Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:16:30 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_270723APB_FTO_38174
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-01-014-011-001/66
(BEHLUWAL) 		2601014000NRG24260720230100369 27/07/2023 NIRMAL KAUR 2601014WL008838 NIRMAL KAUR 00045 BARB0BARBOD 606 606 Processed 01/08/2023 4048423152 NIRMAL KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
2 QADIAN PB-01-014-011-001/72
(BEHLUWAL) 		2601014000NRG24260720230100373 27/07/2023 SATEYA 2601014WL008838 SATEYA 00045 BARB0BATALA 606 606 Processed 01/08/2023 4048423153 Satia BANK OF BARODA(606985)
3 QADIAN PB-01-014-011-001/77
(BEHLUWAL) 		2601014000NRG24260720230100374 27/07/2023 PARAS SINGH 2601014WL008838 PARAS SINGH 00045 BARB0BATALA 606 606 Processed 01/08/2023 4048423154 Mr. PARAS SINGH INDIAN BANK(607105)
4 QADIAN PB-01-014-083-001/31
(RURAL QADIAN) 		2601014000NRG24260720230100597 27/07/2023 SOMA RANI 2601014WL008857 SOMA RANI 00045 BARB0BATALA 1818 1818 Processed 01/08/2023 4048423059 SOMA RANI W/O RAM LUBHAYA BANK OF BARODA(606985)
5 QADIAN PB-01-014-083-001/32
(RURAL QADIAN) 		2601014000NRG24260720230100598 27/07/2023 MADHU BALA 2601014WL008857 MADHU BALA 00045 BARB0BATALA 1818 1818 Processed 01/08/2023 4048423202 MADHU BALA W/O KAMALJOTI BANK OF BARODA(606985)
6 QADIAN PB-01-014-083-001/33
(RURAL QADIAN) 		2601014000NRG24260720230100599 27/07/2023 SUDESH 2601014WL008857 SUDESH 00045 BARB0BATALA 1818 1818 Processed 01/08/2023 4048423060 SUDESH W/O SOHAN LAL BANK OF BARODA(606985)
SubTotal 6666 6666
7 QADIAN PB-01-014-011-001/140
(BEHLUWAL) 		2601014000NRG24260720230100377 27/07/2023 Joga Singh 2601014WL008839 Joga Singh 00048 BKID0006353 606 606 Processed 01/08/2023 4048423031 JOGA SINGH S/O RAKHA SINGH HDFC BANK LTD(607152)
8 QADIAN PB-01-014-011-001/99
(BEHLUWAL) 		2601014000NRG24260720230100376 27/07/2023 Mandeep Singh 2601014WL008838 Mandeep Singh 00048 BKID0006353 606 606 Processed 01/08/2023 4048423030 MANDEEP SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
9 QADIAN PB-01-014-072-001/352
(BASRAI) 		2601014000NRG24270720230101892 27/07/2023 Sulakhan Singh 2601014WL009039 Sulakhan Singh 00078 CNRB0006615 606 606 Processed 01/08/2023 4048423147 SULAKHAN SINGH CANARA BANK(508532)
SubTotal 606 606
10 QADIAN PB-01-014-075-001/20
(CHHOTA NANGAL) 		2601014000NRG24260720230100391 27/07/2023 Valiyam masih 2601014WL008841 Valiyam masih 00114 UTIB0SGDS01 909 909 Processed 01/08/2023 4048423191 WILLIAM MASIH S/O INDERJIT MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
11 QADIAN PB-01-014-091-001/87
(PATTI BHAGATPUR) 		2601014000NRG24260720230100507 27/07/2023 Parvesh Bala 2601014WL008847 Parvesh Bala 00114 UTIB0SGDS01 606 606 Processed 01/08/2023 4048423142 PARVASH BALA INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
12 QADIAN PB-01-014-075-001/42
(CHHOTA NANGAL) 		2601014000NRG24260720230100393 27/07/2023 kuldeep singh 2601014WL008841 kuldeep singh 00152 HDFC0001369 909 909 Processed 01/08/2023 4048423028 KULDIP SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
13 QADIAN PB-01-014-037-001/236
(LEEL KALAN) 		2601014000NRG24260720230100438 27/07/2023 Ranjot Singh 2601014WL008845 Ranjot Singh 00152 HDFC0003255 2121 2121 Processed 01/08/2023 4048423027 RANJOT SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
14 QADIAN PB-01-014-072-001/347
(BASRAI) 		2601014000NRG24270720230101888 27/07/2023 Dalbir Singh 2601014WL009039 Dalbir Singh 00168 ICIC0004118 606 606 Processed 01/08/2023 4048423023 DALBIR SINGH ICICI BANK LTD(508534)
SubTotal 606 606
15 QADIAN PB-01-014-002-001/63
(GHAS) 		2601014000NRG24270720230102155 27/07/2023 Ravinder kaur 2601014WL009063 Ravinder kaur 00176 IDIB000B164 303 303 Processed 01/08/2023 4048423034 RAVINDER KAUR W/O SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
16 QADIAN PB-01-014-011-001/67
(BEHLUWAL) 		2601014000NRG24260720230100370 27/07/2023 INDERJIT KAUR 2601014WL008838 INDERJIT KAUR 00176 IDIB000S517 606 606 Processed 01/08/2023 4048423029 INDERJIT KAUR W/O CHANCHAL MASIH BANK OF BARODA(606985)
SubTotal 606 606
17 QADIAN PB-01-014-010-001/42
(MOOR) 		2601014000NRG24260720230100415 27/07/2023 SATNAM SINGH 2601014WL008844 SATNAM SINGH 00349 PSIB0000062 1515 1515 Processed 01/08/2023 4048423090 SATNAM SINGH PUNJAB & SIND BANK(607087)
18 QADIAN PB-01-014-010-001/66
(MOOR) 		2601014000NRG24260720230100424 27/07/2023 Sunita Rani 2601014WL008844 Sunita Rani 00349 PSIB0000062 1515 1515 Processed 01/08/2023 4048423199 SUNITA RANI PUNJAB & SIND BANK(607087)
19 QADIAN PB-01-014-031-001/374
(WADALA GARANTHIAN) 		2601014000NRG24270720230101441 27/07/2023 Nisha 2601014WL008988 Nisha 00349 PSIB0000062 1515 1515 Processed 01/08/2023 4048423098 NISHA PUNJAB & SIND BANK(607087)
20 QADIAN PB-01-014-057-001/134
(HARCHOWAL) 		2601014000NRG24270720230102159 27/07/2023 SINDER 2601014WL009064 SINDER 00349 PSIB0000062 1515 1515 Processed 01/08/2023 4048423088 SINDER W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
21 QADIAN PB-01-014-057-001/153
(HARCHOWAL) 		2601014000NRG24270720230102161 27/07/2023 Joyal Bhatti 2601014WL009064 Joyal Bhatti 00349 PSIB0000062 2727 2727 Processed 01/08/2023 4048423094 JOEL BHATTI PUNJAB & SIND BANK(607087)
22 QADIAN PB-01-014-057-001/153
(HARCHOWAL) 		2601014000NRG24270720230102160 27/07/2023 SHALLY 2601014WL009064 SHALLY 00349 PSIB0000062 2727 2727 Processed 01/08/2023 4048423086 SHALLY WO RAJ KUMAR PUNJAB & SIND BANK(607087)
23 QADIAN PB-01-014-057-001/26
(HARCHOWAL) 		2601014000NRG24270720230102162 27/07/2023 DALBIR MASIH 2601014WL009064 DALBIR MASIH 00349 PSIB0000062 1818 1818 Processed 01/08/2023 4048423095 DALBIR MASIH PUNJAB & SIND BANK(607087)
24 QADIAN PB-01-014-057-001/289
(HARCHOWAL) 		2601014000NRG24270720230102163 27/07/2023 raj 2601014WL009064 raj 00349 PSIB0000062 2121 2121 Processed 01/08/2023 4048423097 RAJ PUNJAB & SIND BANK(607087)
25 QADIAN PB-01-014-057-001/3
(HARCHOWAL) 		2601014000NRG24270720230102164 27/07/2023 Shindo 2601014WL009064 Shindo 00349 PSIB0000062 2121 2121 Processed 01/08/2023 4048423092 SHINDO WO LAL MASIH PUNJAB NATIONAL BANK(508568)
26 QADIAN PB-01-014-057-001/325
(HARCHOWAL) 		2601014000NRG24260720230100410 27/07/2023 AVTAR SINGH 2601014WL008843 AVTAR SINGH 00349 PSIB0000062 1515 1515 Processed 01/08/2023 4048423091 AVTAR SINGH PUNJAB & SIND BANK(607087)
27 QADIAN PB-01-014-057-001/328
(HARCHOWAL) 		2601014000NRG24270720230102165 27/07/2023 Asha 2601014WL009064 Asha 00349 PSIB0000062 2727 2727 Processed 01/08/2023 4048423089 ASHA W/O SAMUAL MASIH PUNJAB & SIND BANK(607087)
28 QADIAN PB-01-014-057-001/330
(HARCHOWAL) 		2601014000NRG24270720230102166 27/07/2023 NIRRU 2601014WL009064 NIRRU 00349 PSIB0000062 2727 2727 Processed 01/08/2023 4048423093 NIRRU PUNJAB & SIND BANK(607087)
29 QADIAN PB-01-014-057-001/573
(HARCHOWAL) 		2601014000NRG24270720230102168 27/07/2023 CAPTION SINGH 2601014WL009064 CAPTION SINGH 00349 PSIB0000062 2727 2727 Processed 01/08/2023 4048423087 CAPTAIN SINGH S/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
30 QADIAN PB-01-014-099-001/9
(Christian Colony Harchowal) 		2601014000NRG24270720230102170 27/07/2023 Darsi 2601014WL009064 Darsi 00349 PSIB0000062 2727 2727 Processed 01/08/2023 4048423096 DARSHI SO KALI PUNJAB & SIND BANK(607087)
SubTotal 29997 29997
31 QADIAN PB-01-014-026-001/152
(RAM PURA) 		2601014000NRG24260720230100247 27/07/2023 Rajwinder Kaur 2601014WL008833 Rajwinder Kaur 00349 PSIB0000129 1515 1515 Processed 01/08/2023 4048423100 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
32 QADIAN PB-01-014-026-001/311
(RAM PURA) 		2601014000NRG24260720230100516 27/07/2023 Sukhwinder Kaur 2601014WL008848 Sukhwinder Kaur 00349 PSIB0000129 909 909 Processed 01/08/2023 4048423101 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
33 QADIAN PB-01-014-026-001/53
(RAM PURA) 		2601014000NRG24260720230100270 27/07/2023 SINDER KAUR 2601014WL008833 SINDER KAUR 00349 PSIB0000129 1212 1212 Processed 01/08/2023 4048423103 SINDER KAUR W/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
34 QADIAN PB-01-014-037-001/133
(LEEL KALAN) 		2601014000NRG24260720230100429 27/07/2023 Kajal 2601014WL008845 Kajal 00349 PSIB0000129 1818 1818 Processed 01/08/2023 4048423102 KAJAL D/O SURINDER PAL PUNJAB & SIND BANK(607087)
35 QADIAN PB-01-014-076-001/155
(DHAPAI) 		2601014000NRG24270720230101391 27/07/2023 JOGINDER SINGH 2601014WL008984 JOGINDER SINGH 00349 PSIB0000129 1212 1212 Processed 01/08/2023 4048423198 JAGINDER SINGH ICICI BANK LTD(508534)
36 QADIAN PB-01-014-076-001/189
(DHAPAI) 		2601014000NRG24270720230101394 27/07/2023 DARSHAN SINGH 2601014WL008984 DARSHAN SINGH 00349 PSIB0000129 1212 1212 Processed 01/08/2023 4048423099 DARSHAN SINGH S/O CHANAN SINGH PUNJAB & SIND BANK(607087)
37 QADIAN PB-01-014-076-001/347
(DHAPAI) 		2601014000NRG24260720230100596 27/07/2023 JAGEER SINGH 2601014WL008857 JAGEER SINGH 00349 PSIB0000129 1818 1818 Processed 01/08/2023 4048423197 JAGEER SINGH ICICI BANK LTD(508534)
SubTotal 9696 9696
38 QADIAN PB-01-014-002-001/21
(GHAS) 		2601014000NRG24270720230102154 27/07/2023 PREET KAUR 2601014WL009063 PREET KAUR 00349 PSIB0000462 303 303 Processed 01/08/2023 4048423139 MS PREET PREET STATE BANK OF INDIA(508548)
39 QADIAN PB-01-014-045-001/133
(SANGRAI) 		2601014000NRG24260720230100552 27/07/2023 NINDER KAUR 2601014WL008852 NINDER KAUR 00349 PSIB0000462 1515 1515 Processed 01/08/2023 4048423195 NARINDER KAUR PUNJAB & SIND BANK(607087)
40 QADIAN PB-01-014-045-001/14
(SANGRAI) 		2601014000NRG24260720230100553 27/07/2023 Balkar singh 2601014WL008852 Balkar singh 00349 PSIB0000462 1515 1515 Processed 01/08/2023 4048423127 BALKAR SINGH PUNJAB & SIND BANK(607087)
41 QADIAN PB-01-014-045-001/148
(SANGRAI) 		2601014000NRG24260720230100554 27/07/2023 TIRPTA KAUR 2601014WL008852 TIRPTA KAUR 00349 PSIB0000462 1212 1212 Processed 01/08/2023 4048423194 TARIPTA PUNJAB & SIND BANK(607087)
42 QADIAN PB-01-014-045-001/157
(SANGRAI) 		2601014000NRG24260720230100555 27/07/2023 KULWINDER KAUR 2601014WL008852 KULWINDER KAUR 00349 PSIB0000462 1515 1515 Processed 01/08/2023 4048423132 KULWINDER KAUR PUNJAB & SIND BANK(607087)
43 QADIAN PB-01-014-045-001/26
(SANGRAI) 		2601014000NRG24260720230100557 27/07/2023 Amarjit Kaur 2601014WL008852 Amarjit Kaur 00349 PSIB0000462 1515 1515 Processed 01/08/2023 4048423131 AMARJIT KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
44 QADIAN PB-01-014-045-001/284
(SANGRAI) 		2601014000NRG24260720230100558 27/07/2023 Ramandeep singh 2601014WL008852 Ramandeep singh 00349 PSIB0000462 1515 1515 Processed 01/08/2023 4048423133 RAMANDEEP SINGH PUNJAB & SIND BANK(607087)
45 QADIAN PB-01-014-045-001/287
(SANGRAI) 		2601014000NRG24260720230100559 27/07/2023 Sukhwinder Singh 2601014WL008852 Sukhwinder Singh 00349 PSIB0000462 1515 1515 Processed 01/08/2023 4048423137 SUKHWINDER SINGH S/O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
46 QADIAN PB-01-014-045-001/31
(SANGRAI) 		2601014000NRG24260720230100560 27/07/2023 Mandeep Kaur 2601014WL008852 Mandeep Kaur 00349 PSIB0000462 1515 1515 Processed 01/08/2023 4048423192 Mandeep Kaur PUNJAB & SIND BANK(607087)
47 QADIAN PB-01-014-045-001/372
(SANGRAI) 		2601014000NRG24260720230100562 27/07/2023 Bal Singh 2601014WL008852 Bal Singh 00349 PSIB0000462 1515 1515 Processed 01/08/2023 4048423140 BAL SINGH BANK OF BARODA(606985)
48 QADIAN PB-01-014-045-001/385
(SANGRAI) 		2601014000NRG24260720230100564 27/07/2023 Maluk Singh 2601014WL008852 Maluk Singh 00349 PSIB0000462 1515 1515 Processed 01/08/2023 4048423138 MALUK SINGH PUNJAB & SIND BANK(607087)
49 QADIAN PB-01-014-052-001/16
(PEERO WALI) 		2601014000NRG24260720230100383 27/07/2023 BINDER 2601014WL008840 BINDER 00349 PSIB0000462 1818 1818 Processed 01/08/2023 4048423136 BINDER PUNJAB & SIND BANK(607087)
50 QADIAN PB-01-014-052-001/18
(PEERO WALI) 		2601014000NRG24260720230100384 27/07/2023 NEETA 2601014WL008840 NEETA 00349 PSIB0000462 1818 1818 Processed 01/08/2023 4048423129 NEETA W/O VEERU PUNJAB & SIND BANK(607087)
51 QADIAN PB-01-014-052-001/28
(PEERO WALI) 		2601014000NRG24260720230100385 27/07/2023 Jagiro 2601014WL008840 Jagiro 00349 PSIB0000462 1818 1818 Processed 01/08/2023 4048423130 JAGIRO PUNJAB & SIND BANK(607087)
52 QADIAN PB-01-014-052-001/42
(PEERO WALI) 		2601014000NRG24260720230100386 27/07/2023 Agnas 2601014WL008840 Agnas 00349 PSIB0000462 1818 1818 Processed 01/08/2023 4048423193 AGNAS W/O KOMAL PUNJAB & SIND BANK(607087)
53 QADIAN PB-01-014-052-001/49
(PEERO WALI) 		2601014000NRG24260720230100387 27/07/2023 LAKHWINDER 2601014WL008840 LAKHWINDER 00349 PSIB0000462 1818 1818 Processed 01/08/2023 4048423135 LAKHWINDER CANARA BANK(508532)
54 QADIAN PB-01-014-052-001/50
(PEERO WALI) 		2601014000NRG24260720230100388 27/07/2023 MADHU 2601014WL008840 MADHU 00349 PSIB0000462 303 303 Processed 01/08/2023 4048423134 MADHU PUNJAB & SIND BANK(607087)
55 QADIAN PB-01-014-052-001/54
(PEERO WALI) 		2601014000NRG24260720230100390 27/07/2023 Niki 2601014WL008840 Niki 00349 PSIB0000462 1818 1818 Processed 01/08/2023 4048423128 NIKI W/O MUKHTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 26361 26361
56 QADIAN PB-01-014-045-001/391
(SANGRAI) 		2601014000NRG24260720230100565 27/07/2023 Paramjit Kaur 2601014WL008852 Paramjit Kaur 00349 PSIB0021219 1515 1515 Processed 01/08/2023 4048423150 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
57 QADIAN PB-01-014-045-001/400
(SANGRAI) 		2601014000NRG24260720230100568 27/07/2023 Gurwinder Singh 2601014WL008852 Gurwinder Singh 00349 PSIB0021219 1515 1515 Processed 01/08/2023 4048423149 Gurwinder Singh BANK OF BARODA(606985)
SubTotal 3030 3030
58 QADIAN PB-01-014-010-001/59
(MOOR) 		2601014000NRG24260720230100422 27/07/2023 KAWALJEET KAUR 2601014WL008844 KAWALJEET KAUR 00349 PSIB0021425 1515 1515 Processed 01/08/2023 4048423183 KAWLJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
59 QADIAN PB-01-014-072-001/339
(BASRAI) 		2601014000NRG24270720230101878 27/07/2023 Amarjit singh 2601014WL009039 Amarjit singh 00349 PSIB0021425 606 606 Processed 01/08/2023 4048423201 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
60 QADIAN PB-01-014-072-001/340
(BASRAI) 		2601014000NRG24270720230101879 27/07/2023 Billu Singh 2601014WL009039 Billu Singh 00349 PSIB0021425 606 606 Processed 01/08/2023 4048423178 BILLU SINGH PUNJAB & SIND BANK(607087)
61 QADIAN PB-01-014-072-001/344
(BASRAI) 		2601014000NRG24270720230101884 27/07/2023 Pria Raani 2601014WL009039 Pria Raani 00349 PSIB0021425 606 606 Processed 01/08/2023 4048423187 PRIA RAANI ICICI BANK LTD(508534)
62 QADIAN PB-01-014-072-001/345
(BASRAI) 		2601014000NRG24270720230101886 27/07/2023 Joti 2601014WL009039 Joti 00349 PSIB0021425 606 606 Processed 01/08/2023 4048423186 JOTI ICICI BANK LTD(508534)
63 QADIAN PB-01-014-072-001/349
(BASRAI) 		2601014000NRG24270720230101890 27/07/2023 Malkit Singh 2601014WL009039 Malkit Singh 00349 PSIB0021425 606 606 Processed 01/08/2023 4048423184 MALKIT SINGH SO SULAKHAN SINGH PUNJAB & SIND BANK(607087)
64 QADIAN PB-01-014-072-001/350
(BASRAI) 		2601014000NRG24270720230101891 27/07/2023 Sukhwinder Singh 2601014WL009039 Sukhwinder Singh 00349 PSIB0021425 606 606 Processed 01/08/2023 4048423185 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
65 QADIAN PB-01-014-072-001/355
(BASRAI) 		2601014000NRG24270720230101895 27/07/2023 Satvir Kaur 2601014WL009039 Satvir Kaur 00349 PSIB0021425 606 606 Processed 01/08/2023 4048423179 SATVIR KAUR ICICI BANK LTD(508534)
66 QADIAN PB-01-014-072-001/356
(BASRAI) 		2601014000NRG24270720230101896 27/07/2023 Lakhwinder Pal 2601014WL009039 Lakhwinder Pal 00349 PSIB0021425 606 606 Processed 01/08/2023 4048423177 LAKHWINDER PAL S/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
67 QADIAN PB-01-014-072-001/357
(BASRAI) 		2601014000NRG24270720230101897 27/07/2023 Surjit Singh 2601014WL009039 Surjit Singh 00349 PSIB0021425 606 606 Processed 01/08/2023 4048423182 SURJIT SINGH INDUSIND BANK(607189)
68 QADIAN PB-01-014-076-001/120
(DHAPAI) 		2601014000NRG24270720230101351 27/07/2023 Jeeto 2601014WL008980 Jeeto 00349 PSIB0021425 1818 1818 Processed 01/08/2023 4048423200 JIT KAUR ICICI BANK LTD(508534)
69 QADIAN PB-01-014-076-001/303
(DHAPAI) 		2601014000NRG24270720230101361 27/07/2023 Sinder Kaur 2601014WL008980 Sinder Kaur 00349 PSIB0021425 303 303 Processed 01/08/2023 4048423180 SINDER KAUR ICICI BANK LTD(508534)
70 QADIAN PB-01-014-076-001/329
(DHAPAI) 		2601014000NRG24270720230101363 27/07/2023 Mandeep Kaur 2601014WL008980 Mandeep Kaur 00349 PSIB0021425 606 606 Processed 01/08/2023 4048423181 MANDEEP KAUR ICICI BANK LTD(508534)
71 QADIAN PB-01-014-076-001/340
(DHAPAI) 		2601014000NRG24270720230101395 27/07/2023 Ranjeet Singh 2601014WL008984 Ranjeet Singh 00349 PSIB0021425 1212 1212 Processed 01/08/2023 4048423188 RANJEET SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
72 QADIAN PB-01-014-010-001/32
(MOOR) 		2601014000NRG24260720230100413 27/07/2023 Ranjit Singh 2601014WL008844 Ranjit Singh 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048423040 RANJIT SINGH PUNJAB & SIND BANK(607087)
73 QADIAN PB-01-014-010-001/44
(MOOR) 		2601014000NRG24260720230100417 27/07/2023 HARVINDER SINGH 2601014WL008844 HARVINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048423085 HARWINDER SINGH S/O ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
74 QADIAN PB-01-014-013-001/58
(CHAH GIL) 		2601014000NRG24260720230100547 27/07/2023 Manjit Kaur 2601014WL008851 Manjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 01/08/2023 4048423071 MANJIT KAUR WO MAHINDER SINGH 7026 UNION BANK OF INDIA(508500)
75 QADIAN PB-01-014-013-001/61
(CHAH GIL) 		2601014000NRG24260720230100549 27/07/2023 Amarjit Kaur 2601014WL008851 Amarjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 01/08/2023 4048423083 AMARJIT KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
76 QADIAN PB-01-014-013-001/64
(CHAH GIL) 		2601014000NRG24260720230100551 27/07/2023 Raj Kumar 2601014WL008851 Raj Kumar 00352 PUNB0PGB003 2424 2424 Processed 01/08/2023 4048423084 RAJ KUMAR AND D S S O PUNJAB NATIONAL BANK(508568)
77 QADIAN PB-01-014-023-001/180
(THIND) 		2601014000NRG24260720230100229 27/07/2023 Gurpreet kaur 2601014WL008833 Gurpreet kaur 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048423073 GURPREET KAUR CANARA BANK(508532)
78 QADIAN PB-01-014-026-001/293
(RAM PURA) 		2601014000NRG24260720230100256 27/07/2023 Manpreet Singh 2601014WL008833 Manpreet Singh 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048423067 MR MANPREET SINGH STATE BANK OF INDIA(508548)
79 QADIAN PB-01-014-026-001/294
(RAM PURA) 		2601014000NRG24260720230100257 27/07/2023 Manpreet Kaur 2601014WL008833 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048423077 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
80 QADIAN PB-01-014-026-001/300
(RAM PURA) 		2601014000NRG24260720230100258 27/07/2023 Navneet Kaur 2601014WL008833 Navneet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048423078 NAVNEET KAUR PUNJAB GRAMIN BANK(607138)
81 QADIAN PB-01-014-026-001/304
(RAM PURA) 		2601014000NRG24260720230100260 27/07/2023 Nirmal kaur 2601014WL008833 Nirmal kaur 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048423068 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
82 QADIAN PB-01-014-026-001/314
(RAM PURA) 		2601014000NRG24260720230100262 27/07/2023 Harjit kaur 2601014WL008833 Harjit kaur 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048423074 HARJIT KAUR PUNJAB & SIND BANK(607087)
83 QADIAN PB-01-014-026-001/315
(RAM PURA) 		2601014000NRG24260720230100264 27/07/2023 Harmanpreet Kaur 2601014WL008833 Harmanpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048423076 MISS HARMANPREET KAUR STATE BANK OF INDIA(508548)
84 QADIAN PB-01-014-028-001/192
(DUNIA SANDHU) 		2601014000NRG24260720230100477 27/07/2023 Sukhdev singh 2601014WL008846 Sukhdev singh 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048423046 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
85 QADIAN PB-01-014-028-001/222
(DUNIA SANDHU) 		2601014000NRG24260720230100479 27/07/2023 Balwinder Singh 2601014WL008846 Balwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048423045 BALWINDER SINGH S/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
86 QADIAN PB-01-014-028-001/93
(DUNIA SANDHU) 		2601014000NRG24260720230100504 27/07/2023 SARABJIT SINGH 2601014WL008846 SARABJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048423058 SARABJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
87 QADIAN PB-01-014-031-001/189
(WADALA GARANTHIAN) 		2601014000NRG24260720230100343 27/07/2023 MINDO 2601014WL008837 MINDO 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048423081 SHINDO W/O HAMID MASIH PUNJAB NATIONAL BANK(508568)
88 QADIAN PB-01-014-031-001/242
(WADALA GARANTHIAN) 		2601014000NRG24260720230100344 27/07/2023 vina 2601014WL008837 vina 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048423063 Vina BANK OF BARODA(606985)
89 QADIAN PB-01-014-031-001/375
(WADALA GARANTHIAN) 		2601014000NRG24270720230101442 27/07/2023 Kanta 2601014WL008988 Kanta 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048423065 KANTA W/O HAPPY PUNJAB NATIONAL BANK(508568)
90 QADIAN PB-01-014-031-001/380
(WADALA GARANTHIAN) 		2601014000NRG24260720230100351 27/07/2023 Sonu masih 2601014WL008837 Sonu masih 00352 PUNB0PGB003 2424 2424 Processed 01/08/2023 4048423064 SONU MASIH PUNJAB GRAMIN BANK(607138)
91 QADIAN PB-01-014-031-001/397
(WADALA GARANTHIAN) 		2601014000NRG24260720230100356 27/07/2023 Lovepreet Singh 2601014WL008837 Lovepreet Singh 00352 PUNB0PGB003 2424 2424 Processed 01/08/2023 4048423075 LOVEPREET SINGH S/O BALWINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
92 QADIAN PB-01-014-033-001/253
(DALLA) 		2601014000NRG24260720230100400 27/07/2023 Gurmeet singh 2601014WL008842 Gurmeet singh 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048423066 MR GURMEET SINGH STATE BANK OF INDIA(508548)
93 QADIAN PB-01-014-033-001/254
(DALLA) 		2601014000NRG24260720230100401 27/07/2023 Jaswinder kaur 2601014WL008842 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048423051 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
94 QADIAN PB-01-014-035-001/257
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100300 27/07/2023 Balwinder kaur 2601014WL008833 Balwinder kaur 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048423072 BALWINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
95 QADIAN PB-01-014-037-001/139
(LEEL KALAN) 		2601014000NRG24260720230100430 27/07/2023 pooran singh 2601014WL008845 pooran singh 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048423048 PURAN SINGH PUNJAB GRAMIN BANK(607138)
96 QADIAN PB-01-014-037-001/168
(LEEL KALAN) 		2601014000NRG24260720230100431 27/07/2023 Nagina Singh 2601014WL008845 Nagina Singh 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048423043 NAGINA SINGH S/OSARDARA SINGH PUNJAB GRAMIN BANK(607138)
97 QADIAN PB-01-014-037-001/188
(LEEL KALAN) 		2601014000NRG24260720230100436 27/07/2023 Brahm Singh 2601014WL008845 Brahm Singh 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048423069 BARHAM SINGH SO MOHINDER SINGH UNION BANK OF INDIA(508500)
98 QADIAN PB-01-014-037-001/2-A
(LEEL KALAN) 		2601014000NRG24260720230100437 27/07/2023 gian 2601014WL008845 gian 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048423053 GIAN SINGH PUNJAB GRAMIN BANK(607138)
99 QADIAN PB-01-014-037-001/241
(LEEL KALAN) 		2601014000NRG24260720230100439 27/07/2023 Parkash Kaur 2601014WL008845 Parkash Kaur 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048423044 PARKASH KAUR KAUR W/O VEER SINGH PUNJAB GRAMIN BANK(607138)
100 QADIAN PB-01-014-037-001/244
(LEEL KALAN) 		2601014000NRG24260720230100442 27/07/2023 Lakhwinder Kaur 2601014WL008845 Lakhwinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048423047 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
101 QADIAN PB-01-014-037-001/264
(LEEL KALAN) 		2601014000NRG24260720230100448 27/07/2023 Shalu 2601014WL008845 Shalu 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048423079 MRS SHALLU SHALLU STATE BANK OF INDIA(508548)
102 QADIAN PB-01-014-037-001/3-A
(LEEL KALAN) 		2601014000NRG24260720230100449 27/07/2023 HARISH SHARMA 2601014WL008845 HARISH SHARMA 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048423209 HARISH SHARMA S/O KEWAL SINGH BANK OF BARODA(606985)
103 QADIAN PB-01-014-037-001/32-A
(LEEL KALAN) 		2601014000NRG24260720230100450 27/07/2023 SUKHWINDER KAUR 2601014WL008845 SUKHWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048423055 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
104 QADIAN PB-01-014-037-001/34-A
(LEEL KALAN) 		2601014000NRG24260720230100451 27/07/2023 PARAMJIT KAUR 2601014WL008845 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048423080 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
105 QADIAN PB-01-014-037-001/72
(LEEL KALAN) 		2601014000NRG24260720230100455 27/07/2023 gurmeet 2601014WL008845 gurmeet 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048423054 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
106 QADIAN PB-01-014-037-001/79
(LEEL KALAN) 		2601014000NRG24260720230100456 27/07/2023 parmjit 2601014WL008845 parmjit 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048423070 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
107 QADIAN PB-01-014-037-001/9-A
(LEEL KALAN) 		2601014000NRG24260720230100457 27/07/2023 Kartar Singh 2601014WL008845 Kartar Singh 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048423050 KARTAR SINGH PUNJAB GRAMIN BANK(607138)
108 QADIAN PB-01-014-037-001/95
(LEEL KALAN) 		2601014000NRG24260720230100458 27/07/2023 rajinder 2601014WL008845 rajinder 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048423052 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
109 QADIAN PB-01-014-045-001/339
(SANGRAI) 		2601014000NRG24260720230100561 27/07/2023 Sukhjit Singh 2601014WL008852 Sukhjit Singh 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048423041 SUKHJIT SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
110 QADIAN PB-01-014-045-001/381
(SANGRAI) 		2601014000NRG24260720230100563 27/07/2023 Harpreet Kaur 2601014WL008852 Harpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048423042 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
111 QADIAN PB-01-014-075-001/19
(CHHOTA NANGAL) 		2601014000NRG24260720230100304 27/07/2023 Samma masih 2601014WL008833 Samma masih 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048423082 SHMA MASIH ICICI BANK LTD(508534)
112 QADIAN PB-01-014-076-001/39
(DHAPAI) 		2601014000NRG24270720230101366 27/07/2023 Ajit singh 2601014WL008980 Ajit singh 00352 PUNB0PGB003 2424 2424 Processed 01/08/2023 4048423056 AJIT SINGH ICICI BANK LTD(508534)
113 QADIAN PB-01-014-091-001/22
(PATTI BHAGATPUR) 		2601014000NRG24260720230100506 27/07/2023 MANJU 2601014WL008847 MANJU 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048423057 MANJU W/O KALA PUNJAB NATIONAL BANK(508568)
114 QADIAN PB-01-014-092-001/14
(BASTI BAJIGAR THIND) 		2601014000NRG24260720230100308 27/07/2023 SATYA DEVI 2601014WL008833 SATYA DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048423061 SATIA DEVI PUNJAB NATIONAL BANK(508568)
115 QADIAN PB-01-014-092-001/25
(BASTI BAJIGAR THIND) 		2601014000NRG24260720230100310 27/07/2023 GURMEET KAUR 2601014WL008833 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048423049 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
116 QADIAN PB-01-014-092-001/45
(BASTI BAJIGAR THIND) 		2601014000NRG24260720230100311 27/07/2023 Pushpinder Kaur 2601014WL008833 Pushpinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048423062 PUSHPINDER KAUR BANK OF INDIA(508505)
SubTotal 56661 56661
117 QADIAN PB-01-014-013-001/51
(CHAH GIL) 		2601014000NRG24260720230100544 27/07/2023 Amarjit Kaur 2601014WL008851 Amarjit Kaur 00354 PUNB0039600 2424 2424 Processed 01/08/2023 4048423112 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
118 QADIAN PB-01-014-026-001/109
(RAM PURA) 		2601014000NRG24260720230100238 27/07/2023 SARBJEET KAUR 2601014WL008833 SARBJEET KAUR 00354 PUNB0039600 303 303 Processed 01/08/2023 4048423121 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
119 QADIAN PB-01-014-026-001/118
(RAM PURA) 		2601014000NRG24260720230100242 27/07/2023 PAMMI 2601014WL008833 PAMMI 00354 PUNB0039600 1515 1515 Processed 01/08/2023 4048423110 PAMMI PUNJAB NATIONAL BANK(508568)
120 QADIAN PB-01-014-026-001/122
(RAM PURA) 		2601014000NRG24260720230100243 27/07/2023 Narinder kaur 2601014WL008833 Narinder kaur 00354 PUNB0039600 1212 1212 Processed 01/08/2023 4048423122 NARINDER KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
121 QADIAN PB-01-014-026-001/44
(RAM PURA) 		2601014000NRG24260720230100268 27/07/2023 CHARANJIT SINGH 2601014WL008833 CHARANJIT SINGH 00354 PUNB0039600 1515 1515 Processed 01/08/2023 4048423107 CHARANJIT KAUR W/O JATINDER SINGH PUNJAB NATIONAL BANK(508568)
122 QADIAN PB-01-014-028-001/128
(DUNIA SANDHU) 		2601014000NRG24260720230100462 27/07/2023 MANJIT KAUR 2601014WL008846 MANJIT KAUR 00354 PUNB0039600 1515 1515 Processed 01/08/2023 4048423108 MANJIT KOUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
123 QADIAN PB-01-014-037-001/106
(LEEL KALAN) 		2601014000NRG24260720230100425 27/07/2023 MINDO 2601014WL008845 MINDO 00354 PUNB0039600 606 606 Processed 01/08/2023 4048423118 M1NDO WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
124 QADIAN PB-01-014-037-001/125
(LEEL KALAN) 		2601014000NRG24260720230100427 27/07/2023 Shinder Kaur 2601014WL008845 Shinder Kaur 00354 PUNB0039600 303 303 Processed 01/08/2023 4048423125 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
125 QADIAN PB-01-014-037-001/133
(LEEL KALAN) 		2601014000NRG24260720230100428 27/07/2023 Rajwinder singh 2601014WL008845 Rajwinder singh 00354 PUNB0039600 1818 1818 Processed 01/08/2023 4048423119 RAJWINDER SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
126 QADIAN PB-01-014-037-001/242
(LEEL KALAN) 		2601014000NRG24260720230100440 27/07/2023 Beero 2601014WL008845 Beero 00354 PUNB0039600 909 909 Processed 01/08/2023 4048423120 BIRO INDIA POST PAYMENTS BANK LIMITED(508528)
127 QADIAN PB-01-014-037-001/25-A
(LEEL KALAN) 		2601014000NRG24260720230100443 27/07/2023 VEENA 2601014WL008845 VEENA 00354 PUNB0039600 606 606 Processed 01/08/2023 4048423116 MRS VEENA VEENA STATE BANK OF INDIA(508548)
128 QADIAN PB-01-014-037-001/250
(LEEL KALAN) 		2601014000NRG24260720230100444 27/07/2023 Balwinder Singh 2601014WL008845 Balwinder Singh 00354 PUNB0039600 1818 1818 Processed 01/08/2023 4048423104 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
129 QADIAN PB-01-014-037-001/98
(LEEL KALAN) 		2601014000NRG24260720230100459 27/07/2023 VEER KAUR 2601014WL008845 VEER KAUR 00354 PUNB0039600 1212 1212 Processed 01/08/2023 4048423115 MRS VEER KAUR STATE BANK OF INDIA(508548)
130 QADIAN PB-01-014-073-001/101
(BHAGATPURA RABWALA) 		2601014000NRG24260720230100505 27/07/2023 Rekha Rani 2601014WL008847 Rekha Rani 00354 PUNB0039600 606 606 Processed 01/08/2023 4048423109 REKHA RANI WO BALWANT RAI PUNJAB NATIONAL BANK(508568)
131 QADIAN PB-01-014-073-001/118
(BHAGATPURA RABWALA) 		2601014000NRG24260720230100593 27/07/2023 Sonia 2601014WL008857 Sonia 00354 PUNB0039600 1818 1818 Processed 01/08/2023 4048423124 SONIA W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
132 QADIAN PB-01-014-075-001/44
(CHHOTA NANGAL) 		2601014000NRG24260720230100524 27/07/2023 Nanki Devi 2601014WL008848 Nanki Devi 00354 PUNB0039600 303 303 Processed 01/08/2023 4048423113 NANKI DEVI HDFC BANK LTD(607152)
133 QADIAN PB-01-014-075-001/45
(CHHOTA NANGAL) 		2601014000NRG24260720230100525 27/07/2023 Bachno Devi 2601014WL008848 Bachno Devi 00354 PUNB0039600 909 909 Processed 01/08/2023 4048423114 BACHNO DEVI & DSSO PUNJAB NATIONAL BANK(508568)
134 QADIAN PB-01-014-076-001/152
(DHAPAI) 		2601014000NRG24270720230101353 27/07/2023 BALWINDER KAUR 2601014WL008980 BALWINDER KAUR 00354 PUNB0039600 2424 2424 Processed 01/08/2023 4048423106 BALWINDER KAUR ICICI BANK LTD(508534)
135 QADIAN PB-01-014-076-001/160
(DHAPAI) 		2601014000NRG24270720230101354 27/07/2023 SINDER 2601014WL008980 SINDER 00354 PUNB0039600 1818 1818 Processed 01/08/2023 4048423111 SHINDER KAUR ICICI BANK LTD(508534)
136 QADIAN PB-01-014-076-001/181
(DHAPAI) 		2601014000NRG24270720230101393 27/07/2023 PARTAP SINGH 2601014WL008984 PARTAP SINGH 00354 PUNB0039600 909 909 Processed 01/08/2023 4048423196 PARTAP SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
137 QADIAN PB-01-014-076-001/193
(DHAPAI) 		2601014000NRG24270720230101358 27/07/2023 Paramjit 2601014WL008980 Paramjit 00354 PUNB0039600 606 606 Processed 01/08/2023 4048423123 PARAMJIT KAUR ICICI BANK LTD(508534)
138 QADIAN PB-01-014-076-001/194
(DHAPAI) 		2601014000NRG24270720230101359 27/07/2023 BAKHSISH SINGH 2601014WL008980 BAKHSISH SINGH 00354 PUNB0039600 606 606 Processed 01/08/2023 4048423105 BAKHSHIHS SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
139 QADIAN PB-01-014-076-001/328
(DHAPAI) 		2601014000NRG24270720230101362 27/07/2023 Jasbir Kaur 2601014WL008980 Jasbir Kaur 00354 PUNB0039600 2121 2121 Processed 01/08/2023 4048423117 JASBIR KAUR ICICI BANK LTD(508534)
140 QADIAN PB-01-014-091-001/99
(PATTI BHAGATPUR) 		2601014000NRG24260720230100514 27/07/2023 Parmjit 2601014WL008847 Parmjit 00354 PUNB0039600 606 606 Processed 01/08/2023 4048423126 PARMJIT W/O GULSHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 28482 28482
141 QADIAN PB-01-014-011-001/141
(BEHLUWAL) 		2601014000NRG24260720230100380 27/07/2023 Rajni 2601014WL008839 Rajni 00354 PUNB0048910 606 606 Processed 01/08/2023 4048423141 RAJNI DO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
142 QADIAN PB-01-014-010-001/58
(MOOR) 		2601014000NRG24260720230100420 27/07/2023 HARJEET KAUR 2601014WL008844 HARJEET KAUR 00354 PUNB0119200 1515 1515 Processed 01/08/2023 4048423148 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
143 QADIAN PB-01-014-072-001/341
(BASRAI) 		2601014000NRG24270720230101880 27/07/2023 Kulwant 2601014WL009039 Kulwant 00354 PUNB0122700 606 606 Processed 01/08/2023 4048423151 KULWANT SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
144 QADIAN PB-01-014-026-001/116
(RAM PURA) 		2601014000NRG24260720230100240 27/07/2023 BALWINDER KAUR 2601014WL008833 BALWINDER KAUR 00354 PUNB0128110 606 606 Processed 01/08/2023 4048423166 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
145 QADIAN PB-01-014-026-001/117
(RAM PURA) 		2601014000NRG24260720230100241 27/07/2023 JASBIR KAUR 2601014WL008833 JASBIR KAUR 00354 PUNB0128110 606 606 Processed 01/08/2023 4048423165 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
146 QADIAN PB-01-014-026-001/127
(RAM PURA) 		2601014000NRG24260720230100244 27/07/2023 Sona 2601014WL008833 Sona 00354 PUNB0128110 909 909 Processed 01/08/2023 4048423158 SONA W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
147 QADIAN PB-01-014-026-001/146
(RAM PURA) 		2601014000NRG24260720230100246 27/07/2023 Jyoti 2601014WL008833 Jyoti 00354 PUNB0128110 1515 1515 Processed 01/08/2023 4048423175 JYOTI PUNJAB NATIONAL BANK(508568)
148 QADIAN PB-01-014-026-001/155
(RAM PURA) 		2601014000NRG24260720230100248 27/07/2023 Rajwinder Kaur 2601014WL008833 Rajwinder Kaur 00354 PUNB0128110 1212 1212 Processed 01/08/2023 4048423174 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
149 QADIAN PB-01-014-026-001/170
(RAM PURA) 		2601014000NRG24260720230100249 27/07/2023 Paramjit Kaur 2601014WL008833 Paramjit Kaur 00354 PUNB0128110 1515 1515 Processed 01/08/2023 4048423164 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
150 QADIAN PB-01-014-026-001/303
(RAM PURA) 		2601014000NRG24260720230100259 27/07/2023 Kawaljit kaur 2601014WL008833 Kawaljit kaur 00354 PUNB0128110 1515 1515 Processed 01/08/2023 4048423163 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
151 QADIAN PB-01-014-026-001/84
(RAM PURA) 		2601014000NRG24260720230100274 27/07/2023 HARBHAJAN SINGH 2601014WL008833 HARBHAJAN SINGH 00354 PUNB0128110 1515 1515 Processed 01/08/2023 4048423169 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
152 QADIAN PB-01-014-033-001/248
(DALLA) 		2601014000NRG24260720230100399 27/07/2023 Mahinder singh 2601014WL008842 Mahinder singh 00354 PUNB0128110 1515 1515 Processed 01/08/2023 4048423172 MAHINDER SINGH SO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
153 QADIAN PB-01-014-033-001/259
(DALLA) 		2601014000NRG24260720230100404 27/07/2023 Baldev singh 2601014WL008842 Baldev singh 00354 PUNB0128110 1515 1515 Processed 01/08/2023 4048423157 BALDEV SINGH S/O DESA SINGH PUNJAB NATIONAL BANK(508568)
154 QADIAN PB-01-014-037-001/169
(LEEL KALAN) 		2601014000NRG24260720230100432 27/07/2023 Babbli 2601014WL008845 Babbli 00354 PUNB0128110 909 909 Processed 01/08/2023 4048423167 BABLI PUNJAB NATIONAL BANK(508568)
155 QADIAN PB-01-014-037-001/17-A
(LEEL KALAN) 		2601014000NRG24260720230100433 27/07/2023 SATNAM SINGH 2601014WL008845 SATNAM SINGH 00354 PUNB0128110 303 303 Processed 01/08/2023 4048423173 SATNAM SINGH S/O SH.AJIT SINGH BANK OF BARODA(606985)
156 QADIAN PB-01-014-037-001/170
(LEEL KALAN) 		2601014000NRG24260720230100434 27/07/2023 Sandeep Kaur 2601014WL008845 Sandeep Kaur 00354 PUNB0128110 606 606 Processed 01/08/2023 4048423176 Sandeep Kaur BANK OF BARODA(606985)
157 QADIAN PB-01-014-037-001/4-A
(LEEL KALAN) 		2601014000NRG24260720230100452 27/07/2023 NISHAN SINGH 2601014WL008845 NISHAN SINGH 00354 PUNB0128110 909 909 Processed 01/08/2023 4048423159 Nishan Singh BANK OF BARODA(606985)
158 QADIAN PB-01-014-037-001/51
(LEEL KALAN) 		2601014000NRG24260720230100453 27/07/2023 BALDEV SINGH 2601014WL008845 BALDEV SINGH 00354 PUNB0128110 1212 1212 Processed 01/08/2023 4048423171 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 QADIAN PB-01-014-072-001/353
(BASRAI) 		2601014000NRG24270720230101893 27/07/2023 Shind pal Singh 2601014WL009039 Shind pal Singh 00354 PUNB0128110 606 606 Processed 01/08/2023 4048423168 SARABJIT KAUR WO CHHINDERPAL SINGH 7089 UNION BANK OF INDIA(508500)
160 QADIAN PB-01-014-076-001/149
(DHAPAI) 		2601014000NRG24270720230101352 27/07/2023 RAGBIR KAUR 2601014WL008980 RAGBIR KAUR 00354 PUNB0128110 606 606 Processed 01/08/2023 4048423162 RAGHBIR KAUR ICICI BANK LTD(508534)
161 QADIAN PB-01-014-076-001/3
(DHAPAI) 		2601014000NRG24270720230101360 27/07/2023 GURMEET KAUR 2601014WL008980 GURMEET KAUR 00354 PUNB0128110 2424 2424 Processed 01/08/2023 4048423156 GURMEET KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
162 QADIAN PB-01-014-076-001/34
(DHAPAI) 		2601014000NRG24270720230101365 27/07/2023 KULWANT SINGH 2601014WL008980 KULWANT SINGH 00354 PUNB0128110 606 606 Processed 01/08/2023 4048423190 KULWANT SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
163 QADIAN PB-01-014-076-001/350
(DHAPAI) 		2601014000NRG24270720230101396 27/07/2023 TALWINDER KAUR 2601014WL008984 TALWINDER KAUR 00354 PUNB0128110 1212 1212 Processed 01/08/2023 4048423155 TALWINDER KAUR PUNJAB NATIONAL BANK(508568)
164 QADIAN PB-01-014-076-001/99
(DHAPAI) 		2601014000NRG24270720230101367 27/07/2023 CHARANJIT SINGH 2601014WL008980 CHARANJIT SINGH 00354 PUNB0128110 909 909 Rejected 01/08/2023 4048423189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 QADIAN PB-01-014-091-001/98
(PATTI BHAGATPUR) 		2601014000NRG24260720230100513 27/07/2023 Pushpa Rani 2601014WL008847 Pushpa Rani 00354 PUNB0128110 303 303 Processed 01/08/2023 4048423170 PUSHPA RANI WO RATTAN LAL PUNJAB NATIONAL BANK(508568)
166 QADIAN PB-01-014-092-001/11
(BASTI BAJIGAR THIND) 		2601014000NRG24260720230100305 27/07/2023 RAJINDER KAMAR 2601014WL008833 RAJINDER KAMAR 00354 PUNB0128110 1515 1515 Processed 01/08/2023 4048423160 RAJINDER KUMAR CANARA BANK(508532)
167 QADIAN PB-01-014-092-001/12
(BASTI BAJIGAR THIND) 		2601014000NRG24260720230100307 27/07/2023 BABLI 2601014WL008833 BABLI 00354 PUNB0128110 1515 1515 Processed 01/08/2023 4048423161 BABBI WO MASSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
168 QADIAN PB-01-014-010-001/59
(MOOR) 		2601014000NRG24260720230100421 27/07/2023 KULDEEP SINGH 2601014WL008844 KULDEEP SINGH 00354 PUNB0243600 1515 1515 Processed 01/08/2023 4048423210 KULDIP SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
169 QADIAN PB-01-014-010-001/63
(MOOR) 		2601014000NRG24260720230100423 27/07/2023 RANJIT KAUR 2601014WL008844 RANJIT KAUR 00354 PUNB0243600 1515 1515 Processed 01/08/2023 4048423212 RANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
170 QADIAN PB-01-014-057-001/123
(HARCHOWAL) 		2601014000NRG24260720230100407 27/07/2023 bevi 2601014WL008843 bevi 00354 PUNB0243600 2121 2121 Processed 01/08/2023 4048423214 MRS BEVI BEVI STATE BANK OF INDIA(508548)
171 QADIAN PB-01-014-057-001/128
(HARCHOWAL) 		2601014000NRG24260720230100408 27/07/2023 dalbiro 2601014WL008843 dalbiro 00354 PUNB0243600 2424 2424 Processed 01/08/2023 4048423213 DALBEERO WO YUSAF MASIH PUNJAB NATIONAL BANK(508568)
172 QADIAN PB-01-014-057-001/129
(HARCHOWAL) 		2601014000NRG24260720230100409 27/07/2023 SEEMA 2601014WL008843 SEEMA 00354 PUNB0243600 2121 2121 Processed 01/08/2023 4048423216 SEEMA WO DESA PUNJAB NATIONAL BANK(508568)
173 QADIAN PB-01-014-057-001/45
(HARCHOWAL) 		2601014000NRG24270720230102167 27/07/2023 RAJ 2601014WL009064 RAJ 00354 PUNB0243600 303 303 Processed 01/08/2023 4048423215 RAJ PUNJAB & SIND BANK(607087)
174 QADIAN PB-01-014-057-001/6
(HARCHOWAL) 		2601014000NRG24270720230102169 27/07/2023 ANWAR MASIH 2601014WL009064 ANWAR MASIH 00354 PUNB0243600 2727 2727 Processed 01/08/2023 4048423211 ANWAR MASIH S/O JAGU MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
175 QADIAN PB-01-014-006-001/103
(NANGAL BUTAR) 		2601014000NRG24270720230101325 27/07/2023 Kashmir Singh 2601014WL008979 Kashmir Singh 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423250 KASHMIR SINGH SO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
176 QADIAN PB-01-014-006-001/104
(NANGAL BUTAR) 		2601014000NRG24270720230101326 27/07/2023 Balkar Singh 2601014WL008979 Balkar Singh 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423238 BALKAR SINGH PUNJAB & SIND BANK(607087)
177 QADIAN PB-01-014-006-001/111
(NANGAL BUTAR) 		2601014000NRG24270720230101327 27/07/2023 Rajbir Kaur 2601014WL008979 Rajbir Kaur 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423300 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
178 QADIAN PB-01-014-006-001/112
(NANGAL BUTAR) 		2601014000NRG24270720230101328 27/07/2023 Ranjit Kaur 2601014WL008979 Ranjit Kaur 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423262 Ranjit Kaur BANK OF BARODA(606985)
179 QADIAN PB-01-014-006-001/115
(NANGAL BUTAR) 		2601014000NRG24270720230101329 27/07/2023 Harjit Kaur 2601014WL008979 Harjit Kaur 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423321 HARJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
180 QADIAN PB-01-014-006-001/119
(NANGAL BUTAR) 		2601014000NRG24270720230101331 27/07/2023 Gurpreet Singh 2601014WL008979 Gurpreet Singh 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423326 GURPREET SINGH S/O- PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
181 QADIAN PB-01-014-006-001/121
(NANGAL BUTAR) 		2601014000NRG24270720230101332 27/07/2023 Malkit Singh 2601014WL008979 Malkit Singh 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423291 MALKIT SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
182 QADIAN PB-01-014-006-001/126
(NANGAL BUTAR) 		2601014000NRG24270720230101334 27/07/2023 Ranjit Kaur 2601014WL008979 Ranjit Kaur 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423277 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
183 QADIAN PB-01-014-006-001/165
(NANGAL BUTAR) 		2601014000NRG24270720230101336 27/07/2023 Sukhraj Kaur 2601014WL008979 Sukhraj Kaur 00354 PUNB0350100 909 909 Processed 01/08/2023 4048423008 SUKHRAJ KAUR PUNJAB NATIONAL BANK(508568)
184 QADIAN PB-01-014-006-001/166
(NANGAL BUTAR) 		2601014000NRG24270720230101337 27/07/2023 Joban Singh 2601014WL008979 Joban Singh 00354 PUNB0350100 909 909 Processed 01/08/2023 4048423327 JOBAN SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
185 QADIAN PB-01-014-006-001/168
(NANGAL BUTAR) 		2601014000NRG24270720230101338 27/07/2023 Ranjit Kaur 2601014WL008979 Ranjit Kaur 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423003 RANJIT KAUR WO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
186 QADIAN PB-01-014-006-001/4
(NANGAL BUTAR) 		2601014000NRG24270720230101341 27/07/2023 Veer kaur 2601014WL008979 Veer kaur 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423313 Veero BANK OF BARODA(606985)
187 QADIAN PB-01-014-006-001/41
(NANGAL BUTAR) 		2601014000NRG24270720230101342 27/07/2023 BALDEV SINGH 2601014WL008979 BALDEV SINGH 00354 PUNB0350100 909 909 Processed 01/08/2023 4048423332 BALDEV SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
188 QADIAN PB-01-014-006-001/86
(NANGAL BUTAR) 		2601014000NRG24270720230101343 27/07/2023 KASHMIR SINGH 2601014WL008979 KASHMIR SINGH 00354 PUNB0350100 909 909 Processed 01/08/2023 4048423310 KASHMIR SINGH AND D S S O PUNJAB NATIONAL BANK(508568)
189 QADIAN PB-01-014-006-001/90
(NANGAL BUTAR) 		2601014000NRG24270720230101345 27/07/2023 Rajwinder Kaur 2601014WL008979 Rajwinder Kaur 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423243 JASWANT SINGH AND RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
190 QADIAN PB-01-014-006-001/94
(NANGAL BUTAR) 		2601014000NRG24270720230101347 27/07/2023 Paramjit Singh 2601014WL008979 Paramjit Singh 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423239 PARAMJIT SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
191 QADIAN PB-01-014-006-001/99
(NANGAL BUTAR) 		2601014000NRG24270720230101348 27/07/2023 Surjeet Singh 2601014WL008979 Surjeet Singh 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423256 SURJEET SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
192 QADIAN PB-01-014-010-001/41
(MOOR) 		2601014000NRG24260720230100414 27/07/2023 VARINDER SINGH 2601014WL008844 VARINDER SINGH 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423266 VARINDER SINGH AXIS BANK(607153)
193 QADIAN PB-01-014-011-001/14
(BEHLUWAL) 		2601014000NRG24260720230100367 27/07/2023 PARMJIT KAUR 2601014WL008838 PARMJIT KAUR 00354 PUNB0350100 606 606 Processed 01/08/2023 4048423245 PARAMJIT KAUR WO SURINDER RAJ PUNJAB NATIONAL BANK(508568)
194 QADIAN PB-01-014-011-001/140
(BEHLUWAL) 		2601014000NRG24260720230100378 27/07/2023 Sarabjit Kaur 2601014WL008839 Sarabjit Kaur 00354 PUNB0350100 606 606 Processed 01/08/2023 4048423007 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
195 QADIAN PB-01-014-011-001/2
(BEHLUWAL) 		2601014000NRG24260720230100368 27/07/2023 Mannu 2601014WL008838 Mannu 00354 PUNB0350100 606 606 Processed 01/08/2023 4048423279 MANU S/O NAJIR PUNJAB NATIONAL BANK(508568)
196 QADIAN PB-01-014-011-001/71
(BEHLUWAL) 		2601014000NRG24260720230100372 27/07/2023 HARJIT KAUR 2601014WL008838 HARJIT KAUR 00354 PUNB0350100 606 606 Processed 01/08/2023 4048423288 HARJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
197 QADIAN PB-01-014-011-001/74
(BEHLUWAL) 		2601014000NRG24260720230100381 27/07/2023 KAWALJIT KAUR 2601014WL008839 KAWALJIT KAUR 00354 PUNB0350100 606 606 Processed 01/08/2023 4048423295 KAWALJIT KAUR WO JAGDISH RAJ PUNJAB NATIONAL BANK(508568)
198 QADIAN PB-01-014-011-001/8
(BEHLUWAL) 		2601014000NRG24260720230100382 27/07/2023 Piar Kaur 2601014WL008839 Piar Kaur 00354 PUNB0350100 606 606 Processed 01/08/2023 4048422998 PIAR KAUR W/O RAKHA RAM PUNJAB NATIONAL BANK(508568)
199 QADIAN PB-01-014-011-001/86
(BEHLUWAL) 		2601014000NRG24260720230100375 27/07/2023 CHARANJIT KAUR 2601014WL008838 CHARANJIT KAUR 00354 PUNB0350100 606 606 Processed 01/08/2023 4048423252 CHARANJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
200 QADIAN PB-01-014-013-001/13
(CHAH GIL) 		2601014000NRG24260720230100539 27/07/2023 AMARJIT KAUR 2601014WL008851 AMARJIT KAUR 00354 PUNB0350100 2424 2424 Processed 01/08/2023 4048423315 AMARJIT KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
201 QADIAN PB-01-014-013-001/28
(CHAH GIL) 		2601014000NRG24260720230100540 27/07/2023 Kuljit kaur 2601014WL008851 Kuljit kaur 00354 PUNB0350100 2424 2424 Processed 01/08/2023 4048423318 KULJIT KAUR W/O PRASHOTAM SINGH PUNJAB NATIONAL BANK(508568)
202 QADIAN PB-01-014-013-001/30
(CHAH GIL) 		2601014000NRG24260720230100541 27/07/2023 Harjit kaur 2601014WL008851 Harjit kaur 00354 PUNB0350100 2424 2424 Processed 01/08/2023 4048422995 HARJIT KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
203 QADIAN PB-01-014-013-001/38
(CHAH GIL) 		2601014000NRG24260720230100542 27/07/2023 Prabjit Singh 2601014WL008851 Prabjit Singh 00354 PUNB0350100 2121 2121 Processed 01/08/2023 4048423298 PRABHJIT SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
204 QADIAN PB-01-014-013-001/50
(CHAH GIL) 		2601014000NRG24260720230100543 27/07/2023 Baljinder Kaur 2601014WL008851 Baljinder Kaur 00354 PUNB0350100 2121 2121 Processed 01/08/2023 4048423286 BALJINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
205 QADIAN PB-01-014-013-001/54
(CHAH GIL) 		2601014000NRG24260720230100545 27/07/2023 Bachitar Singh 2601014WL008851 Bachitar Singh 00354 PUNB0350100 2424 2424 Processed 01/08/2023 4048423009 BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
206 QADIAN PB-01-014-013-001/55
(CHAH GIL) 		2601014000NRG24260720230100546 27/07/2023 Satnam Kaur 2601014WL008851 Satnam Kaur 00354 PUNB0350100 2424 2424 Processed 01/08/2023 4048423316 SATNAM KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
207 QADIAN PB-01-014-013-001/59
(CHAH GIL) 		2601014000NRG24260720230100548 27/07/2023 Balwinder Singh 2601014WL008851 Balwinder Singh 00354 PUNB0350100 2121 2121 Processed 01/08/2023 4048423294 BALWINDER SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
208 QADIAN PB-01-014-013-001/63
(CHAH GIL) 		2601014000NRG24260720230100550 27/07/2023 Gurmangat Singh 2601014WL008851 Gurmangat Singh 00354 PUNB0350100 2424 2424 Processed 01/08/2023 4048423255 GURMANGAT SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
209 QADIAN PB-01-014-023-001/102
(THIND) 		2601014000NRG24260720230100228 27/07/2023 AMANDEEP KAUR 2601014WL008833 AMANDEEP KAUR 00354 PUNB0350100 909 909 Processed 01/08/2023 4048423284 AMANDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
210 QADIAN PB-01-014-023-001/3
(THIND) 		2601014000NRG24260720230100230 27/07/2023 SAMITRI 2601014WL008833 SAMITRI 00354 PUNB0350100 606 606 Processed 01/08/2023 4048423237 SUMITRI W/O GURMIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
211 QADIAN PB-01-014-023-001/63
(THIND) 		2601014000NRG24260720230100231 27/07/2023 KULWINDER KAUR 2601014WL008833 KULWINDER KAUR 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048422974 KULWINDER KAUR WO DHALMINDER SINGH PUNJAB NATIONAL BANK(508568)
212 QADIAN PB-01-014-023-001/86
(THIND) 		2601014000NRG24260720230100232 27/07/2023 SIMRAN KAUR 2601014WL008833 SIMRAN KAUR 00354 PUNB0350100 303 303 Processed 01/08/2023 4048423001 SIMRAN KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
213 QADIAN PB-01-014-023-001/87
(THIND) 		2601014000NRG24260720230100233 27/07/2023 JASBIR KAUR 2601014WL008833 JASBIR KAUR 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423330 JASBIR KAUR INDUSIND BANK(607189)
214 QADIAN PB-01-014-023-001/96
(THIND) 		2601014000NRG24260720230100234 27/07/2023 JINDER KAUR 2601014WL008833 JINDER KAUR 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423257 MRS JINDER KAUR STATE BANK OF INDIA(508548)
215 QADIAN PB-01-014-028-001/1
(DUNIA SANDHU) 		2601014000NRG24260720230100460 27/07/2023 KASHMIR SINGH 2601014WL008846 KASHMIR SINGH 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423335 KASHMIR SINGH SO MAKHKHAN SINGH PUNJAB NATIONAL BANK(508568)
216 QADIAN PB-01-014-028-001/1-A
(DUNIA SANDHU) 		2601014000NRG24260720230100461 27/07/2023 MARTHA 2601014WL008846 MARTHA 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423268 MARTHAL WO RAMPAL PUNJAB NATIONAL BANK(508568)
217 QADIAN PB-01-014-028-001/132
(DUNIA SANDHU) 		2601014000NRG24260720230100463 27/07/2023 pinki 2601014WL008846 pinki 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423285 PINKI WO AMAN PUNJAB NATIONAL BANK(508568)
218 QADIAN PB-01-014-028-001/138
(DUNIA SANDHU) 		2601014000NRG24260720230100465 27/07/2023 LAKHWINDER KAUR 2601014WL008846 LAKHWINDER KAUR 00354 PUNB0350100 606 606 Processed 01/08/2023 4048423000 LAKHWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
219 QADIAN PB-01-014-028-001/14
(DUNIA SANDHU) 		2601014000NRG24260720230100466 27/07/2023 BALWINDER SINGH 2601014WL008846 BALWINDER SINGH 00354 PUNB0350100 303 303 Processed 01/08/2023 4048423334 BALWINDER SINGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
220 QADIAN PB-01-014-028-001/142
(DUNIA SANDHU) 		2601014000NRG24260720230100467 27/07/2023 KULDEEP KAUR 2601014WL008846 KULDEEP KAUR 00354 PUNB0350100 606 606 Processed 01/08/2023 4048422984 KULDEEP KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
221 QADIAN PB-01-014-028-001/144
(DUNIA SANDHU) 		2601014000NRG24260720230100468 27/07/2023 surjit singh 2601014WL008846 surjit singh 00354 PUNB0350100 909 909 Processed 01/08/2023 4048423264 SURJIT SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
222 QADIAN PB-01-014-028-001/148
(DUNIA SANDHU) 		2601014000NRG24260720230100469 27/07/2023 JEETO 2601014WL008846 JEETO 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423283 JEETO WO PAPU PUNJAB NATIONAL BANK(508568)
223 QADIAN PB-01-014-028-001/151
(DUNIA SANDHU) 		2601014000NRG24260720230100470 27/07/2023 SUKHJEET KAUR 2601014WL008846 SUKHJEET KAUR 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423282 SUKHJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
224 QADIAN PB-01-014-028-001/152
(DUNIA SANDHU) 		2601014000NRG24260720230100471 27/07/2023 PARAMJIT KAUR 2601014WL008846 PARAMJIT KAUR 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423337 PARMAJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
225 QADIAN PB-01-014-028-001/154
(DUNIA SANDHU) 		2601014000NRG24260720230100472 27/07/2023 vinesh 2601014WL008846 vinesh 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423323 VINAS W/O BANTA MASIH PUNJAB NATIONAL BANK(508568)
226 QADIAN PB-01-014-028-001/159
(DUNIA SANDHU) 		2601014000NRG24260720230100473 27/07/2023 NINDER KAUR 2601014WL008846 NINDER KAUR 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423261 NARINDER KAUR W/O PIARA SINGH & DSS PUNJAB NATIONAL BANK(508568)
227 QADIAN PB-01-014-028-001/161
(DUNIA SANDHU) 		2601014000NRG24260720230100474 27/07/2023 Ninder kaur 2601014WL008846 Ninder kaur 00354 PUNB0350100 606 606 Processed 01/08/2023 4048423303 NINDER KAUR PUNJAB NATIONAL BANK(508568)
228 QADIAN PB-01-014-028-001/246
(DUNIA SANDHU) 		2601014000NRG24260720230100480 27/07/2023 Gurpreet Singh 2601014WL008846 Gurpreet Singh 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4048423331 GURPREET SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
229 QADIAN PB-01-014-028-001/247
(DUNIA SANDHU) 		2601014000NRG24260720230100481 27/07/2023 Bhupinder Singh 2601014WL008846 Bhupinder Singh 00354 PUNB0350100 2121 2121 Processed 01/08/2023 4048422997 BHUPINDER SINGH S/O GURDIAL SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
230 QADIAN PB-01-014-028-001/3
(DUNIA SANDHU) 		2601014000NRG24260720230100483 27/07/2023 SURINDER SINGH 2601014WL008846 SURINDER SINGH 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423333 SURINDER SINGH SO SHANGAR SINGH PUNJAB NATIONAL BANK(508568)
231 QADIAN PB-01-014-028-001/50-A
(DUNIA SANDHU) 		2601014000NRG24260720230100487 27/07/2023 BALJIT KAUR 2601014WL008846 BALJIT KAUR 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423293 BALJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
232 QADIAN PB-01-014-028-001/56-A
(DUNIA SANDHU) 		2601014000NRG24260720230100488 27/07/2023 BASANT SINGH 2601014WL008846 BASANT SINGH 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423336 BASANT SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
233 QADIAN PB-01-014-028-001/67-A
(DUNIA SANDHU) 		2601014000NRG24260720230100490 27/07/2023 BALWINDER KAUR 2601014WL008846 BALWINDER KAUR 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423339 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
234 QADIAN PB-01-014-028-001/71
(DUNIA SANDHU) 		2601014000NRG24260720230100492 27/07/2023 DALER SINGH 2601014WL008846 DALER SINGH 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423314 DALER SINGH AND D S S O PUNJAB NATIONAL BANK(508568)
235 QADIAN PB-01-014-028-001/72
(DUNIA SANDHU) 		2601014000NRG24260720230100493 27/07/2023 KANSO 2601014WL008846 KANSO 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423312 KANSO W/O KARTAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
236 QADIAN PB-01-014-028-001/72-A
(DUNIA SANDHU) 		2601014000NRG24260720230100494 27/07/2023 NIRMAL SINGH 2601014WL008846 NIRMAL SINGH 00354 PUNB0350100 909 909 Processed 01/08/2023 4048423275 NIRMAL SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
237 QADIAN PB-01-014-028-001/74
(DUNIA SANDHU) 		2601014000NRG24260720230100495 27/07/2023 BALJIT SINGH 2601014WL008846 BALJIT SINGH 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423338 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
238 QADIAN PB-01-014-028-001/76-A
(DUNIA SANDHU) 		2601014000NRG24260720230100496 27/07/2023 GURMEET KAUR 2601014WL008846 GURMEET KAUR 00354 PUNB0350100 909 909 Processed 01/08/2023 4048422990 GIAN KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
239 QADIAN PB-01-014-028-001/8
(DUNIA SANDHU) 		2601014000NRG24260720230100497 27/07/2023 rani 2601014WL008846 rani 00354 PUNB0350100 303 303 Processed 01/08/2023 4048422975 RANI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
240 QADIAN PB-01-014-028-001/80-A
(DUNIA SANDHU) 		2601014000NRG24260720230100498 27/07/2023 KULDEEP KAUR 2601014WL008846 KULDEEP KAUR 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423265 KULDEEP KAUR WO BAU PUNJAB NATIONAL BANK(508568)
241 QADIAN PB-01-014-028-001/89
(DUNIA SANDHU) 		2601014000NRG24260720230100501 27/07/2023 JASBIR KAUR 2601014WL008846 JASBIR KAUR 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423278 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
242 QADIAN PB-01-014-028-001/90
(DUNIA SANDHU) 		2601014000NRG24260720230100502 27/07/2023 NIRMAL KAUR 2601014WL008846 NIRMAL KAUR 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048422987 NIRMAL KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
243 QADIAN PB-01-014-028-001/92
(DUNIA SANDHU) 		2601014000NRG24260720230100503 27/07/2023 Manjit Kaur 2601014WL008846 Manjit Kaur 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048422968 MANJIT KAUR W/O SUKH PUNJAB NATIONAL BANK(508568)
244 QADIAN PB-01-014-031-001/1
(WADALA GARANTHIAN) 		2601014000NRG24270720230101412 27/07/2023 Inder Masih 2601014WL008988 Inder Masih 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4048423005 INDER MASIH PUNJAB NATIONAL BANK(508568)
245 QADIAN PB-01-014-031-001/148
(WADALA GARANTHIAN) 		2601014000NRG24270720230101413 27/07/2023 Vinus 2601014WL008988 Vinus 00354 PUNB0350100 909 909 Processed 01/08/2023 4048422985 VINAS W/O MAHINDER MASIH PUNJAB NATIONAL BANK(508568)
246 QADIAN PB-01-014-031-001/158
(WADALA GARANTHIAN) 		2601014000NRG24260720230100517 27/07/2023 BIMAL KAUR 2601014WL008848 BIMAL KAUR 00354 PUNB0350100 606 606 Processed 01/08/2023 4048423251 BIMLA WO SIKANDAR SINGH PUNJAB NATIONAL BANK(508568)
247 QADIAN PB-01-014-031-001/161
(WADALA GARANTHIAN) 		2601014000NRG24260720230100518 27/07/2023 SARABJIT KAUR 2601014WL008848 SARABJIT KAUR 00354 PUNB0350100 606 606 Processed 01/08/2023 4048422994 SARABJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
248 QADIAN PB-01-014-031-001/163
(WADALA GARANTHIAN) 		2601014000NRG24260720230100519 27/07/2023 CHARAN KAUR 2601014WL008848 CHARAN KAUR 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423276 CHARAN KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
249 QADIAN PB-01-014-031-001/165
(WADALA GARANTHIAN) 		2601014000NRG24260720230100520 27/07/2023 GURMEET KAUR 2601014WL008848 GURMEET KAUR 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423242 GURMEET KAUR W/O CHIMAN LAL PUNJAB NATIONAL BANK(508568)
250 QADIAN PB-01-014-031-001/167
(WADALA GARANTHIAN) 		2601014000NRG24260720230100521 27/07/2023 RANDHIR KAUR 2601014WL008848 RANDHIR KAUR 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048422981 RANDHIR KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
251 QADIAN PB-01-014-031-001/170
(WADALA GARANTHIAN) 		2601014000NRG24260720230100522 27/07/2023 MANJIT KAUR 2601014WL008848 MANJIT KAUR 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048422993 MANJIT KAUR WO SEWA RAM PUNJAB NATIONAL BANK(508568)
252 QADIAN PB-01-014-031-001/171
(WADALA GARANTHIAN) 		2601014000NRG24270720230101414 27/07/2023 PARAMJIT KAUR 2601014WL008988 PARAMJIT KAUR 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4048422988 PARAMJIT KAUR DO MASSA SINGH PUNJAB NATIONAL BANK(508568)
253 QADIAN PB-01-014-031-001/190
(WADALA GARANTHIAN) 		2601014000NRG24270720230101416 27/07/2023 SUKHDEV SINGH 2601014WL008988 SUKHDEV SINGH 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048422982 SUKHDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
254 QADIAN PB-01-014-031-001/207
(WADALA GARANTHIAN) 		2601014000NRG24270720230101418 27/07/2023 Vallat 2601014WL008988 Vallat 00354 PUNB0350100 303 303 Processed 01/08/2023 4048423309 JON MASIH S/O ANIAT MASIH PUNJAB NATIONAL BANK(508568)
255 QADIAN PB-01-014-031-001/227
(WADALA GARANTHIAN) 		2601014000NRG24270720230101419 27/07/2023 Gurmit Kaur 2601014WL008988 Gurmit Kaur 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4048422979 GURMIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
256 QADIAN PB-01-014-031-001/237
(WADALA GARANTHIAN) 		2601014000NRG24270720230101420 27/07/2023 Gurmit Kaur 2601014WL008988 Gurmit Kaur 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4048423253 GURMIT KAUR W/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
257 QADIAN PB-01-014-031-001/238
(WADALA GARANTHIAN) 		2601014000NRG24270720230101421 27/07/2023 Balwinder Kaur 2601014WL008988 Balwinder Kaur 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423258 BALWINDER KAUR W/O- RANJIT SINGH PUNJAB NATIONAL BANK(508568)
258 QADIAN PB-01-014-031-001/240
(WADALA GARANTHIAN) 		2601014000NRG24270720230101422 27/07/2023 Sukhwinder Kaur 2601014WL008988 Sukhwinder Kaur 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4048423002 SUKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
259 QADIAN PB-01-014-031-001/273
(WADALA GARANTHIAN) 		2601014000NRG24260720230100345 27/07/2023 Veena 2601014WL008837 Veena 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423296 VEENA WO RAM LUBHAIYA PUNJAB NATIONAL BANK(508568)
260 QADIAN PB-01-014-031-001/296
(WADALA GARANTHIAN) 		2601014000NRG24270720230101425 27/07/2023 Beero 2601014WL008988 Beero 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4048423319 BEERO W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
261 QADIAN PB-01-014-031-001/301
(WADALA GARANTHIAN) 		2601014000NRG24270720230101426 27/07/2023 Sawinder Kaur 2601014WL008988 Sawinder Kaur 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4048423341 SAWINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
262 QADIAN PB-01-014-031-001/306
(WADALA GARANTHIAN) 		2601014000NRG24270720230101427 27/07/2023 Sukhjinder Kaur 2601014WL008988 Sukhjinder Kaur 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4048423272 SUKHJINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
263 QADIAN PB-01-014-031-001/307
(WADALA GARANTHIAN) 		2601014000NRG24270720230101428 27/07/2023 Akwinder Kaur 2601014WL008988 Akwinder Kaur 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4048423299 AKWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
264 QADIAN PB-01-014-031-001/350
(WADALA GARANTHIAN) 		2601014000NRG24260720230100346 27/07/2023 Puran Masih 2601014WL008837 Puran Masih 00354 PUNB0350100 2424 2424 Processed 01/08/2023 4048423307 PURAN MASIH S/O BUTA MASIH PUNJAB NATIONAL BANK(508568)
265 QADIAN PB-01-014-031-001/354
(WADALA GARANTHIAN) 		2601014000NRG24270720230101432 27/07/2023 Nisha 2601014WL008988 Nisha 00354 PUNB0350100 303 303 Processed 01/08/2023 4048423329 NISHA D/O- SUKHWINDER MASIH PUNJAB NATIONAL BANK(508568)
266 QADIAN PB-01-014-031-001/354
(WADALA GARANTHIAN) 		2601014000NRG24270720230101431 27/07/2023 Sukhwinder Masih 2601014WL008988 Sukhwinder Masih 00354 PUNB0350100 303 303 Processed 01/08/2023 4048422977 SUKHWINDER MASIH S/O JAMAS MASIH PUNJAB NATIONAL BANK(508568)
267 QADIAN PB-01-014-031-001/355
(WADALA GARANTHIAN) 		2601014000NRG24270720230101433 27/07/2023 Bittu Masih 2601014WL008988 Bittu Masih 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4048423342 BITTU MASIH S/O TARFAIL MASIH PUNJAB NATIONAL BANK(508568)
268 QADIAN PB-01-014-031-001/361
(WADALA GARANTHIAN) 		2601014000NRG24270720230101434 27/07/2023 William Masih 2601014WL008988 William Masih 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4048422973 WILLIAM MASIH SO TAFAIL MASIH PUNJAB NATIONAL BANK(508568)
269 QADIAN PB-01-014-031-001/362
(WADALA GARANTHIAN) 		2601014000NRG24270720230101436 27/07/2023 Nirmal 2601014WL008988 Nirmal 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4048422970 NIRMAL W/O SAMUAL PUNJAB NATIONAL BANK(508568)
270 QADIAN PB-01-014-031-001/363
(WADALA GARANTHIAN) 		2601014000NRG24270720230101437 27/07/2023 Sulakhan Ram 2601014WL008988 Sulakhan Ram 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4048422999 SULKHAN RAM PUNJAB NATIONAL BANK(508568)
271 QADIAN PB-01-014-031-001/364
(WADALA GARANTHIAN) 		2601014000NRG24270720230101438 27/07/2023 Bira Singh 2601014WL008988 Bira Singh 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4048423260 BEERA SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
272 QADIAN PB-01-014-031-001/365
(WADALA GARANTHIAN) 		2601014000NRG24260720230100347 27/07/2023 Chaichal Masih 2601014WL008837 Chaichal Masih 00354 PUNB0350100 606 606 Processed 01/08/2023 4048423324 CHAICHAL MASIH W/O VEERU MASIH PUNJAB NATIONAL BANK(508568)
273 QADIAN PB-01-014-031-001/366
(WADALA GARANTHIAN) 		2601014000NRG24270720230101439 27/07/2023 Surinder Kaur 2601014WL008988 Surinder Kaur 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4048422989 SURINDER KAUR W/O MASSA SINGH PUNJAB NATIONAL BANK(508568)
274 QADIAN PB-01-014-031-001/368
(WADALA GARANTHIAN) 		2601014000NRG24260720230100348 27/07/2023 Mandeep Kaur 2601014WL008837 Mandeep Kaur 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048422983 MANDEEP KAUR W/O ADDAY PUNJAB NATIONAL BANK(508568)
275 QADIAN PB-01-014-031-001/370
(WADALA GARANTHIAN) 		2601014000NRG24260720230100349 27/07/2023 Narinder Singh 2601014WL008837 Narinder Singh 00354 PUNB0350100 2121 2121 Processed 01/08/2023 4048422978 NARINDER SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
276 QADIAN PB-01-014-031-001/371
(WADALA GARANTHIAN) 		2601014000NRG24270720230101440 27/07/2023 Manjit Kaur 2601014WL008988 Manjit Kaur 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423289 MANJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
277 QADIAN PB-01-014-031-001/379
(WADALA GARANTHIAN) 		2601014000NRG24260720230100350 27/07/2023 Major singh 2601014WL008837 Major singh 00354 PUNB0350100 2424 2424 Processed 01/08/2023 4048422972 MAJOR SINMGH S/O KULWANT SINGH & DS PUNJAB NATIONAL BANK(508568)
278 QADIAN PB-01-014-031-001/381
(WADALA GARANTHIAN) 		2601014000NRG24260720230100352 27/07/2023 Amandeep singh 2601014WL008837 Amandeep singh 00354 PUNB0350100 2424 2424 Processed 01/08/2023 4048423254 AMANDEEP SINGH IDBI BANK(607095)
279 QADIAN PB-01-014-031-001/382
(WADALA GARANTHIAN) 		2601014000NRG24260720230100353 27/07/2023 Prem masih 2601014WL008837 Prem masih 00354 PUNB0350100 2424 2424 Processed 01/08/2023 4048422969 PREM MASIH SO ANAYAT MASIH PUNJAB NATIONAL BANK(508568)
280 QADIAN PB-01-014-031-001/383
(WADALA GARANTHIAN) 		2601014000NRG24270720230101443 27/07/2023 nimo 2601014WL008988 nimo 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423267 NIMO WO NINDER MASIH PUNJAB NATIONAL BANK(508568)
281 QADIAN PB-01-014-031-001/385
(WADALA GARANTHIAN) 		2601014000NRG24260720230100354 27/07/2023 shindo 2601014WL008837 shindo 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4048422976 SHINDO W/O ROLA MASIH PUNJAB NATIONAL BANK(508568)
282 QADIAN PB-01-014-031-001/390
(WADALA GARANTHIAN) 		2601014000NRG24270720230101446 27/07/2023 Ratan Masih 2601014WL008988 Ratan Masih 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423271 RATTAN MASIH S/O BAWA MASIH PUNJAB NATIONAL BANK(508568)
283 QADIAN PB-01-014-031-001/391
(WADALA GARANTHIAN) 		2601014000NRG24270720230101447 27/07/2023 Milkha Singh 2601014WL008988 Milkha Singh 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423247 MULKHA SINGH PUNJAB NATIONAL BANK(508568)
284 QADIAN PB-01-014-031-001/395
(WADALA GARANTHIAN) 		2601014000NRG24270720230101450 27/07/2023 Narinder Kaur 2601014WL008988 Narinder Kaur 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423305 GURDIAL SINGH S/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
285 QADIAN PB-01-014-031-001/398
(WADALA GARANTHIAN) 		2601014000NRG24260720230100357 27/07/2023 Kashmir Singh 2601014WL008837 Kashmir Singh 00354 PUNB0350100 2424 2424 Processed 01/08/2023 4048423322 KASHMIR SINGH S/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
286 QADIAN PB-01-014-031-001/404
(WADALA GARANTHIAN) 		2601014000NRG24270720230101452 27/07/2023 Kulwinder Kaur 2601014WL008988 Kulwinder Kaur 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4048423259 KULWINDER KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
287 QADIAN PB-01-014-031-001/405
(WADALA GARANTHIAN) 		2601014000NRG24270720230101453 27/07/2023 Bevi 2601014WL008988 Bevi 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4048423287 BEVI WO ANOOP MASIH PUNJAB NATIONAL BANK(508568)
288 QADIAN PB-01-014-031-001/89
(WADALA GARANTHIAN) 		2601014000NRG24270720230101470 27/07/2023 surjit singh 2601014WL008988 surjit singh 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4048423340 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
289 QADIAN PB-01-014-035-001/105-A
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100277 27/07/2023 BALJIT KAUR 2601014WL008833 BALJIT KAUR 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423273 BALJIT KAUR W/O SUBASH SINGH PUNJAB NATIONAL BANK(508568)
290 QADIAN PB-01-014-035-001/187
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100278 27/07/2023 Lakhwinder Kaur 2601014WL008833 Lakhwinder Kaur 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048422992 LAKHWINDER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
291 QADIAN PB-01-014-035-001/189
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100279 27/07/2023 Paramjit Kaur 2601014WL008833 Paramjit Kaur 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048422980 PARAMJIT KAUR W/O NINDER SINGH PUNJAB NATIONAL BANK(508568)
292 QADIAN PB-01-014-035-001/190
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100280 27/07/2023 Dalbiro 2601014WL008833 Dalbiro 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423274 DALBIRO W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
293 QADIAN PB-01-014-035-001/193
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100281 27/07/2023 Raj Kaur 2601014WL008833 Raj Kaur 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423343 RAJ KAUR W/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
294 QADIAN PB-01-014-035-001/195
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100282 27/07/2023 Bevi 2601014WL008833 Bevi 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048422991 BEVI DO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
295 QADIAN PB-01-014-035-001/196
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100283 27/07/2023 Dilbag Singh 2601014WL008833 Dilbag Singh 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423317 DILBAG SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
296 QADIAN PB-01-014-035-001/197
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100284 27/07/2023 Rani 2601014WL008833 Rani 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048422986 RANI W/O SUBHA SINGH PUNJAB NATIONAL BANK(508568)
297 QADIAN PB-01-014-035-001/199
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100285 27/07/2023 Geeta 2601014WL008833 Geeta 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423290 GEETA DO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
298 QADIAN PB-01-014-035-001/200
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100286 27/07/2023 Nirmaljit Kaur 2601014WL008833 Nirmaljit Kaur 00354 PUNB0350100 909 909 Processed 01/08/2023 4048423249 NIRMALJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
299 QADIAN PB-01-014-035-001/201
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100287 27/07/2023 Sonia 2601014WL008833 Sonia 00354 PUNB0350100 909 909 Processed 01/08/2023 4048423306 SONIA PUNJAB GRAMIN BANK(607138)
300 QADIAN PB-01-014-035-001/203
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100289 27/07/2023 Sita 2601014WL008833 Sita 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048422996 SITA W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
301 QADIAN PB-01-014-035-001/204
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100290 27/07/2023 Sheela 2601014WL008833 Sheela 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423302 SHEELA WO SOMA PUNJAB NATIONAL BANK(508568)
302 QADIAN PB-01-014-035-001/205
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100291 27/07/2023 Mandeep 2601014WL008833 Mandeep 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423280 MANDEEP WO DESA SINGH PUNJAB NATIONAL BANK(508568)
303 QADIAN PB-01-014-035-001/217
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100292 27/07/2023 Salwinder Kaur 2601014WL008833 Salwinder Kaur 00354 PUNB0350100 909 909 Processed 01/08/2023 4048423320 SALWINDER KAUR W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
304 QADIAN PB-01-014-035-001/219
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100293 27/07/2023 sharanjit Kaur 2601014WL008833 sharanjit Kaur 00354 PUNB0350100 909 909 Processed 01/08/2023 4048423311 SHARANJIT KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
305 QADIAN PB-01-014-035-001/249
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100294 27/07/2023 Amarjit kaur 2601014WL008833 Amarjit kaur 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423263 AMARJIT KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
306 QADIAN PB-01-014-035-001/250
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100295 27/07/2023 Palwinder kaur 2601014WL008833 Palwinder kaur 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4048423270 PALWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
307 QADIAN PB-01-014-035-001/252
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100296 27/07/2023 Ranjit kaur 2601014WL008833 Ranjit kaur 00354 PUNB0350100 606 606 Processed 01/08/2023 4048423304 RANJIT KAUR W/O AVTAR SNGH PUNJAB NATIONAL BANK(508568)
308 QADIAN PB-01-014-035-001/253
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100297 27/07/2023 Anju 2601014WL008833 Anju 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423308 MANGAL SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
309 QADIAN PB-01-014-035-001/254
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100298 27/07/2023 Neelam 2601014WL008833 Neelam 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048422971 NEELAM WO PREM PUNJAB NATIONAL BANK(508568)
310 QADIAN PB-01-014-035-001/255
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100299 27/07/2023 Sonia 2601014WL008833 Sonia 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423006 SONIA PUNJAB NATIONAL BANK(508568)
311 QADIAN PB-01-014-035-001/71-A
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100303 27/07/2023 SUKHWINDER KAUR 2601014WL008833 SUKHWINDER KAUR 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423269 SUKHWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
312 QADIAN PB-01-014-065-001/10
(AWAN) 		2601014000NRG24260720230100358 27/07/2023 Gurnam singh 2601014WL008837 Gurnam singh 00354 PUNB0350100 2424 2424 Processed 01/08/2023 4048423248 GURNAM SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
313 QADIAN PB-01-014-065-001/24
(AWAN) 		2601014000NRG24260720230100359 27/07/2023 AMARPAL SINGH 2601014WL008837 AMARPAL SINGH 00354 PUNB0350100 2424 2424 Processed 01/08/2023 4048423244 AMARPAL SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
314 QADIAN PB-01-014-065-001/47
(AWAN) 		2601014000NRG24260720230100360 27/07/2023 bhupinder singh 2601014WL008837 bhupinder singh 00354 PUNB0350100 2424 2424 Processed 01/08/2023 4048423281 BHUPINDER SINGH S/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
315 QADIAN PB-01-014-065-001/72
(AWAN) 		2601014000NRG24260720230100361 27/07/2023 Manjinder Singh 2601014WL008837 Manjinder Singh 00354 PUNB0350100 2424 2424 Processed 01/08/2023 4048423325 MANJINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
316 QADIAN PB-01-014-065-001/73
(AWAN) 		2601014000NRG24260720230100362 27/07/2023 Ajit Singh 2601014WL008837 Ajit Singh 00354 PUNB0350100 2424 2424 Processed 01/08/2023 4048423241 AJIT SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
317 QADIAN PB-01-014-065-001/75
(AWAN) 		2601014000NRG24260720230100363 27/07/2023 Pinky Patra 2601014WL008837 Pinky Patra 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4048423004 PINKY PATRA CANARA BANK(508532)
318 QADIAN PB-01-014-065-001/77
(AWAN) 		2601014000NRG24260720230100364 27/07/2023 Rupinder Kaur 2601014WL008837 Rupinder Kaur 00354 PUNB0350100 2121 2121 Processed 01/08/2023 4048423328 RUPINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
319 QADIAN PB-01-014-065-001/79
(AWAN) 		2601014000NRG24260720230100365 27/07/2023 Ajit singh 2601014WL008837 Ajit singh 00354 PUNB0350100 2424 2424 Processed 01/08/2023 4048423240 AJIT SINGH PUNJAB NATIONAL BANK(508568)
320 QADIAN PB-01-014-092-001/11
(BASTI BAJIGAR THIND) 		2601014000NRG24260720230100306 27/07/2023 SIRO 2601014WL008833 SIRO 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423010 SIRO PUNJAB NATIONAL BANK(508568)
321 QADIAN PB-01-014-092-001/15
(BASTI BAJIGAR THIND) 		2601014000NRG24260720230100309 27/07/2023 SWARNI 2601014WL008833 SWARNI 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423292 SWARNI WO RATTAN CHAND PUNJAB NATIONAL BANK(508568)
322 QADIAN PB-01-014-092-001/53
(BASTI BAJIGAR THIND) 		2601014000NRG24260720230100312 27/07/2023 PARMJIT KAUR 2601014WL008833 PARMJIT KAUR 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423301 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
323 QADIAN PB-01-014-092-001/74
(BASTI BAJIGAR THIND) 		2601014000NRG24260720230100313 27/07/2023 GIAN KAUR 2601014WL008833 GIAN KAUR 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423246 GIAN KAUR W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
324 QADIAN PB-01-014-092-001/77
(BASTI BAJIGAR THIND) 		2601014000NRG24260720230100314 27/07/2023 SUNITA KUMARI 2601014WL008833 SUNITA KUMARI 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4048423297 SUNITA KUMARI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 214524 214524
325 QADIAN PB-01-014-026-001/108
(RAM PURA) 		2601014000NRG24260720230100237 27/07/2023 SUMANDEEP KAUR 2601014WL008833 SUMANDEEP KAUR 00354 PUNB0770000 1515 1515 Processed 01/08/2023 4048423036 SUMANDEEP KAUR W/O-M RAJ KUMAR PUNJAB NATIONAL BANK(508568)
326 QADIAN PB-01-014-045-001/397
(SANGRAI) 		2601014000NRG24260720230100566 27/07/2023 Jagjeet Singh 2601014WL008852 Jagjeet Singh 00354 PUNB0770000 1515 1515 Processed 01/08/2023 4048423038 JAGJIT SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
327 QADIAN PB-01-014-045-001/398
(SANGRAI) 		2601014000NRG24260720230100567 27/07/2023 Randhir Singh 2601014WL008852 Randhir Singh 00354 PUNB0770000 1515 1515 Processed 01/08/2023 4048423037 RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
328 QADIAN PB-01-014-045-001/402
(SANGRAI) 		2601014000NRG24260720230100570 27/07/2023 Nishan Singh 2601014WL008852 Nishan Singh 00354 PUNB0770000 1515 1515 Processed 01/08/2023 4048423039 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
329 QADIAN PB-01-014-006-001/151
(NANGAL BUTAR) 		2601014000NRG24270720230101335 27/07/2023 Karam Singh 2601014WL008979 Karam Singh 00415 SBIN0000616 1212 1212 Processed 01/08/2023 4048423143 KARAM SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
330 QADIAN PB-01-014-010-001/45
(MOOR) 		2601014000NRG24260720230100418 27/07/2023 balwinder singh 2601014WL008844 balwinder singh 00415 SBIN0001571 1515 1515 Processed 01/08/2023 4048423203 SEPOY BALWINDER SINGH STATE BANK OF INDIA(508548)
331 QADIAN PB-01-014-010-001/46
(MOOR) 		2601014000NRG24260720230100419 27/07/2023 MOHAN SINGH 2601014WL008844 MOHAN SINGH 00415 SBIN0001571 1515 1515 Processed 01/08/2023 4048423204 NAIK MOHAN SINGH STATE BANK OF INDIA(508548)
332 QADIAN PB-01-014-013-001/12
(CHAH GIL) 		2601014000NRG24260720230100538 27/07/2023 Baljit Kaur 2601014WL008851 Baljit Kaur 00415 SBIN0001571 2424 2424 Processed 01/08/2023 4048423208 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
333 QADIAN PB-01-014-023-001/101
(THIND) 		2601014000NRG24260720230100227 27/07/2023 BALJIT KAUR 2601014WL008833 BALJIT KAUR 00415 SBIN0001571 1515 1515 Processed 01/08/2023 4048423221 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
334 QADIAN PB-01-014-026-001/105
(RAM PURA) 		2601014000NRG24260720230100236 27/07/2023 KULDEEP SINGH 2601014WL008833 KULDEEP SINGH 00415 SBIN0001571 909 909 Processed 01/08/2023 4048423011 KULDEEP KAUR W/OMANGAL SINGH PUNJAB NATIONAL BANK(508568)
335 QADIAN PB-01-014-026-001/111
(RAM PURA) 		2601014000NRG24260720230100239 27/07/2023 KULJIT KAUR 2601014WL008833 KULJIT KAUR 00415 SBIN0001571 606 606 Processed 01/08/2023 4048423236 KULJIT KAUR PUNJAB & SIND BANK(607087)
336 QADIAN PB-01-014-026-001/263
(RAM PURA) 		2601014000NRG24260720230100250 27/07/2023 Manjit Kaur 2601014WL008833 Manjit Kaur 00415 SBIN0001571 909 909 Processed 01/08/2023 4048423231 MANJIT KAUR HDFC BANK LTD(607152)
337 QADIAN PB-01-014-026-001/265
(RAM PURA) 		2601014000NRG24260720230100251 27/07/2023 Sukhjeet Kaur 2601014WL008833 Sukhjeet Kaur 00415 SBIN0001571 1212 1212 Processed 01/08/2023 4048423223 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
338 QADIAN PB-01-014-026-001/315
(RAM PURA) 		2601014000NRG24260720230100263 27/07/2023 Rajwinder kaur 2601014WL008833 Rajwinder kaur 00415 SBIN0001571 1515 1515 Processed 01/08/2023 4048423230 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
339 QADIAN PB-01-014-026-001/316
(RAM PURA) 		2601014000NRG24260720230100265 27/07/2023 Sarabjit kaur 2601014WL008833 Sarabjit kaur 00415 SBIN0001571 1515 1515 Processed 01/08/2023 4048423022 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
340 QADIAN PB-01-014-026-001/42
(RAM PURA) 		2601014000NRG24260720230100266 27/07/2023 DHIRO 2601014WL008833 DHIRO 00415 SBIN0001571 1515 1515 Processed 01/08/2023 4048423222 DHIRO W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
341 QADIAN PB-01-014-026-001/43
(RAM PURA) 		2601014000NRG24260720230100267 27/07/2023 SARABJIT KAUR 2601014WL008833 SARABJIT KAUR 00415 SBIN0001571 909 909 Processed 01/08/2023 4048423234 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
342 QADIAN PB-01-014-026-001/45
(RAM PURA) 		2601014000NRG24260720230100269 27/07/2023 DALJIT KAUR 2601014WL008833 DALJIT KAUR 00415 SBIN0001571 1212 1212 Processed 01/08/2023 4048423235 MRS DILJEET KAUR STATE BANK OF INDIA(508548)
343 QADIAN PB-01-014-026-001/74
(RAM PURA) 		2601014000NRG24260720230100271 27/07/2023 AMANDEEP KAUR 2601014WL008833 AMANDEEP KAUR 00415 SBIN0001571 1212 1212 Processed 01/08/2023 4048423016 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
344 QADIAN PB-01-014-026-001/85
(RAM PURA) 		2601014000NRG24260720230100275 27/07/2023 PARAMJIT KAUR 2601014WL008833 PARAMJIT KAUR 00415 SBIN0001571 303 303 Processed 01/08/2023 4048423224 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
345 QADIAN PB-01-014-026-001/95
(RAM PURA) 		2601014000NRG24260720230100276 27/07/2023 BALJINDER KAUR 2601014WL008833 BALJINDER KAUR 00415 SBIN0001571 1515 1515 Processed 01/08/2023 4048423233 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
346 QADIAN PB-01-014-028-001/2
(DUNIA SANDHU) 		2601014000NRG24260720230100478 27/07/2023 GURMUKH SINGH 2601014WL008846 GURMUKH SINGH 00415 SBIN0001571 909 909 Processed 01/08/2023 4048423015 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
347 QADIAN PB-01-014-028-001/58-A
(DUNIA SANDHU) 		2601014000NRG24260720230100489 27/07/2023 BHOLI 2601014WL008846 BHOLI 00415 SBIN0001571 1515 1515 Processed 01/08/2023 4048423232 MRS BHOLI STATE BANK OF INDIA(508548)
348 QADIAN PB-01-014-028-001/88
(DUNIA SANDHU) 		2601014000NRG24260720230100500 27/07/2023 RAJ 2601014WL008846 RAJ 00415 SBIN0001571 1212 1212 Processed 01/08/2023 4048423217 RAJ PUNJAB NATIONAL BANK(508568)
349 QADIAN PB-01-014-033-001/206
(DALLA) 		2601014000NRG24260720230100397 27/07/2023 Davinder Singh 2601014WL008842 Davinder Singh 00415 SBIN0001571 1515 1515 Processed 01/08/2023 4048423207 DAVINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
350 QADIAN PB-01-014-033-001/247
(DALLA) 		2601014000NRG24260720230100398 27/07/2023 Waryam singh 2601014WL008842 Waryam singh 00415 SBIN0001571 1515 1515 Processed 01/08/2023 4048423144 SH WARYAM SINGH STATE BANK OF INDIA(508548)
351 QADIAN PB-01-014-033-001/93
(DALLA) 		2601014000NRG24260720230100406 27/07/2023 BHALLO 2601014WL008842 BHALLO 00415 SBIN0001571 1515 1515 Processed 01/08/2023 4048423229 MR BHALO STATE BANK OF INDIA(508548)
352 QADIAN PB-01-014-035-001/202
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100288 27/07/2023 Pinki 2601014WL008833 Pinki 00415 SBIN0001571 303 303 Processed 01/08/2023 4048423225 MRS PINKI STATE BANK OF INDIA(508548)
353 QADIAN PB-01-014-037-001/243
(LEEL KALAN) 		2601014000NRG24260720230100441 27/07/2023 Baljinder Kaur 2601014WL008845 Baljinder Kaur 00415 SBIN0001571 606 606 Processed 01/08/2023 4048423219 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 QADIAN PB-01-014-037-001/261
(LEEL KALAN) 		2601014000NRG24260720230100446 27/07/2023 Harjinder Kaur 2601014WL008845 Harjinder Kaur 00415 SBIN0001571 1818 1818 Processed 01/08/2023 4048423013 HARJINDER KAUR INDUSIND BANK(607189)
355 QADIAN PB-01-014-072-001/346
(BASRAI) 		2601014000NRG24270720230101887 27/07/2023 Gurdev Singh 2601014WL009039 Gurdev Singh 00415 SBIN0001571 606 606 Processed 01/08/2023 4048423205 MR GURDEV SINGH STATE BANK OF INDIA(508548)
356 QADIAN PB-01-014-072-001/348
(BASRAI) 		2601014000NRG24270720230101889 27/07/2023 Jaspal Singh 2601014WL009039 Jaspal Singh 00415 SBIN0001571 606 606 Processed 01/08/2023 4048423206 MR JASPAL SINGH STATE BANK OF INDIA(508548)
357 QADIAN PB-01-014-073-001/85
(BHAGATPURA RABWALA) 		2601014000NRG24260720230100594 27/07/2023 Pinki 2601014WL008857 Pinki 00415 SBIN0001571 1818 1818 Processed 01/08/2023 4048423228 MRS PINKI STATE BANK OF INDIA(508548)
358 QADIAN PB-01-014-073-001/96
(BHAGATPURA RABWALA) 		2601014000NRG24260720230100595 27/07/2023 Som Rani 2601014WL008857 Som Rani 00415 SBIN0001571 1818 1818 Processed 01/08/2023 4048423227 MRS SOM RANI STATE BANK OF INDIA(508548)
359 QADIAN PB-01-014-075-001/38
(CHHOTA NANGAL) 		2601014000NRG24260720230100392 27/07/2023 bawa singh 2601014WL008841 bawa singh 00415 SBIN0001571 909 909 Processed 01/08/2023 4048423145 BAWA SINGH PUNJAB NATIONAL BANK(508568)
360 QADIAN PB-01-014-075-001/49
(CHHOTA NANGAL) 		2601014000NRG24260720230100394 27/07/2023 Rita 2601014WL008841 Rita 00415 SBIN0001571 303 303 Processed 01/08/2023 4048423017 MRS RITA RITA STATE BANK OF INDIA(508548)
361 QADIAN PB-01-014-075-001/50
(CHHOTA NANGAL) 		2601014000NRG24260720230100395 27/07/2023 Rohit 2601014WL008841 Rohit 00415 SBIN0001571 909 909 Processed 01/08/2023 4048423218 MR ROHIT STATE BANK OF INDIA(508548)
362 QADIAN PB-01-014-075-001/51
(CHHOTA NANGAL) 		2601014000NRG24260720230100396 27/07/2023 Saria 2601014WL008841 Saria 00415 SBIN0001571 606 606 Processed 01/08/2023 4048423146 SARIYA HDFC BANK LTD(607152)
363 QADIAN PB-01-014-076-001/351
(DHAPAI) 		2601014000NRG24270720230101397 27/07/2023 AMANDEEP KAUR 2601014WL008984 AMANDEEP KAUR 00415 SBIN0001571 1212 1212 Processed 01/08/2023 4048423012 AMANDEEP KAUR ICICI BANK LTD(508534)
364 QADIAN PB-01-014-083-001/61
(RURAL QADIAN) 		2601014000NRG24260720230100600 27/07/2023 lovepreet kumar 2601014WL008857 lovepreet kumar 00415 SBIN0001571 1818 1818 Processed 01/08/2023 4048423220 LOVEPREET KUMAR INDIAN OVERSEAS BANK(508541)
365 QADIAN PB-01-014-083-001/92
(RURAL QADIAN) 		2601014000NRG24260720230100601 27/07/2023 Sukhpreet Singh 2601014WL008857 Sukhpreet Singh 00415 SBIN0001571 1818 1818 Processed 01/08/2023 4048423021 MR SUKHPREET SINGH STATE BANK OF INDIA(508548)
366 QADIAN PB-01-014-091-001/89
(PATTI BHAGATPUR) 		2601014000NRG24260720230100509 27/07/2023 Raj Kumari 2601014WL008847 Raj Kumari 00415 SBIN0001571 606 606 Processed 01/08/2023 4048423226 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
367 QADIAN PB-01-014-091-001/92
(PATTI BHAGATPUR) 		2601014000NRG24260720230100510 27/07/2023 Neetu 2601014WL008847 Neetu 00415 SBIN0001571 606 606 Processed 01/08/2023 4048423018 MRS NEETU NEETU STATE BANK OF INDIA(508548)
368 QADIAN PB-01-014-091-001/97
(PATTI BHAGATPUR) 		2601014000NRG24260720230100512 27/07/2023 Bimla Rani 2601014WL008847 Bimla Rani 00415 SBIN0001571 606 606 Processed 01/08/2023 4048423020 BIMLA W/O SUCHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 45450 45450
369 QADIAN PB-01-014-035-001/258
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100301 27/07/2023 Harjit kaur 2601014WL008833 Harjit kaur 00415 SBIN0010668 909 909 Processed 01/08/2023 4048423026 HARJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
370 QADIAN PB-01-014-052-001/53
(PEERO WALI) 		2601014000NRG24260720230100389 27/07/2023 Gidaun 2601014WL008840 Gidaun 00415 SBIN0010668 1818 1818 Processed 01/08/2023 4048423014 GADON S/O KEWAL MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
371 QADIAN PB-01-014-010-001/31
(MOOR) 		2601014000NRG24260720230100412 27/07/2023 Manjit Singh 2601014WL008844 Manjit Singh 00415 SBIN0050410 1515 1515 Processed 01/08/2023 4048423019 MANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
372 QADIAN PB-01-014-026-001/292
(RAM PURA) 		2601014000NRG24260720230100255 27/07/2023 Sumandeep Kaur 2601014WL008833 Sumandeep Kaur 00415 SBIN0050636 1515 1515 Processed 01/08/2023 4048423025 MISS SUMAN STATE BANK OF INDIA(508548)
373 QADIAN PB-01-014-037-001/260
(LEEL KALAN) 		2601014000NRG24260720230100445 27/07/2023 Nath 2601014WL008845 Nath 00415 SBIN0050636 2121 2121 Processed 01/08/2023 4048423033 MASTER NATH STATE BANK OF INDIA(508548)
374 QADIAN PB-01-014-037-001/6-A
(LEEL KALAN) 		2601014000NRG24260720230100454 27/07/2023 DALBIR SINGH 2601014WL008845 DALBIR SINGH 00415 SBIN0050636 606 606 Processed 01/08/2023 4048423032 DALBIR SINGH S/O SH.HARNAM SINGH BANK OF BARODA(606985)
375 QADIAN PB-01-014-083-001/93
(RURAL QADIAN) 		2601014000NRG24260720230100526 27/07/2023 Varun Vangotra 2601014WL008848 Varun Vangotra 00415 SBIN0050636 1818 1818 Processed 01/08/2023 4048423024 VARUN VANGOTRA CANARA BANK(508532)
SubTotal 6060 6060
376 QADIAN PB-01-014-031-001/387
(WADALA GARANTHIAN) 		2601014000NRG24260720230100355 27/07/2023 Charanjit kaur 2601014WL008837 Charanjit kaur 00468 UBIN0820687 1515 1515 Processed 01/08/2023 4048423035 CHARANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 500859 500859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_270723APB_FTO_38174 Bank of Baroda BARB0BARBOD BARBODHAN 606
2 QADIAN PB2601014_270723APB_FTO_38174 Bank of Baroda BARB0BATALA BATALA BRANCH 6666
3 QADIAN PB2601014_270723APB_FTO_38174 Bank of India BKID0006353 BATALA 1212
4 QADIAN PB2601014_270723APB_FTO_38174 Canara Bank CNRB0006615 Qadian 606
5 QADIAN PB2601014_270723APB_FTO_38174 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 1515
6 QADIAN PB2601014_270723APB_FTO_38174 HDFC HDFC0001369 JALANDHAR ROAD 909
7 QADIAN PB2601014_270723APB_FTO_38174 HDFC HDFC0003255 GHUMAN 2121
8 QADIAN PB2601014_270723APB_FTO_38174 ICICI BANK ICIC0004118 Icici Bnak Ltd Qadian 606
9 QADIAN PB2601014_270723APB_FTO_38174 Indian Bank IDIB000B164 Batala 303
10 QADIAN PB2601014_270723APB_FTO_38174 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 606
11 QADIAN PB2601014_270723APB_FTO_38174 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 29997
12 QADIAN PB2601014_270723APB_FTO_38174 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 9696
13 QADIAN PB2601014_270723APB_FTO_38174 Punjab & Sind Bank PSIB0000462 Punj Garai 26361
14 QADIAN PB2601014_270723APB_FTO_38174 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 3030
15 QADIAN PB2601014_270723APB_FTO_38174 Punjab & Sind Bank PSIB0021425 Basra Wan 10908
16 QADIAN PB2601014_270723APB_FTO_38174 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 56661
17 QADIAN PB2601014_270723APB_FTO_38174 Punjab National Bank PUNB0039600 QADIAN 28482
18 QADIAN PB2601014_270723APB_FTO_38174 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 606
19 QADIAN PB2601014_270723APB_FTO_38174 Punjab National Bank PUNB0119200 ADDA MATHOLA 1515
20 QADIAN PB2601014_270723APB_FTO_38174 Punjab National Bank PUNB0122700 SIMBAL CHOWK, BATALA 606
21 QADIAN PB2601014_270723APB_FTO_38174 Punjab National Bank PUNB0128110 Quadian 26058
22 QADIAN PB2601014_270723APB_FTO_38174 Punjab National Bank PUNB0243600 ADDA BHAM 12726
23 QADIAN PB2601014_270723APB_FTO_38174 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 214524
24 QADIAN PB2601014_270723APB_FTO_38174 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 6060
25 QADIAN PB2601014_270723APB_FTO_38174 State Bank of India SBIN0000616 BATALA 1212
26 QADIAN PB2601014_270723APB_FTO_38174 State Bank of India SBIN0001571 QADIAN 45450
27 QADIAN PB2601014_270723APB_FTO_38174 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 2727
28 QADIAN PB2601014_270723APB_FTO_38174 State Bank of India SBIN0050410 BANGOWANI KUNJAR 1515
29 QADIAN PB2601014_270723APB_FTO_38174 State Bank of India SBIN0050636 QADIAN 6060
30 QADIAN PB2601014_270723APB_FTO_38174 Union Bank of India UBIN0820687 BATALA 1515

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