|
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-01-014-064-001/122
(NUTT)
|
2601014000NRG24031120230196302
|
03/11/2023
|
Harjeet Singh
|
2601014WL016901
|
Harjeet Singh
|
00032
|
UTIB0001280
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7908593936
|
|
HARJEET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-031-001/145
(WADALA GARANTHIAN)
|
2601014000NRG24031120230196322
|
03/11/2023
|
KAWALJIT KAUR
|
2601014WL016906
|
KAWALJIT KAUR
|
00045
|
BARB0BATALA
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7908593881
|
|
KAWALJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
QADIAN
|
PB-01-014-079-001/25
(MURADPUR)
|
2601014000NRG24031120230196266
|
03/11/2023
|
RATAN SINGH
|
2601014WL016899
|
RATAN SINGH
|
00045
|
BARB0BATALA
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908593880
|
|
RATAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
QADIAN
|
PB-01-014-079-001/25
(MURADPUR)
|
2601014000NRG24031120230196265
|
03/11/2023
|
RATAN SINGH
|
2601014WL016899
|
RATAN SINGH
|
00045
|
BARB0BATALA
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593879
|
|
RATAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-011-001/99
(BEHLUWAL)
|
2601014000NRG24031120230196122
|
03/11/2023
|
Mandeep Singh
|
2601014WL016891
|
Mandeep Singh
|
00048
|
BKID0006353
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908593940
|
|
MANDEEP SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-037-001/267
(LEEL KALAN)
|
2601014000NRG24031120230196126
|
03/11/2023
|
Sarwan Singh
|
2601014WL016892
|
Sarwan Singh
|
00078
|
CNRB0006615
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908593849
|
|
SARWAN SINGH
|
CANARA BANK(508532)
|
|
7
|
QADIAN
|
PB-01-014-064-001/39
(NUTT)
|
2601014000NRG24031120230196304
|
03/11/2023
|
Karmjit Kaur
|
2601014WL016901
|
Karmjit Kaur
|
00078
|
CNRB0006615
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908593947
|
|
KARAMJIT KAUR W/O-GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
QADIAN
|
PB-01-014-064-001/43
(NUTT)
|
2601014000NRG24031120230196306
|
03/11/2023
|
joginder
|
2601014WL016901
|
joginder
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908593949
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
QADIAN
|
PB-01-014-064-001/48
(NUTT)
|
2601014000NRG24031120230196307
|
03/11/2023
|
Kuldeep Kaur
|
2601014WL016901
|
Kuldeep Kaur
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908593942
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
QADIAN
|
PB-01-014-064-001/49
(NUTT)
|
2601014000NRG24031120230196308
|
03/11/2023
|
Jasbir Kaur
|
2601014WL016901
|
Jasbir Kaur
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908593950
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
11
|
QADIAN
|
PB-01-014-064-001/5-A
(NUTT)
|
2601014000NRG24031120230196309
|
03/11/2023
|
kulwinder
|
2601014WL016901
|
kulwinder
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908593914
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
QADIAN
|
PB-01-014-064-001/54
(NUTT)
|
2601014000NRG24031120230196311
|
03/11/2023
|
jeet
|
2601014WL016901
|
jeet
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908593944
|
|
JEET KAUR
|
CANARA BANK(508532)
|
|
13
|
QADIAN
|
PB-01-014-064-001/56
(NUTT)
|
2601014000NRG24031120230196312
|
03/11/2023
|
narinder
|
2601014WL016901
|
narinder
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908593948
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
QADIAN
|
PB-01-014-064-001/59
(NUTT)
|
2601014000NRG24031120230196313
|
03/11/2023
|
Balwinder Kaur
|
2601014WL016901
|
Balwinder Kaur
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908593943
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
QADIAN
|
PB-01-014-064-001/60
(NUTT)
|
2601014000NRG24031120230196314
|
03/11/2023
|
jagir
|
2601014WL016901
|
jagir
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908593946
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
QADIAN
|
PB-01-014-064-001/95
(NUTT)
|
2601014000NRG24031120230196316
|
03/11/2023
|
Veer Kaur
|
2601014WL016901
|
Veer Kaur
|
00078
|
CNRB0006615
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908593945
|
|
VEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
17
|
QADIAN
|
PB-01-014-064-001/116
(NUTT)
|
2601014000NRG24031120230196296
|
03/11/2023
|
Dilbag Singh
|
2601014WL016901
|
Dilbag Singh
|
00152
|
HDFC0001369
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908593938
|
|
DILBAG SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
QADIAN
|
PB-01-014-064-001/118
(NUTT)
|
2601014000NRG24031120230196300
|
03/11/2023
|
Navjeet Kaur
|
2601014WL016901
|
Navjeet Kaur
|
00152
|
HDFC0001369
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908593939
|
|
NAVJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
QADIAN
|
PB-01-014-064-001/118
(NUTT)
|
2601014000NRG24031120230196299
|
03/11/2023
|
Sukhjinder Singh
|
2601014WL016901
|
Sukhjinder Singh
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908593889
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
20
|
QADIAN
|
PB-01-014-004-001/44
(SERPUR)
|
2601014000NRG24031120230196403
|
03/11/2023
|
Varinder singh
|
2601014WL016913
|
Varinder singh
|
00165
|
IBKL0001007
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908593842
|
|
VARINDER SINGH
|
IDBI BANK(607095)
|
|
21
|
QADIAN
|
PB-01-014-069-001/274
(PANJ GRANIAN)
|
2601014000NRG24031120230196248
|
03/11/2023
|
THOMAS
|
2601014WL016899
|
THOMAS
|
00165
|
IBKL0001007
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593871
|
|
THOMAS
|
IDBI BANK(607095)
|
|
22
|
QADIAN
|
PB-01-014-069-001/274
(PANJ GRANIAN)
|
2601014000NRG24031120230196247
|
03/11/2023
|
THOMAS
|
2601014WL016899
|
THOMAS
|
00165
|
IBKL0001007
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908593870
|
|
THOMAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
QADIAN
|
PB-01-014-004-001/9
(SERPUR)
|
2601014000NRG24031120230196411
|
03/11/2023
|
NINDER
|
2601014WL016913
|
NINDER
|
00176
|
IDIB000S517
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908593937
|
|
NIDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
24
|
QADIAN
|
PB-01-014-059-001/134
(MANESH)
|
2601014000NRG24031120230196194
|
03/11/2023
|
Sukhdeep singh
|
2601014WL016898
|
Sukhdeep singh
|
00349
|
PSIB0000062
|
3030
|
3030
|
Rejected
|
22/11/2023
|
|
7908593913
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
QADIAN
|
PB-01-014-059-001/63
(MANESH)
|
2601014000NRG24031120230196208
|
03/11/2023
|
KARAM KAUR
|
2601014WL016898
|
KARAM KAUR
|
00349
|
PSIB0000062
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7908593968
|
|
KARAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
26
|
QADIAN
|
PB-01-014-059-001/150
(MANESH)
|
2601014000NRG24031120230196196
|
03/11/2023
|
Mandeep kaur
|
2601014WL016898
|
Mandeep kaur
|
00349
|
PSIB0000124
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7908593970
|
|
MANDEEP KAUR D/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
QADIAN
|
PB-01-014-059-001/174
(MANESH)
|
2601014000NRG24031120230196197
|
03/11/2023
|
Gurpreet Singh
|
2601014WL016898
|
Gurpreet Singh
|
00349
|
PSIB0000124
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7908593969
|
|
GURPREET SINGH S/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
QADIAN
|
PB-01-014-059-001/186
(MANESH)
|
2601014000NRG24031120230196198
|
03/11/2023
|
Surjit Singh
|
2601014WL016898
|
Surjit Singh
|
00349
|
PSIB0000124
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7908593912
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
29
|
QADIAN
|
PB-01-014-064-001/13-A
(NUTT)
|
2601014000NRG24031120230196303
|
03/11/2023
|
KULWINDE KAUR
|
2601014WL016901
|
KULWINDE KAUR
|
00349
|
PSIB0000124
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908593911
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
30
|
QADIAN
|
PB-01-014-026-001/152
(RAM PURA)
|
2601014000NRG24031120230196351
|
03/11/2023
|
Rajwinder Kaur
|
2601014WL016910
|
Rajwinder Kaur
|
00349
|
PSIB0000129
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593909
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
QADIAN
|
PB-01-014-033-001/4-A
(DALLA)
|
2601014000NRG24031120230196149
|
03/11/2023
|
BALJIT KAUR
|
2601014WL016894
|
BALJIT KAUR
|
00349
|
PSIB0000129
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593817
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
32
|
QADIAN
|
PB-01-014-064-001/117
(NUTT)
|
2601014000NRG24031120230196298
|
03/11/2023
|
Balkar Singh
|
2601014WL016901
|
Balkar Singh
|
00349
|
PSIB0000129
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908593910
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
QADIAN
|
PB-01-014-029-001/247
(HARPURA)
|
2601014000NRG24031120230196213
|
03/11/2023
|
gurpreet
|
2601014WL016899
|
gurpreet
|
00349
|
PSIB0000462
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7908593825
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
QADIAN
|
PB-01-014-029-001/247
(HARPURA)
|
2601014000NRG24031120230196212
|
03/11/2023
|
gurpreet
|
2601014WL016899
|
gurpreet
|
00349
|
PSIB0000462
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7908593824
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
QADIAN
|
PB-01-014-045-001/14
(SANGRAI)
|
2601014000NRG24031120230196226
|
03/11/2023
|
Balkar singh
|
2601014WL016899
|
Balkar singh
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593822
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
QADIAN
|
PB-01-014-045-001/315
(SANGRAI)
|
2601014000NRG24031120230196229
|
03/11/2023
|
Labjeet singh
|
2601014WL016899
|
Labjeet singh
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593837
|
|
LABJEET SINGH S JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
QADIAN
|
PB-01-014-045-001/365
(SANGRAI)
|
2601014000NRG24031120230196230
|
03/11/2023
|
Bhajan Kaur
|
2601014WL016899
|
Bhajan Kaur
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593868
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
QADIAN
|
PB-01-014-045-001/42
(SANGRAI)
|
2601014000NRG24031120230196232
|
03/11/2023
|
MAKHAN SINGH
|
2601014WL016899
|
MAKHAN SINGH
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593866
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
QADIAN
|
PB-01-014-066-001/11
(RASULPUR)
|
2601014000NRG24031120230196378
|
03/11/2023
|
Kulwant singh
|
2601014WL016911
|
Kulwant singh
|
00349
|
PSIB0000462
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7908593820
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
QADIAN
|
PB-01-014-066-001/144
(RASULPUR)
|
2601014000NRG24031120230196380
|
03/11/2023
|
LEELO RANI
|
2601014WL016911
|
LEELO RANI
|
00349
|
PSIB0000462
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7908593826
|
|
LEELA RANI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
QADIAN
|
PB-01-014-066-001/148
(RASULPUR)
|
2601014000NRG24031120230196381
|
03/11/2023
|
DEEP SINGH
|
2601014WL016911
|
DEEP SINGH
|
00349
|
PSIB0000462
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7908593840
|
|
DEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
QADIAN
|
PB-01-014-066-001/151
(RASULPUR)
|
2601014000NRG24031120230196325
|
03/11/2023
|
SUKHWINDER KAUR
|
2601014WL016907
|
SUKHWINDER KAUR
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7908593829
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
QADIAN
|
PB-01-014-066-001/153
(RASULPUR)
|
2601014000NRG24031120230196326
|
03/11/2023
|
HARJINDER KAUR
|
2601014WL016907
|
HARJINDER KAUR
|
00349
|
PSIB0000462
|
2727
|
2727
|
Rejected
|
22/11/2023
|
|
7908593833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
QADIAN
|
PB-01-014-066-001/161
(RASULPUR)
|
2601014000NRG24031120230196327
|
03/11/2023
|
PARAMJIT KAUR
|
2601014WL016907
|
PARAMJIT KAUR
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7908593834
|
|
PARAMJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
QADIAN
|
PB-01-014-066-001/179
(RASULPUR)
|
2601014000NRG24031120230196383
|
03/11/2023
|
SUKHWINDER KAUR
|
2601014WL016911
|
SUKHWINDER KAUR
|
00349
|
PSIB0000462
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7908593899
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
QADIAN
|
PB-01-014-066-001/195
(RASULPUR)
|
2601014000NRG24031120230196385
|
03/11/2023
|
JAGDEEP KAUR
|
2601014WL016911
|
JAGDEEP KAUR
|
00349
|
PSIB0000462
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7908593900
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
QADIAN
|
PB-01-014-066-001/232
(RASULPUR)
|
2601014000NRG24031120230196387
|
03/11/2023
|
Nirmal Kaur
|
2601014WL016911
|
Nirmal Kaur
|
00349
|
PSIB0000462
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7908593898
|
|
NIRMAL KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
QADIAN
|
PB-01-014-066-001/245
(RASULPUR)
|
2601014000NRG24031120230196157
|
03/11/2023
|
Ranjit Kaur
|
2601014WL016895
|
Ranjit Kaur
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7908593867
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
QADIAN
|
PB-01-014-066-001/246
(RASULPUR)
|
2601014000NRG24031120230196388
|
03/11/2023
|
Surjit Kaur
|
2601014WL016911
|
Surjit Kaur
|
00349
|
PSIB0000462
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7908593841
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
QADIAN
|
PB-01-014-066-001/292
(RASULPUR)
|
2601014000NRG24031120230196390
|
03/11/2023
|
Harman Singh
|
2601014WL016911
|
Harman Singh
|
00349
|
PSIB0000462
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7908593839
|
|
HARMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
QADIAN
|
PB-01-014-066-001/293
(RASULPUR)
|
2601014000NRG24031120230196158
|
03/11/2023
|
Amrik Singh
|
2601014WL016895
|
Amrik Singh
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908593821
|
|
AMRIK SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
QADIAN
|
PB-01-014-066-001/44
(RASULPUR)
|
2601014000NRG24031120230196392
|
03/11/2023
|
JASWINDER KAUR
|
2601014WL016911
|
JASWINDER KAUR
|
00349
|
PSIB0000462
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7908593901
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
QADIAN
|
PB-01-014-066-001/74
(RASULPUR)
|
2601014000NRG24031120230196332
|
03/11/2023
|
HARJIT KAUR
|
2601014WL016907
|
HARJIT KAUR
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7908593827
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
QADIAN
|
PB-01-014-066-001/83
(RASULPUR)
|
2601014000NRG24031120230196397
|
03/11/2023
|
PARAMJIT KAUR
|
2601014WL016911
|
PARAMJIT KAUR
|
00349
|
PSIB0000462
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7908593823
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
QADIAN
|
PB-01-014-066-001/84
(RASULPUR)
|
2601014000NRG24031120230196398
|
03/11/2023
|
HARJIT KAUR
|
2601014WL016911
|
HARJIT KAUR
|
00349
|
PSIB0000462
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7908593897
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
QADIAN
|
PB-01-014-066-001/92
(RASULPUR)
|
2601014000NRG24031120230196399
|
03/11/2023
|
BALJINDER KAUR
|
2601014WL016911
|
BALJINDER KAUR
|
00349
|
PSIB0000462
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7908593832
|
|
BALJINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
QADIAN
|
PB-01-014-069-001/110
(PANJ GRANIAN)
|
2601014000NRG24031120230196333
|
03/11/2023
|
ENUMAIL
|
2601014WL016907
|
ENUMAIL
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7908593869
|
|
EMANUAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
QADIAN
|
PB-01-014-069-001/122
(PANJ GRANIAN)
|
2601014000NRG24031120230196334
|
03/11/2023
|
JASBIR
|
2601014WL016907
|
JASBIR
|
00349
|
PSIB0000462
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7908593836
|
|
JASBEER
|
PUNJAB & SIND BANK(607087)
|
|
59
|
QADIAN
|
PB-01-014-069-001/130
(PANJ GRANIAN)
|
2601014000NRG24031120230196240
|
03/11/2023
|
KULDEEP KAUR
|
2601014WL016899
|
KULDEEP KAUR
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593838
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
QADIAN
|
PB-01-014-069-001/135
(PANJ GRANIAN)
|
2601014000NRG24031120230196241
|
03/11/2023
|
KULDEEP KAUR
|
2601014WL016899
|
KULDEEP KAUR
|
00349
|
PSIB0000462
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593828
|
|
KULDEEP KAUR W/O MALOOK RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
QADIAN
|
PB-01-014-069-001/141
(PANJ GRANIAN)
|
2601014000NRG24031120230196321
|
03/11/2023
|
PUSHPA RANI
|
2601014WL016905
|
PUSHPA RANI
|
00349
|
PSIB0000462
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7908593835
|
|
PUSHPA RANI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
QADIAN
|
PB-01-014-069-001/148
(PANJ GRANIAN)
|
2601014000NRG24031120230196244
|
03/11/2023
|
DAVID MASIH
|
2601014WL016899
|
DAVID MASIH
|
00349
|
PSIB0000462
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7908593831
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
QADIAN
|
PB-01-014-069-001/148
(PANJ GRANIAN)
|
2601014000NRG24031120230196243
|
03/11/2023
|
DAVID MASIH
|
2601014WL016899
|
DAVID MASIH
|
00349
|
PSIB0000462
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7908593830
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70902
|
70902
|
|
|
|
|
|
|
|
|
64
|
QADIAN
|
PB-01-014-045-001/375
(SANGRAI)
|
2601014000NRG24031120230196231
|
03/11/2023
|
Rashpal Singh
|
2601014WL016899
|
Rashpal Singh
|
00349
|
PSIB0021219
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593876
|
|
RASPAL SINGH
|
BANK OF BARODA(606985)
|
|
65
|
QADIAN
|
PB-01-014-066-001/163
(RASULPUR)
|
2601014000NRG24031120230196328
|
03/11/2023
|
RAJWINDER KAUR
|
2601014WL016907
|
RAJWINDER KAUR
|
00349
|
PSIB0021219
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7908593864
|
|
Rajwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
66
|
QADIAN
|
PB-01-014-066-001/165
(RASULPUR)
|
2601014000NRG24031120230196329
|
03/11/2023
|
JOSHI
|
2601014WL016907
|
JOSHI
|
00349
|
PSIB0021219
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7908593863
|
|
JOSI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
QADIAN
|
PB-01-014-066-001/201
(RASULPUR)
|
2601014000NRG24031120230196386
|
03/11/2023
|
HARDEEP SINGH
|
2601014WL016911
|
HARDEEP SINGH
|
00349
|
PSIB0021219
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7908593877
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
QADIAN
|
PB-01-014-066-001/250
(RASULPUR)
|
2601014000NRG24031120230196331
|
03/11/2023
|
Ajaib Singh
|
2601014WL016907
|
Ajaib Singh
|
00349
|
PSIB0021219
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7908593865
|
|
AJAIB SINGH SO ACHHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
QADIAN
|
PB-01-014-066-001/256
(RASULPUR)
|
2601014000NRG24031120230196389
|
03/11/2023
|
Ajay
|
2601014WL016911
|
Ajay
|
00349
|
PSIB0021219
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7908593878
|
|
AJAY
|
PUNJAB & SIND BANK(607087)
|
|
70
|
QADIAN
|
PB-01-014-066-001/53
(RASULPUR)
|
2601014000NRG24031120230196393
|
03/11/2023
|
KULWINDER KAUR
|
2601014WL016911
|
KULWINDER KAUR
|
00349
|
PSIB0021219
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7908593874
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
QADIAN
|
PB-01-014-066-001/55
(RASULPUR)
|
2601014000NRG24031120230196394
|
03/11/2023
|
KAWALJIT SINGH
|
2601014WL016911
|
KAWALJIT SINGH
|
00349
|
PSIB0021219
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7908593875
|
|
KANWALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
QADIAN
|
PB-01-014-066-001/82
(RASULPUR)
|
2601014000NRG24031120230196161
|
03/11/2023
|
BALWINDER KAUR
|
2601014WL016895
|
BALWINDER KAUR
|
00349
|
PSIB0021219
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7908593873
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
73
|
QADIAN
|
PB-01-014-072-001/71
(BASRAI)
|
2601014000NRG24031120230196320
|
03/11/2023
|
RATNO RANI
|
2601014WL016904
|
RATNO RANI
|
00349
|
PSIB0021425
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7908593859
|
|
RATNO RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
74
|
QADIAN
|
PB-01-014-007-001/41
(NAVI KIRI)
|
2601014000NRG24031120230196291
|
03/11/2023
|
Parveen
|
2601014WL016900
|
Parveen
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7908593985
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
QADIAN
|
PB-01-014-018-001/90
(DHANDOI)
|
2601014000NRG24031120230196211
|
03/11/2023
|
Mangal Singh
|
2601014WL016899
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908593956
|
|
MANGAL SINGH S/O FATIH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
QADIAN
|
PB-01-014-026-001/294
(RAM PURA)
|
2601014000NRG24031120230196356
|
03/11/2023
|
Manpreet Kaur
|
2601014WL016910
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908593984
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
QADIAN
|
PB-01-014-026-001/300
(RAM PURA)
|
2601014000NRG24031120230196357
|
03/11/2023
|
Navneet Kaur
|
2601014WL016910
|
Navneet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908593989
|
|
NAVNEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
QADIAN
|
PB-01-014-026-001/305
(RAM PURA)
|
2601014000NRG24031120230196358
|
03/11/2023
|
Sarbjit kaur
|
2601014WL016910
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908593990
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
QADIAN
|
PB-01-014-026-001/313
(RAM PURA)
|
2601014000NRG24031120230196359
|
03/11/2023
|
Manjinder kaur
|
2601014WL016910
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7908593994
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
QADIAN
|
PB-01-014-028-001/222
(DUNIA SANDHU)
|
2601014000NRG24031120230196177
|
03/11/2023
|
Balwinder Singh
|
2601014WL016897
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908593976
|
|
BALWINDER SINGH S/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
QADIAN
|
PB-01-014-028-001/259
(DUNIA SANDHU)
|
2601014000NRG24031120230196181
|
03/11/2023
|
Amritpal Singh
|
2601014WL016897
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7908593983
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
QADIAN
|
PB-01-014-029-001/80
(HARPURA)
|
2601014000NRG24031120230196217
|
03/11/2023
|
PREM SINGH
|
2601014WL016899
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593952
|
|
PREM SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
QADIAN
|
PB-01-014-029-001/80
(HARPURA)
|
2601014000NRG24031120230196216
|
03/11/2023
|
PREM SINGH
|
2601014WL016899
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908593951
|
|
PREM SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
QADIAN
|
PB-01-014-033-001/221
(DALLA)
|
2601014000NRG24031120230196148
|
03/11/2023
|
Reeta
|
2601014WL016894
|
Reeta
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593977
|
|
REETA
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
QADIAN
|
PB-01-014-033-001/252
(DALLA)
|
2601014000NRG24031120230196136
|
03/11/2023
|
Gurmit singh
|
2601014WL016893
|
Gurmit singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7908593993
|
|
GURMIT SINGH SO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
QADIAN
|
PB-01-014-033-001/58
(DALLA)
|
2601014000NRG24031120230196140
|
03/11/2023
|
PARAMJIT KAUR
|
2601014WL016893
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908593979
|
|
PARAMJIT KAUR
|
INDUSIND BANK(607189)
|
|
87
|
QADIAN
|
PB-01-014-033-001/61
(DALLA)
|
2601014000NRG24031120230196141
|
03/11/2023
|
KANTA
|
2601014WL016893
|
KANTA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908593982
|
|
KANTA W/O DHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
QADIAN
|
PB-01-014-033-001/68
(DALLA)
|
2601014000NRG24031120230196142
|
03/11/2023
|
PALWINDER KAUR
|
2601014WL016893
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908593980
|
|
PALWINDER KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
QADIAN
|
PB-01-014-033-001/86
(DALLA)
|
2601014000NRG24031120230196143
|
03/11/2023
|
REETA
|
2601014WL016893
|
REETA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7908593981
|
|
RITA W/O PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
QADIAN
|
PB-01-014-064-001/41
(NUTT)
|
2601014000NRG24031120230196305
|
03/11/2023
|
Kaljeet Kaur
|
2601014WL016901
|
Kaljeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908593858
|
|
KALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
QADIAN
|
PB-01-014-066-001/185
(RASULPUR)
|
2601014000NRG24031120230196330
|
03/11/2023
|
SUCHA SINGH
|
2601014WL016907
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7908593955
|
|
SUCHA SINGH SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
QADIAN
|
PB-01-014-069-001/116
(PANJ GRANIAN)
|
2601014000NRG24031120230196239
|
03/11/2023
|
KULWANT SINGH
|
2601014WL016899
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593988
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
QADIAN
|
PB-01-014-079-001/12
(MURADPUR)
|
2601014000NRG24031120230196256
|
03/11/2023
|
GURMEET SINGH
|
2601014WL016899
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593973
|
|
GURMEET SINGH S O SURAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
QADIAN
|
PB-01-014-079-001/12
(MURADPUR)
|
2601014000NRG24031120230196255
|
03/11/2023
|
GURMEET SINGH
|
2601014WL016899
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908593972
|
|
GURMEET SINGH S O SURAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
QADIAN
|
PB-01-014-079-001/15
(MURADPUR)
|
2601014000NRG24031120230196258
|
03/11/2023
|
JOGA SINGH
|
2601014WL016899
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908593971
|
|
JOGA SINGH SO S PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
QADIAN
|
PB-01-014-079-001/15
(MURADPUR)
|
2601014000NRG24031120230196257
|
03/11/2023
|
JOGA SINGH
|
2601014WL016899
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593967
|
|
JOGA SINGH SO S PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
QADIAN
|
PB-01-014-079-001/17
(MURADPUR)
|
2601014000NRG24031120230196260
|
03/11/2023
|
JASBIR KAUR
|
2601014WL016899
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593960
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
QADIAN
|
PB-01-014-079-001/17
(MURADPUR)
|
2601014000NRG24031120230196259
|
03/11/2023
|
JASBIR KAUR
|
2601014WL016899
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908593959
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
QADIAN
|
PB-01-014-079-001/19
(MURADPUR)
|
2601014000NRG24031120230196262
|
03/11/2023
|
KULJIT KAUR
|
2601014WL016899
|
KULJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908593975
|
|
KULJIT KAUR W/O- LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
QADIAN
|
PB-01-014-079-001/19
(MURADPUR)
|
2601014000NRG24031120230196261
|
03/11/2023
|
KULJIT KAUR
|
2601014WL016899
|
KULJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593974
|
|
KULJIT KAUR W/O- LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
QADIAN
|
PB-01-014-079-001/2
(MURADPUR)
|
2601014000NRG24031120230196264
|
03/11/2023
|
NAINDER SINGH
|
2601014WL016899
|
NAINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593847
|
|
NINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
QADIAN
|
PB-01-014-079-001/2
(MURADPUR)
|
2601014000NRG24031120230196263
|
03/11/2023
|
NAINDER SINGH
|
2601014WL016899
|
NAINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908593848
|
|
NINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
QADIAN
|
PB-01-014-079-001/38
(MURADPUR)
|
2601014000NRG24031120230196268
|
03/11/2023
|
BALJIT KAUR
|
2601014WL016899
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593958
|
|
BALJIT KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
QADIAN
|
PB-01-014-079-001/38
(MURADPUR)
|
2601014000NRG24031120230196267
|
03/11/2023
|
BALJIT KAUR
|
2601014WL016899
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908593957
|
|
BALJIT KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
QADIAN
|
PB-01-014-079-001/40
(MURADPUR)
|
2601014000NRG24031120230196270
|
03/11/2023
|
BALKAR SINGH
|
2601014WL016899
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908593954
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
QADIAN
|
PB-01-014-079-001/40
(MURADPUR)
|
2601014000NRG24031120230196269
|
03/11/2023
|
BALKAR SINGH
|
2601014WL016899
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593953
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
QADIAN
|
PB-01-014-079-001/43
(MURADPUR)
|
2601014000NRG24031120230196272
|
03/11/2023
|
KAMALJIT KAUR
|
2601014WL016899
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593995
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
QADIAN
|
PB-01-014-079-001/43
(MURADPUR)
|
2601014000NRG24031120230196271
|
03/11/2023
|
KAMALJIT KAUR
|
2601014WL016899
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908593996
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
QADIAN
|
PB-01-014-079-001/6
(MURADPUR)
|
2601014000NRG24031120230196274
|
03/11/2023
|
NIRMAL SINGH
|
2601014WL016899
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908593966
|
|
NIRMAL SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
QADIAN
|
PB-01-014-079-001/6
(MURADPUR)
|
2601014000NRG24031120230196273
|
03/11/2023
|
NIRMAL SINGH
|
2601014WL016899
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593965
|
|
NIRMAL SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
QADIAN
|
PB-01-014-079-001/8
(MURADPUR)
|
2601014000NRG24031120230196276
|
03/11/2023
|
SUKHWINDER SINGH
|
2601014WL016899
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593843
|
|
SUKHWINDER SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
QADIAN
|
PB-01-014-079-001/8
(MURADPUR)
|
2601014000NRG24031120230196275
|
03/11/2023
|
SUKHWINDER SINGH
|
2601014WL016899
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908593844
|
|
SUKHWINDER SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
QADIAN
|
PB-01-014-079-001/89
(MURADPUR)
|
2601014000NRG24031120230196278
|
03/11/2023
|
Harjinder Kaur
|
2601014WL016899
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908593964
|
|
HARJINDER KAUR WO BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
QADIAN
|
PB-01-014-079-001/89
(MURADPUR)
|
2601014000NRG24031120230196277
|
03/11/2023
|
Harjinder Kaur
|
2601014WL016899
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593963
|
|
HARJINDER KAUR WO BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
QADIAN
|
PB-01-014-079-001/9
(MURADPUR)
|
2601014000NRG24031120230196280
|
03/11/2023
|
GURPREET KAUR
|
2601014WL016899
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593845
|
|
GURPREET KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
QADIAN
|
PB-01-014-079-001/9
(MURADPUR)
|
2601014000NRG24031120230196279
|
03/11/2023
|
GURPREET KAUR
|
2601014WL016899
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908593846
|
|
GURPREET KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
QADIAN
|
PB-01-014-079-001/91
(MURADPUR)
|
2601014000NRG24031120230196282
|
03/11/2023
|
Munisha
|
2601014WL016899
|
Munisha
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908593962
|
|
MUNISHA D/O SATWANT SINGH
|
BANK OF INDIA(508505)
|
|
118
|
QADIAN
|
PB-01-014-079-001/91
(MURADPUR)
|
2601014000NRG24031120230196281
|
03/11/2023
|
Munisha
|
2601014WL016899
|
Munisha
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593961
|
|
MUNISHA D/O SATWANT SINGH
|
BANK OF INDIA(508505)
|
|
119
|
QADIAN
|
PB-01-014-079-001/98
(MURADPUR)
|
2601014000NRG24031120230196288
|
03/11/2023
|
Balraj singh
|
2601014WL016899
|
Balraj singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593987
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
QADIAN
|
PB-01-014-079-001/98
(MURADPUR)
|
2601014000NRG24031120230196287
|
03/11/2023
|
Balraj singh
|
2601014WL016899
|
Balraj singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908593986
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
QADIAN
|
PB-01-014-087-001/15
(DALLA KALAN)
|
2601014000NRG24031120230196151
|
03/11/2023
|
SHINDO
|
2601014WL016894
|
SHINDO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593992
|
|
CHINDO W/O BILLA
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
QADIAN
|
PB-01-014-092-001/30
(BASTI BAJIGAR THIND)
|
2601014000NRG24031120230196146
|
03/11/2023
|
SEETA DEVI
|
2601014WL016893
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7908593978
|
|
SEETA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
QADIAN
|
PB-01-014-092-001/45
(BASTI BAJIGAR THIND)
|
2601014000NRG24031120230196170
|
03/11/2023
|
Pushpinder Kaur
|
2601014WL016896
|
Pushpinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908593991
|
|
PUSHPINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
124
|
QADIAN
|
PB-01-014-026-001/122
(RAM PURA)
|
2601014000NRG24031120230196347
|
03/11/2023
|
Narinder kaur
|
2601014WL016910
|
Narinder kaur
|
00354
|
PUNB0039600
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7908593903
|
|
NARINDER KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
QADIAN
|
PB-01-014-026-001/16
(RAM PURA)
|
2601014000NRG24031120230196352
|
03/11/2023
|
SURINDER KAUR
|
2601014WL016910
|
SURINDER KAUR
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908593902
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
QADIAN
|
PB-01-014-026-001/91
(RAM PURA)
|
2601014000NRG24031120230196317
|
03/11/2023
|
BALWINDER SINGH
|
2601014WL016902
|
BALWINDER SINGH
|
00354
|
PUNB0039600
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7908593818
|
|
BALWINDER SINGH S/O-KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
QADIAN
|
PB-01-014-033-001/182
(DALLA)
|
2601014000NRG24031120230196133
|
03/11/2023
|
KIRANDEEP KAUR
|
2601014WL016893
|
KIRANDEEP KAUR
|
00354
|
PUNB0039600
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7908593819
|
|
KIRANDEEP KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
QADIAN
|
PB-01-014-064-001/114
(NUTT)
|
2601014000NRG24031120230196295
|
03/11/2023
|
Rajwinder Kaur
|
2601014WL016901
|
Rajwinder Kaur
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908593905
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
QADIAN
|
PB-01-014-064-001/120
(NUTT)
|
2601014000NRG24031120230196301
|
03/11/2023
|
Surjit Singh
|
2601014WL016901
|
Surjit Singh
|
00354
|
PUNB0039600
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7908593908
|
|
SURJIT SINGH & DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
QADIAN
|
PB-01-014-064-001/50
(NUTT)
|
2601014000NRG24031120230196310
|
03/11/2023
|
rajwinder
|
2601014WL016901
|
rajwinder
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908593904
|
|
RAJWINDER KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
QADIAN
|
PB-01-014-087-001/54
(DALLA KALAN)
|
2601014000NRG24031120230196154
|
03/11/2023
|
Paramjit Kaur
|
2601014WL016894
|
Paramjit Kaur
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593907
|
|
PARMJIT KAUR / GURVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
132
|
QADIAN
|
PB-01-014-059-001/141
(MANESH)
|
2601014000NRG24031120230196195
|
03/11/2023
|
SAJAN SINGH
|
2601014WL016898
|
SAJAN SINGH
|
00354
|
PUNB0119200
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7908593872
|
|
SAJJAN SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
133
|
QADIAN
|
PB-01-014-026-001/11
(RAM PURA)
|
2601014000NRG24031120230196346
|
03/11/2023
|
AMANDEEP KAUR
|
2601014WL016910
|
AMANDEEP KAUR
|
00354
|
PUNB0128110
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908593885
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
134
|
QADIAN
|
PB-01-014-026-001/127
(RAM PURA)
|
2601014000NRG24031120230196337
|
03/11/2023
|
Sona
|
2601014WL016909
|
Sona
|
00354
|
PUNB0128110
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7908593883
|
|
SONA W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
QADIAN
|
PB-01-014-026-001/13
(RAM PURA)
|
2601014000NRG24031120230196348
|
03/11/2023
|
BALWINDER SINGH
|
2601014WL016910
|
BALWINDER SINGH
|
00354
|
PUNB0128110
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908593882
|
|
BALWINDER SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
QADIAN
|
PB-01-014-026-001/135
(RAM PURA)
|
2601014000NRG24031120230196349
|
03/11/2023
|
Surjit singh
|
2601014WL016910
|
Surjit singh
|
00354
|
PUNB0128110
|
2424
|
2424
|
Rejected
|
22/11/2023
|
|
7908593887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
QADIAN
|
PB-01-014-026-001/281
(RAM PURA)
|
2601014000NRG24031120230196355
|
03/11/2023
|
Gurpreet kaur
|
2601014WL016910
|
Gurpreet kaur
|
00354
|
PUNB0128110
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7908593886
|
|
MR GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
QADIAN
|
PB-01-014-026-001/50
(RAM PURA)
|
2601014000NRG24031120230196377
|
03/11/2023
|
JASBIR KAUR
|
2601014WL016910
|
JASBIR KAUR
|
00354
|
PUNB0128110
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7908593884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
QADIAN
|
PB-01-014-033-001/248
(DALLA)
|
2601014000NRG24031120230196134
|
03/11/2023
|
Mahinder singh
|
2601014WL016893
|
Mahinder singh
|
00354
|
PUNB0128110
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7908593860
|
|
MAHINDER SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
QADIAN
|
PB-01-014-064-001/116
(NUTT)
|
2601014000NRG24031120230196297
|
03/11/2023
|
Harwinder Kaur
|
2601014WL016901
|
Harwinder Kaur
|
00354
|
PUNB0128110
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7908593888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
QADIAN
|
PB-01-014-087-001/10
(DALLA KALAN)
|
2601014000NRG24031120230196150
|
03/11/2023
|
RAJBIR KAUR
|
2601014WL016894
|
RAJBIR KAUR
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593861
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
QADIAN
|
PB-01-014-092-001/31
(BASTI BAJIGAR THIND)
|
2601014000NRG24031120230196147
|
03/11/2023
|
SARWAN SINGH
|
2601014WL016893
|
SARWAN SINGH
|
00354
|
PUNB0128110
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7908593862
|
|
SARWAN SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
143
|
QADIAN
|
PB-01-014-007-001/47
(NAVI KIRI)
|
2601014000NRG24031120230196293
|
03/11/2023
|
PRINCE SINGH
|
2601014WL016900
|
PRINCE SINGH
|
00354
|
PUNB0243600
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7908593891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
QADIAN
|
PB-01-014-016-001/208
(BHAMRI)
|
2601014000NRG24031120230196319
|
03/11/2023
|
SHERO
|
2601014WL016903
|
SHERO
|
00354
|
PUNB0243600
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7908593857
|
|
SHEERO W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
145
|
QADIAN
|
PB-01-014-023-001/110
(THIND)
|
2601014000NRG24031120230196162
|
03/11/2023
|
Jaspal singh
|
2601014WL016896
|
Jaspal singh
|
00354
|
PUNB0350100
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7908593926
|
|
JASPAL SINGH SO UDHAM SINGH 7012
|
UNION BANK OF INDIA(508500)
|
|
146
|
QADIAN
|
PB-01-014-028-001/1-A
(DUNIA SANDHU)
|
2601014000NRG24031120230196174
|
03/11/2023
|
MARTHA
|
2601014WL016897
|
MARTHA
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908593854
|
|
MARTHAL WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
QADIAN
|
PB-01-014-028-001/132
(DUNIA SANDHU)
|
2601014000NRG24031120230196175
|
03/11/2023
|
pinki
|
2601014WL016897
|
pinki
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908593853
|
|
PINKI WO AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
QADIAN
|
PB-01-014-028-001/164
(DUNIA SANDHU)
|
2601014000NRG24031120230196164
|
03/11/2023
|
kulwant kaur
|
2601014WL016896
|
kulwant kaur
|
00354
|
PUNB0350100
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7908593927
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
QADIAN
|
PB-01-014-028-001/212
(DUNIA SANDHU)
|
2601014000NRG24031120230196166
|
03/11/2023
|
Lucky
|
2601014WL016896
|
Lucky
|
00354
|
PUNB0350100
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7908593919
|
|
LUCKY SO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
QADIAN
|
PB-01-014-028-001/247
(DUNIA SANDHU)
|
2601014000NRG24031120230196179
|
03/11/2023
|
Bhupinder Singh
|
2601014WL016897
|
Bhupinder Singh
|
00354
|
PUNB0350100
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7908593933
|
|
BHUPINDER SINGH S/O GURDIAL SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
151
|
QADIAN
|
PB-01-014-028-001/248
(DUNIA SANDHU)
|
2601014000NRG24031120230196180
|
03/11/2023
|
Gian singh
|
2601014WL016897
|
Gian singh
|
00354
|
PUNB0350100
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7908593924
|
|
GIAN SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
QADIAN
|
PB-01-014-028-001/50-A
(DUNIA SANDHU)
|
2601014000NRG24031120230196190
|
03/11/2023
|
BALJIT KAUR
|
2601014WL016897
|
BALJIT KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908593851
|
|
BALJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
QADIAN
|
PB-01-014-028-001/72
(DUNIA SANDHU)
|
2601014000NRG24031120230196192
|
03/11/2023
|
KANSO
|
2601014WL016897
|
KANSO
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908593929
|
|
KANSO W/O KARTAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
QADIAN
|
PB-01-014-028-001/92
(DUNIA SANDHU)
|
2601014000NRG24031120230196193
|
03/11/2023
|
Manjit Kaur
|
2601014WL016897
|
Manjit Kaur
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593932
|
|
MANJIT KAUR W/O SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
QADIAN
|
PB-01-014-031-001/150
(WADALA GARANTHIAN)
|
2601014000NRG24031120230196324
|
03/11/2023
|
NEELAM
|
2601014WL016906
|
NEELAM
|
00354
|
PUNB0350100
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7908593855
|
|
NEELAM W/O WILSAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
QADIAN
|
PB-01-014-064-001/86
(NUTT)
|
2601014000NRG24031120230196315
|
03/11/2023
|
rajbir singh
|
2601014WL016901
|
rajbir singh
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908593923
|
|
RAJBIR SINGH SO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
QADIAN
|
PB-01-014-066-001/174
(RASULPUR)
|
2601014000NRG24031120230196382
|
03/11/2023
|
PARAMJIT KAUR
|
2601014WL016911
|
PARAMJIT KAUR
|
00354
|
PUNB0350100
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7908593906
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
158
|
QADIAN
|
PB-01-014-066-001/299
(RASULPUR)
|
2601014000NRG24031120230196159
|
03/11/2023
|
Kawaljit Singh
|
2601014WL016895
|
Kawaljit Singh
|
00354
|
PUNB0350100
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7908593930
|
|
KAWALJIT SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
QADIAN
|
PB-01-014-066-001/42
(RASULPUR)
|
2601014000NRG24031120230196391
|
03/11/2023
|
MANJIT KAUR
|
2601014WL016911
|
MANJIT KAUR
|
00354
|
PUNB0350100
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7908593920
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
QADIAN
|
PB-01-014-066-001/52
(RASULPUR)
|
2601014000NRG24031120230196160
|
03/11/2023
|
kuldeep Singh
|
2601014WL016895
|
kuldeep Singh
|
00354
|
PUNB0350100
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7908593931
|
|
KULDEEP SINGH SO SHEETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
QADIAN
|
PB-01-014-066-001/79
(RASULPUR)
|
2601014000NRG24031120230196396
|
03/11/2023
|
KULDEEP SINGH
|
2601014WL016911
|
KULDEEP SINGH
|
00354
|
PUNB0350100
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7908593922
|
|
KULDEEP SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
QADIAN
|
PB-01-014-092-001/15
(BASTI BAJIGAR THIND)
|
2601014000NRG24031120230196169
|
03/11/2023
|
SWARNI
|
2601014WL016896
|
SWARNI
|
00354
|
PUNB0350100
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7908593852
|
|
SWARNI WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
QADIAN
|
PB-01-014-092-001/5
(BASTI BAJIGAR THIND)
|
2601014000NRG24031120230196171
|
03/11/2023
|
kulwinder kaur
|
2601014WL016896
|
kulwinder kaur
|
00354
|
PUNB0350100
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7908593921
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
QADIAN
|
PB-01-014-092-001/53
(BASTI BAJIGAR THIND)
|
2601014000NRG24031120230196172
|
03/11/2023
|
PARMJIT KAUR
|
2601014WL016896
|
PARMJIT KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908593928
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
QADIAN
|
PB-01-014-092-001/77
(BASTI BAJIGAR THIND)
|
2601014000NRG24031120230196173
|
03/11/2023
|
SUNITA KUMARI
|
2601014WL016896
|
SUNITA KUMARI
|
00354
|
PUNB0350100
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7908593925
|
|
SUNITA KUMARI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
166
|
QADIAN
|
PB-01-014-017-001/43
(NATHU KHERA)
|
2601014000NRG24031120230196124
|
03/11/2023
|
Kulwinder Kaur
|
2601014WL016892
|
Kulwinder Kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908593896
|
|
KULWINDER KAUR WO KARNAIL SINGH 7119
|
UNION BANK OF INDIA(508500)
|
|
167
|
QADIAN
|
PB-01-014-026-001/126
(RAM PURA)
|
2601014000NRG24031120230196336
|
03/11/2023
|
Dawinder kaur
|
2601014WL016909
|
Dawinder kaur
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908593916
|
|
DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
QADIAN
|
PB-01-014-026-001/265
(RAM PURA)
|
2601014000NRG24031120230196338
|
03/11/2023
|
Sukhjeet Kaur
|
2601014WL016909
|
Sukhjeet Kaur
|
00415
|
SBIN0001571
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7908593856
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
QADIAN
|
PB-01-014-026-001/47
(RAM PURA)
|
2601014000NRG24031120230196376
|
03/11/2023
|
HARJINDER KAUR
|
2601014WL016910
|
HARJINDER KAUR
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908593918
|
|
MASTER MANMIT KAUR UNG HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
QADIAN
|
PB-01-014-026-001/91
(RAM PURA)
|
2601014000NRG24031120230196318
|
03/11/2023
|
JASWINDER KAUR
|
2601014WL016902
|
JASWINDER KAUR
|
00415
|
SBIN0001571
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7908593917
|
|
JASWINDER KAUR
|
INDUSIND BANK(607189)
|
|
171
|
QADIAN
|
PB-01-014-028-001/5
(DUNIA SANDHU)
|
2601014000NRG24031120230196189
|
03/11/2023
|
Sukhwinder Kaur
|
2601014WL016897
|
Sukhwinder Kaur
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593935
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
QADIAN
|
PB-01-014-033-001/147
(DALLA)
|
2601014000NRG24031120230196132
|
03/11/2023
|
KASHMIR KAUR
|
2601014WL016893
|
KASHMIR KAUR
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593934
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
QADIAN
|
PB-01-014-033-001/249
(DALLA)
|
2601014000NRG24031120230196135
|
03/11/2023
|
Labha singh
|
2601014WL016893
|
Labha singh
|
00415
|
SBIN0001571
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7908593895
|
|
LABHA SINGH S/O SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
QADIAN
|
PB-01-014-037-001/132
(LEEL KALAN)
|
2601014000NRG24031120230196125
|
03/11/2023
|
Mandeep singh
|
2601014WL016892
|
Mandeep singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908593915
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
QADIAN
|
PB-01-014-087-001/5
(DALLA KALAN)
|
2601014000NRG24031120230196153
|
03/11/2023
|
Kiranbir kaur
|
2601014WL016894
|
Kiranbir kaur
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593850
|
|
MRS KIRANBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
QADIAN
|
PB-01-014-087-001/5
(DALLA KALAN)
|
2601014000NRG24031120230196152
|
03/11/2023
|
Ravidas
|
2601014WL016894
|
Ravidas
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593892
|
|
MR RAVIDASS SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
QADIAN
|
PB-01-014-087-001/55
(DALLA KALAN)
|
2601014000NRG24031120230196155
|
03/11/2023
|
Nirmal Ram
|
2601014WL016894
|
Nirmal Ram
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593894
|
|
MR NIRMAL SINGH SO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
QADIAN
|
PB-01-014-087-001/7
(DALLA KALAN)
|
2601014000NRG24031120230196156
|
03/11/2023
|
Darshana
|
2601014WL016894
|
Darshana
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593941
|
|
DARSHNA WO SHINDPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
179
|
QADIAN
|
PB-01-014-083-001/45
(RURAL QADIAN)
|
2601014000NRG24031120230196402
|
03/11/2023
|
Baldev Singh
|
2601014WL016912
|
Baldev Singh
|
00415
|
SBIN0007133
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7908593893
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
180
|
QADIAN
|
PB-01-014-045-001/313
(SANGRAI)
|
2601014000NRG24031120230196228
|
03/11/2023
|
Tarlok Singh
|
2601014WL016899
|
Tarlok Singh
|
00468
|
UBIN0538965
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908593890
|
|
TARLOK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319362
|
319362
|
|
|
|
|
|
|
|