001/101
(RASULPUR)
|
2601014000NRG24030520230010901
|
03/05/2023
|
REETA
|
2601014WL001147
|
REETA
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021102
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
QADIAN
|
PB-01-014-066-001/112
(RASULPUR)
|
2601014000NRG24030520230010903
|
03/05/2023
|
PARKASH KAUR
|
2601014WL001147
|
PARKASH KAUR
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021113
|
|
AMRIK SINGH & PARKASH KAUR PBI,RTI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
QADIAN
|
PB-01-014-066-001/116
(RASULPUR)
|
2601014000NRG24030520230010905
|
03/05/2023
|
Sham Singh
|
2601014WL001147
|
Sham Singh
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021105
|
|
SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
QADIAN
|
PB-01-014-066-001/146
(RASULPUR)
|
2601014000NRG24020520230010357
|
03/05/2023
|
CHANCHAL SINGH
|
2601014WL001110
|
CHANCHAL SINGH
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021091
|
|
CHANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
QADIAN
|
PB-01-014-066-001/150
(RASULPUR)
|
2601014000NRG24030520230010907
|
03/05/2023
|
GURMIT KAUR
|
2601014WL001147
|
GURMIT KAUR
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021107
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
QADIAN
|
PB-01-014-066-001/162
(RASULPUR)
|
2601014000NRG24030520230010908
|
03/05/2023
|
KIRANJIT KAUR
|
2601014WL001147
|
KIRANJIT KAUR
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021104
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
QADIAN
|
PB-01-014-066-001/168
(RASULPUR)
|
2601014000NRG24030520230010911
|
03/05/2023
|
SUKHDEV SINGH
|
2601014WL001147
|
SUKHDEV SINGH
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021099
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
QADIAN
|
PB-01-014-066-001/176
(RASULPUR)
|
2601014000NRG24030520230010912
|
03/05/2023
|
RAJ SINGH
|
2601014WL001147
|
RAJ SINGH
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021090
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
QADIAN
|
PB-01-014-066-001/179
(RASULPUR)
|
2601014000NRG24030520230010914
|
03/05/2023
|
SUKHWINDER KAUR
|
2601014WL001147
|
SUKHWINDER KAUR
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021093
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
QADIAN
|
PB-01-014-066-001/184
(RASULPUR)
|
2601014000NRG24020520230010360
|
03/05/2023
|
MANJIT KAUR
|
2601014WL001110
|
MANJIT KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021095
|
|
MANJIT KAUR WO MANJIT SINGH THUM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
QADIAN
|
PB-01-014-066-001/188
(RASULPUR)
|
2601014000NRG24020520230010361
|
03/05/2023
|
BALWINDER KAUR
|
2601014WL001110
|
BALWINDER KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021094
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
QADIAN
|
PB-01-014-066-001/207
(RASULPUR)
|
2601014000NRG24020520230010363
|
03/05/2023
|
Rajwinder Kaur
|
2601014WL001110
|
Rajwinder Kaur
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021096
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
QADIAN
|
PB-01-014-066-001/293
(RASULPUR)
|
2601014000NRG24020520230010366
|
03/05/2023
|
Amrik Singh
|
2601014WL001110
|
Amrik Singh
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021092
|
|
AMRIK SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
QADIAN
|
PB-01-014-066-001/298
(RASULPUR)
|
2601014000NRG24020520230010367
|
03/05/2023
|
Mandeep Singh
|
2601014WL001110
|
Mandeep Singh
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021098
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
QADIAN
|
PB-01-014-066-001/66
(RASULPUR)
|
2601014000NRG24020520230010368
|
03/05/2023
|
SARWAN SINGH
|
2601014WL001110
|
SARWAN SINGH
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021108
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
QADIAN
|
PB-01-014-066-001/79
(RASULPUR)
|
2601014000NRG24020520230010371
|
03/05/2023
|
BALJIT KAUR
|
2601014WL001110
|
BALJIT KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021106
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
QADIAN
|
PB-01-014-066-001/94
(RASULPUR)
|
2601014000NRG24030520230010919
|
03/05/2023
|
Gurmej Singh
|
2601014WL001147
|
Gurmej Singh
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021109
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
QADIAN
|
PB-01-014-066-001/95
(RASULPUR)
|
2601014000NRG24030520230010922
|
03/05/2023
|
DALJIT SINGH
|
2601014WL001147
|
DALJIT SINGH
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021097
|
|
DALJIT SINGH S/O KUNAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
41
|
QADIAN
|
PB-01-014-066-001/193
(RASULPUR)
|
2601014000NRG24020520230010362
|
03/05/2023
|
MANJIT KAUR
|
2601014WL001110
|
MANJIT KAUR
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021125
|
|
MANJIT KAUR DP.107
|
PUNJAB & SIND BANK(607087)
|
|
42
|
QADIAN
|
PB-01-014-066-001/214
(RASULPUR)
|
2601014000NRG24020520230010364
|
03/05/2023
|
Balkar Singh
|
2601014WL001110
|
Balkar Singh
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021127
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
QADIAN
|
PB-01-014-066-001/233
(RASULPUR)
|
2601014000NRG24020520230010365
|
03/05/2023
|
Amandeep Kaur
|
2601014WL001110
|
Amandeep Kaur
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021126
|
|
AMANDEEP KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
QADIAN
|
PB-01-014-066-001/69
(RASULPUR)
|
2601014000NRG24020520230010369
|
03/05/2023
|
KULJIT KAUR
|
2601014WL001110
|
KULJIT KAUR
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021192
|
|
MEETAL SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
QADIAN
|
PB-01-014-066-001/70
(RASULPUR)
|
2601014000NRG24020520230010370
|
03/05/2023
|
SARABJIT KAUR
|
2601014WL001110
|
SARABJIT KAUR
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021124
|
|
SARABJIT KAUR WO BISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
46
|
QADIAN
|
PB-01-014-026-001/286
(RAM PURA)
|
2601014000NRG24030520230011423
|
03/05/2023
|
joginder kaur
|
2601014WL001198
|
joginder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021185
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
QADIAN
|
PB-01-014-026-001/287
(RAM PURA)
|
2601014000NRG24030520230011425
|
03/05/2023
|
Manjot kaur
|
2601014WL001198
|
Manjot kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021184
|
|
MANJOT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
QADIAN
|
PB-01-014-026-001/287
(RAM PURA)
|
2601014000NRG24030520230011424
|
03/05/2023
|
Sukhjit kaur
|
2601014WL001198
|
Sukhjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021183
|
|
MANJIT KAUR UNG SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
QADIAN
|
PB-01-014-026-001/288
(RAM PURA)
|
2601014000NRG24030520230011426
|
03/05/2023
|
manjit kaur
|
2601014WL001198
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021182
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
QADIAN
|
PB-01-014-031-001/242
(WADALA GARANTHIAN)
|
2601014000NRG24030520230011009
|
03/05/2023
|
vina
|
2601014WL001161
|
vina
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021186
|
|
Vina
|
BANK OF BARODA(606985)
|
|
51
|
QADIAN
|
PB-01-014-031-001/375
(WADALA GARANTHIAN)
|
2601014000NRG24030520230011013
|
03/05/2023
|
Kanta
|
2601014WL001161
|
Kanta
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639021181
|
|
KANTA W/O HAPPY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
QADIAN
|
PB-01-014-031-001/380
(WADALA GARANTHIAN)
|
2601014000NRG24030520230011015
|
03/05/2023
|
Sonu masih
|
2601014WL001161
|
Sonu masih
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639021180
|
|
SONU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
QADIAN
|
PB-01-014-079-001/17
(MURADPUR)
|
2601014000NRG24030520230011078
|
03/05/2023
|
JASBIR KAUR
|
2601014WL001170
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021175
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
QADIAN
|
PB-01-014-079-001/18
(MURADPUR)
|
2601014000NRG24030520230011079
|
03/05/2023
|
MEHJAR SINGH
|
2601014WL001170
|
MEHJAR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021178
|
|
MAJOR SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
QADIAN
|
PB-01-014-079-001/26
(MURADPUR)
|
2601014000NRG24030520230011080
|
03/05/2023
|
KASHMIR SINGH
|
2601014WL001170
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639021179
|
|
KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
QADIAN
|
PB-01-014-079-001/3
(MURADPUR)
|
2601014000NRG24030520230011081
|
03/05/2023
|
JASBIR KAUR
|
2601014WL001170
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021174
|
|
JASBEER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
QADIAN
|
PB-01-014-079-001/37
(MURADPUR)
|
2601014000NRG24030520230011082
|
03/05/2023
|
BUTTA SINGH
|
2601014WL001170
|
BUTTA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639021177
|
|
BUTA SINGH S/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
QADIAN
|
PB-01-014-079-001/6
(MURADPUR)
|
2601014000NRG24030520230011083
|
03/05/2023
|
NIRMAL SINGH
|
2601014WL001170
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021176
|
|
NIRMAL SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
QADIAN
|
PB-01-014-079-001/8
(MURADPUR)
|
2601014000NRG24030520230011084
|
03/05/2023
|
RAJWINDER KAUR
|
2601014WL001170
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021172
|
|
RAJVINDER KAUR W/O SUKHWNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
QADIAN
|
PB-01-014-079-001/9
(MURADPUR)
|
2601014000NRG24030520230011085
|
03/05/2023
|
GURPREET KAUR
|
2601014WL001170
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021173
|
|
GURPREET KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
61
|
QADIAN
|
PB-01-014-006-001/91
(NANGAL BUTAR)
|
2601014000NRG24030520230010983
|
03/05/2023
|
Harjit Kaur
|
2601014WL001154
|
Harjit Kaur
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021089
|
|
HARJIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
QADIAN
|
PB-01-014-044-001/63
(BHITE WAD)
|
2601014000NRG24030520230010927
|
03/05/2023
|
Kuldeep Singh
|
2601014WL001149
|
Kuldeep Singh
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021088
|
|
KULDEEP SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
63
|
QADIAN
|
PB-01-014-054-001/119
(NATHPUR)
|
2601014000NRG24030520230010933
|
03/05/2023
|
Renuka
|
2601014WL001150
|
Renuka
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021131
|
|
RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
64
|
QADIAN
|
PB-01-014-052-001/71
(PEERO WALI)
|
2601014000NRG24030520230011712
|
03/05/2023
|
Sonia
|
2601014WL001217
|
Sonia
|
00354
|
PUNB0348000
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639021136
|
|
SONIA W/O SARVJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
65
|
QADIAN
|
PB-01-014-006-001/115
(NANGAL BUTAR)
|
2601014000NRG24030520230010964
|
03/05/2023
|
Harjit Kaur
|
2601014WL001154
|
Harjit Kaur
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021155
|
|
HARJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
QADIAN
|
PB-01-014-006-001/127
(NANGAL BUTAR)
|
2601014000NRG24030520230010969
|
03/05/2023
|
Kashmir Singh
|
2601014WL001154
|
Kashmir Singh
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021140
|
|
KASHMIR SINGH S/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
QADIAN
|
PB-01-014-006-001/155
(NANGAL BUTAR)
|
2601014000NRG24030520230010974
|
03/05/2023
|
Labh Singh
|
2601014WL001154
|
Labh Singh
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021142
|
|
LABH SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
QADIAN
|
PB-01-014-006-001/6
(NANGAL BUTAR)
|
2601014000NRG24030520230010980
|
03/05/2023
|
MUKHTAR SINGH
|
2601014WL001154
|
MUKHTAR SINGH
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021190
|
|
MUKHTAR SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
QADIAN
|
PB-01-014-006-001/73
(NANGAL BUTAR)
|
2601014000NRG24030520230010981
|
03/05/2023
|
PARAMJIT KAUR
|
2601014WL001154
|
PARAMJIT KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021154
|
|
PARAMJIT KAUR W/O KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
QADIAN
|
PB-01-014-006-001/90
(NANGAL BUTAR)
|
2601014000NRG24030520230010982
|
03/05/2023
|
Rajwinder Kaur
|
2601014WL001154
|
Rajwinder Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021139
|
|
JASWANT SINGH AND RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
QADIAN
|
PB-01-014-006-001/94
(NANGAL BUTAR)
|
2601014000NRG24030520230010985
|
03/05/2023
|
Sukhwinder Kaur
|
2601014WL001154
|
Sukhwinder Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021152
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
QADIAN
|
PB-01-014-006-001/95
(NANGAL BUTAR)
|
2601014000NRG24030520230010986
|
03/05/2023
|
Paramjit Kaur
|
2601014WL001154
|
Paramjit Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021151
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
QADIAN
|
PB-01-014-006-001/97
(NANGAL BUTAR)
|
2601014000NRG24030520230010988
|
03/05/2023
|
Sarabjit Kaur
|
2601014WL001154
|
Sarabjit Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021163
|
|
Sarabjit Kaur
|
BANK OF BARODA(606985)
|
|
74
|
QADIAN
|
PB-01-014-031-001/217
(WADALA GARANTHIAN)
|
2601014000NRG24030520230010923
|
03/05/2023
|
PRINCEDEEP
|
2601014WL001148
|
PRINCEDEEP
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021146
|
|
PRINCEDEEP SINGH SO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
QADIAN
|
PB-01-014-031-001/272
(WADALA GARANTHIAN)
|
2601014000NRG24030520230011010
|
03/05/2023
|
Neetu
|
2601014WL001161
|
Neetu
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021159
|
|
NEETU WO ANWAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
QADIAN
|
PB-01-014-031-001/350
(WADALA GARANTHIAN)
|
2601014000NRG24030520230011011
|
03/05/2023
|
Puran Masih
|
2601014WL001161
|
Puran Masih
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639021153
|
|
PURAN MASIH S/O BUTA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
QADIAN
|
PB-01-014-031-001/370
(WADALA GARANTHIAN)
|
2601014000NRG24030520230011012
|
03/05/2023
|
Raj
|
2601014WL001161
|
Raj
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021162
|
|
RAJ W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
QADIAN
|
PB-01-014-031-001/379
(WADALA GARANTHIAN)
|
2601014000NRG24030520230011014
|
03/05/2023
|
Major singh
|
2601014WL001161
|
Major singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639021161
|
|
MAJOR SINMGH S/O KULWANT SINGH & DS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
QADIAN
|
PB-01-014-031-001/381
(WADALA GARANTHIAN)
|
2601014000NRG24030520230011016
|
03/05/2023
|
Amandeep singh
|
2601014WL001161
|
Amandeep singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639021143
|
|
AMANDEEP SINGH
|
IDBI BANK(607095)
|
|
80
|
QADIAN
|
PB-01-014-031-001/382
(WADALA GARANTHIAN)
|
2601014000NRG24030520230011017
|
03/05/2023
|
Prem masih
|
2601014WL001161
|
Prem masih
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639021160
|
|
PREM MASIH SO ANAYAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
QADIAN
|
PB-01-014-031-001/383
(WADALA GARANTHIAN)
|
2601014000NRG24030520230011018
|
03/05/2023
|
nimo
|
2601014WL001161
|
nimo
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639021147
|
|
NIMO WO NINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
QADIAN
|
PB-01-014-044-001/19
(BHITE WAD)
|
2601014000NRG24030520230010926
|
03/05/2023
|
Laftan singh
|
2601014WL001149
|
Laftan singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021145
|
|
LAFTAIN SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
QADIAN
|
PB-01-014-044-001/66
(BHITE WAD)
|
2601014000NRG24030520230010930
|
03/05/2023
|
Manpreet Singh
|
2601014WL001149
|
Manpreet Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021149
|
|
MANPREET SNGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
QADIAN
|
PB-01-014-044-001/67
(BHITE WAD)
|
2601014000NRG24030520230010931
|
03/05/2023
|
Dalbir Singh
|
2601014WL001149
|
Dalbir Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021148
|
|
DALBIR SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
QADIAN
|
PB-01-014-065-001/10
(AWAN)
|
2601014000NRG24030520230011021
|
03/05/2023
|
Gurnam singh
|
2601014WL001161
|
Gurnam singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639021141
|
|
GURNAM SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
QADIAN
|
PB-01-014-065-001/27
(AWAN)
|
2601014000NRG24030520230011022
|
03/05/2023
|
SUKHWINDER SINGH
|
2601014WL001161
|
SUKHWINDER SINGH
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639021138
|
|
SUKHWINDER SINGH S/O HARBHAJAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
QADIAN
|
PB-01-014-065-001/47
(AWAN)
|
2601014000NRG24030520230011023
|
03/05/2023
|
bhupinder singh
|
2601014WL001161
|
bhupinder singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639021150
|
|
BHUPINDER SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
QADIAN
|
PB-01-014-065-001/72
(AWAN)
|
2601014000NRG24030520230011024
|
03/05/2023
|
Manjinder Singh
|
2601014WL001161
|
Manjinder Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639021156
|
|
MANJINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
QADIAN
|
PB-01-014-065-001/73
(AWAN)
|
2601014000NRG24030520230011025
|
03/05/2023
|
Ajit Singh
|
2601014WL001161
|
Ajit Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639021137
|
|
AJIT SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
QADIAN
|
PB-01-014-065-001/75
(AWAN)
|
2601014000NRG24030520230011026
|
03/05/2023
|
Pinky Patra
|
2601014WL001161
|
Pinky Patra
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639021164
|
|
PINKY PATRA
|
CANARA BANK(508532)
|
|
91
|
QADIAN
|
PB-01-014-065-001/77
(AWAN)
|
2601014000NRG24030520230011027
|
03/05/2023
|
Rupinder Kaur
|
2601014WL001161
|
Rupinder Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639021157
|
|
RUPINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
QADIAN
|
PB-01-014-066-001/105
(RASULPUR)
|
2601014000NRG24030520230010902
|
03/05/2023
|
Sandeep Singh
|
2601014WL001147
|
Sandeep Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021158
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
QADIAN
|
PB-01-014-066-001/69
(RASULPUR)
|
2601014000NRG24030520230010918
|
03/05/2023
|
MITAL SINGH
|
2601014WL001147
|
MITAL SINGH
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021144
|
|
MEETAL SINGH SO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
94
|
QADIAN
|
PB-01-014-006-001/151
(NANGAL BUTAR)
|
2601014000NRG24030520230010972
|
03/05/2023
|
Karam Singh
|
2601014WL001154
|
Karam Singh
|
00415
|
SBIN0000616
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021121
|
|
KARAM SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
95
|
QADIAN
|
PB-01-014-006-001/93
(NANGAL BUTAR)
|
2601014000NRG24030520230010984
|
03/05/2023
|
Palwinder Kaur
|
2601014WL001154
|
Palwinder Kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639021133
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
QADIAN
|
PB-01-014-026-001/240
(RAM PURA)
|
2601014000NRG24030520230011420
|
03/05/2023
|
Gulshan singh
|
2601014WL001198
|
Gulshan singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021191
|
|
GULAB SINGH UNG GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
QADIAN
|
PB-01-014-026-001/73
(RAM PURA)
|
2601014000NRG24030520230011428
|
03/05/2023
|
BALJIT SINGH
|
2601014WL001198
|
BALJIT SINGH
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021167
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
QADIAN
|
PB-01-014-026-001/73
(RAM PURA)
|
2601014000NRG24030520230011427
|
03/05/2023
|
KASHMEER SINGH
|
2601014WL001198
|
KASHMEER SINGH
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021165
|
|
MR KASMEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
QADIAN
|
PB-01-014-044-001/64
(BHITE WAD)
|
2601014000NRG24030520230010928
|
03/05/2023
|
Baljit Kaur
|
2601014WL001149
|
Baljit Kaur
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021123
|
|
BALJIT KAUR WO SUKHPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
QADIAN
|
PB-01-014-044-001/65
(BHITE WAD)
|
2601014000NRG24030520230010929
|
03/05/2023
|
Jatinder Pal Singh
|
2601014WL001149
|
Jatinder Pal Singh
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021166
|
|
GURNAM SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
101
|
QADIAN
|
PB-01-014-083-001/11
(RURAL QADIAN)
|
2601014000NRG24020520230010392
|
03/05/2023
|
RULDHU RAM
|
2601014WL001112
|
RULDHU RAM
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021135
|
|
RULDHU RAM S/O KESAR DAS
|
BANK OF BARODA(606985)
|
|
102
|
QADIAN
|
PB-01-014-083-001/20
(RURAL QADIAN)
|
2601014000NRG24020520230010393
|
03/05/2023
|
OM PARKASH
|
2601014WL001112
|
OM PARKASH
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021122
|
|
SH OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
103
|
QADIAN
|
PB-01-014-083-001/61
(RURAL QADIAN)
|
2601014000NRG24030520230011238
|
03/05/2023
|
lovepreet kumar
|
2601014WL001183
|
lovepreet kumar
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639021134
|
|
LOVEPREET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
104
|
QADIAN
|
PB-01-014-033-001/118
(DALLA)
|
2601014000NRG24030520230010955
|
03/05/2023
|
DHARAM SINGH
|
2601014WL001152
|
DHARAM SINGH
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021170
|
|
MR DHARAM SIGNH
|
STATE BANK OF INDIA(508548)
|
|
105
|
QADIAN
|
PB-01-014-054-001/21
(NATHPUR)
|
2601014000NRG24030520230010938
|
03/05/2023
|
chachal
|
2601014WL001150
|
chachal
|
00415
|
SBIN0050636
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639021169
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
106
|
QADIAN
|
PB-01-014-031-001/387
(WADALA GARANTHIAN)
|
2601014000NRG24030520230011020
|
03/05/2023
|
Charanjit kaur
|
2601014WL001161
|
Charanjit kaur
|
00468
|
UBIN0820687
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639021171
|
|
CHARANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140895
|
140895
|
|
|
|
|
|
|
|