|
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-01-014-001-001/42
(BHAGHIAN)
|
2601014000NRG24290620230070021
|
29/06/2023
|
SUKHDEV SINGH
|
2601014WL006138
|
SUKHDEV SINGH
|
00045
|
BARB0BATALA
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440145140
|
|
Sukhdev Singh
|
BANK OF BARODA(606985)
|
|
2
|
QADIAN
|
PB-01-014-026-001/279
(RAM PURA)
|
2601014000NRG24290620230069978
|
29/06/2023
|
Gurpinder Singh
|
2601014WL006132
|
Gurpinder Singh
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440144915
|
|
GURPINDER SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
QADIAN
|
PB-01-014-045-001/308
(SANGRAI)
|
2601014000NRG24290620230069879
|
29/06/2023
|
Parkash Kaur
|
2601014WL006123
|
Parkash Kaur
|
00045
|
BARB0BATALA
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145139
|
|
PARKASH KAUR PLA NO.215993 & DSSO GURDAS
|
PUNJAB & SIND BANK(607087)
|
|
4
|
QADIAN
|
PB-01-014-083-001/70
(RURAL QADIAN)
|
2601014000NRG24290620230070111
|
29/06/2023
|
Raj Kumar
|
2601014WL006138
|
Raj Kumar
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144910
|
|
RAJ KUMAR SO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
QADIAN
|
PB-01-014-083-001/70
(RURAL QADIAN)
|
2601014000NRG24290620230070110
|
29/06/2023
|
Sonia
|
2601014WL006138
|
Sonia
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440144914
|
|
SONIA W/O RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
QADIAN
|
PB-01-014-096-001/109
(Patti Baba Vishwakarma)
|
2601014000NRG24290620230069777
|
29/06/2023
|
Hardeep Kaur
|
2601014WL006117
|
Hardeep Kaur
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440145066
|
|
HARDEEP KAUR W/O MUKHTAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
QADIAN
|
PB-01-014-096-001/109
(Patti Baba Vishwakarma)
|
2601014000NRG24290620230069776
|
29/06/2023
|
Mukhtar Singh
|
2601014WL006117
|
Mukhtar Singh
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440144912
|
|
MUKHTAR SINGH S/O CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
QADIAN
|
PB-01-014-096-001/50
(Patti Baba Vishwakarma)
|
2601014000NRG24290620230069779
|
29/06/2023
|
MANJIT KAUR
|
2601014WL006117
|
MANJIT KAUR
|
00045
|
BARB0BATALA
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3440144913
|
|
MANJIT KAUR W/O PRAGAT SINGH
|
BANK OF BARODA(606985)
|
|
9
|
QADIAN
|
PB-01-014-096-001/63
(Patti Baba Vishwakarma)
|
2601014000NRG24290620230069780
|
29/06/2023
|
BALDEV SINGH
|
2601014WL006117
|
BALDEV SINGH
|
00045
|
BARB0BATALA
|
303
|
303
|
Processed
|
15/07/2023
|
|
3440144911
|
|
BALDEV SINGH S/O SURTA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
10
|
QADIAN
|
PB-01-014-058-001/122
(KANDILA)
|
2601014000NRG24290620230069841
|
29/06/2023
|
DHIAN SINGH
|
2601014WL006120
|
DHIAN SINGH
|
00078
|
CNRB0006615
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145115
|
|
DHIAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
QADIAN
|
PB-01-014-016-001/280
(BHAMRI)
|
2601014000NRG24290620230069790
|
29/06/2023
|
NINDER KAUR
|
2601014WL006118
|
NINDER KAUR
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440144959
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
QADIAN
|
PB-01-014-075-001/18
(CHHOTA NANGAL)
|
2601014000NRG24290620230069828
|
29/06/2023
|
Surti masih
|
2601014WL006119
|
Surti masih
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145041
|
|
SURTI MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
13
|
QADIAN
|
PB-01-014-075-001/20
(CHHOTA NANGAL)
|
2601014000NRG24290620230069829
|
29/06/2023
|
Valiyam masih
|
2601014WL006119
|
Valiyam masih
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144966
|
|
WILLIAM MASIH S/O INDERJIT MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
QADIAN
|
PB-01-014-058-001/121
(KANDILA)
|
2601014000NRG24290620230069840
|
29/06/2023
|
SOHAN SINGH
|
2601014WL006120
|
SOHAN SINGH
|
00152
|
HDFC0001369
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145111
|
|
RAJWANT KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
QADIAN
|
PB-01-014-075-001/20
(CHHOTA NANGAL)
|
2601014000NRG24290620230069830
|
29/06/2023
|
Parveen
|
2601014WL006119
|
Parveen
|
00152
|
HDFC0001369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145106
|
|
PARVEEN
|
HDFC BANK LTD(607152)
|
|
16
|
QADIAN
|
PB-01-014-075-001/42
(CHHOTA NANGAL)
|
2601014000NRG24290620230069832
|
29/06/2023
|
kuldeep singh
|
2601014WL006119
|
kuldeep singh
|
00152
|
HDFC0001369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145110
|
|
KULDIP SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
QADIAN
|
PB-01-014-080-001/163
(NANGAL JHAWAR)
|
2601014000NRG24290620230069865
|
29/06/2023
|
manjinder
|
2601014WL006122
|
manjinder
|
00152
|
HDFC0001369
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440144949
|
|
MANJINDER SINGH RIAR
|
HDFC BANK LTD(607152)
|
|
18
|
QADIAN
|
PB-01-014-096-001/66
(Patti Baba Vishwakarma)
|
2601014000NRG24290620230069781
|
29/06/2023
|
KARANBIR SINGH
|
2601014WL006117
|
KARANBIR SINGH
|
00152
|
HDFC0001369
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145107
|
|
KARANBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
19
|
QADIAN
|
PB-01-014-016-001/516
(BHAMRI)
|
2601014000NRG24290620230069803
|
29/06/2023
|
Jaganjot Singh
|
2601014WL006118
|
Jaganjot Singh
|
00152
|
HDFC0003314
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145108
|
|
JAGANJOT SINGH SO KARNAIL SINGH
|
AXIS BANK(607153)
|
|
20
|
QADIAN
|
PB-01-014-057-001/327
(HARCHOWAL)
|
2601014000NRG24290620230069900
|
29/06/2023
|
Arun kumar
|
2601014WL006126
|
Arun kumar
|
00152
|
HDFC0003314
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145109
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
QADIAN
|
PB-01-014-016-001/204
(BHAMRI)
|
2601014000NRG24290620230069784
|
29/06/2023
|
HARINDER SINGH
|
2601014WL006118
|
HARINDER SINGH
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145059
|
|
HARINDER
|
PUNJAB & SIND BANK(607087)
|
|
22
|
QADIAN
|
PB-01-014-016-001/212
(BHAMRI)
|
2601014000NRG24290620230069787
|
29/06/2023
|
CAPTIAN SINGH
|
2601014WL006118
|
CAPTIAN SINGH
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145057
|
|
CAPTAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
QADIAN
|
PB-01-014-016-001/264
(BHAMRI)
|
2601014000NRG24290620230069789
|
29/06/2023
|
NIRMAL KAUR
|
2601014WL006118
|
NIRMAL KAUR
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440144920
|
|
NIRMAL KAUR WO KULVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
QADIAN
|
PB-01-014-016-001/342
(BHAMRI)
|
2601014000NRG24290620230069795
|
29/06/2023
|
SONIYA
|
2601014WL006118
|
SONIYA
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440144918
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
QADIAN
|
PB-01-014-016-001/358
(BHAMRI)
|
2601014000NRG24290620230069796
|
29/06/2023
|
DHIRO
|
2601014WL006118
|
DHIRO
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440144916
|
|
DHIRO
|
PUNJAB & SIND BANK(607087)
|
|
26
|
QADIAN
|
PB-01-014-016-001/373
(BHAMRI)
|
2601014000NRG24290620230069797
|
29/06/2023
|
PRINKA
|
2601014WL006118
|
PRINKA
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145056
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
QADIAN
|
PB-01-014-016-001/388
(BHAMRI)
|
2601014000NRG24290620230069798
|
29/06/2023
|
Sarbjeet kaur
|
2601014WL006118
|
Sarbjeet kaur
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440144917
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
QADIAN
|
PB-01-014-016-001/463
(BHAMRI)
|
2601014000NRG24290620230069801
|
29/06/2023
|
pashi
|
2601014WL006118
|
pashi
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145058
|
|
PASHI & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
29
|
QADIAN
|
PB-01-014-016-001/487
(BHAMRI)
|
2601014000NRG24290620230069802
|
29/06/2023
|
Shinder Kaur
|
2601014WL006118
|
Shinder Kaur
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145054
|
|
SHINDER KAUR WO PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
QADIAN
|
PB-01-014-016-001/561
(BHAMRI)
|
2601014000NRG24290620230069804
|
29/06/2023
|
HARJIT KAUR
|
2601014WL006118
|
HARJIT KAUR
|
00349
|
PSIB0000062
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3440145055
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
QADIAN
|
PB-01-014-016-001/584
(BHAMRI)
|
2601014000NRG24290620230069814
|
29/06/2023
|
GURMEET SINGH
|
2601014WL006118
|
GURMEET SINGH
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440144922
|
|
GURMEET SINGH AND HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
QADIAN
|
PB-01-014-016-001/586
(BHAMRI)
|
2601014000NRG24290620230069815
|
29/06/2023
|
manjit kaur
|
2601014WL006118
|
manjit kaur
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440144925
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
QADIAN
|
PB-01-014-016-001/596
(BHAMRI)
|
2601014000NRG24290620230069824
|
29/06/2023
|
KARNDEEP SINGH
|
2601014WL006118
|
KARNDEEP SINGH
|
00349
|
PSIB0000062
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145060
|
|
KARANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
QADIAN
|
PB-01-014-027-001/129
(BHAM)
|
2601014000NRG24290620230069997
|
29/06/2023
|
Rita
|
2601014WL006137
|
Rita
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440144921
|
|
RITA W/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
QADIAN
|
PB-01-014-027-001/131
(BHAM)
|
2601014000NRG24290620230069998
|
29/06/2023
|
sucha singh
|
2601014WL006137
|
sucha singh
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145061
|
|
SUCHA SINGH SO PIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
QADIAN
|
PB-01-014-027-001/155
(BHAM)
|
2601014000NRG24290620230070000
|
29/06/2023
|
Gurpinder singh
|
2601014WL006137
|
Gurpinder singh
|
00349
|
PSIB0000062
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144924
|
|
GURPINDER SINGH S/O SH. HARJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
QADIAN
|
PB-01-014-094-001/252
(Pati Baba Tehaldass)
|
2601014000NRG24290620230070010
|
29/06/2023
|
paramjit kaur
|
2601014WL006137
|
paramjit kaur
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145062
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
QADIAN
|
PB-01-014-094-001/267
(Pati Baba Tehaldass)
|
2601014000NRG24290620230070012
|
29/06/2023
|
Narinder Kaur
|
2601014WL006137
|
Narinder Kaur
|
00349
|
PSIB0000062
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144923
|
|
NARINDER KAUR W/O GURLAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
QADIAN
|
PB-01-014-094-001/273
(Pati Baba Tehaldass)
|
2601014000NRG24290620230070013
|
29/06/2023
|
Sharanjit Kaur
|
2601014WL006137
|
Sharanjit Kaur
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440144919
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
40
|
QADIAN
|
PB-01-014-058-001/120
(KANDILA)
|
2601014000NRG24290620230069839
|
29/06/2023
|
RANJIT SINGH
|
2601014WL006120
|
RANJIT SINGH
|
00349
|
PSIB0000124
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145053
|
|
RANJIT SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
41
|
QADIAN
|
PB-01-014-026-001/107
(RAM PURA)
|
2601014000NRG24290620230070031
|
29/06/2023
|
BHOLI
|
2601014WL006138
|
BHOLI
|
00349
|
PSIB0000129
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440144928
|
|
MS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
QADIAN
|
PB-01-014-026-001/133
(RAM PURA)
|
2601014000NRG24290620230070047
|
29/06/2023
|
prabhjeet kaur
|
2601014WL006138
|
prabhjeet kaur
|
00349
|
PSIB0000129
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440144929
|
|
Prabhjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
43
|
QADIAN
|
PB-01-014-026-001/152
(RAM PURA)
|
2601014000NRG24290620230070049
|
29/06/2023
|
Rajwinder Kaur
|
2601014WL006138
|
Rajwinder Kaur
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144930
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
QADIAN
|
PB-01-014-026-001/301
(RAM PURA)
|
2601014000NRG24290620230069982
|
29/06/2023
|
Yukab
|
2601014WL006132
|
Yukab
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440144926
|
|
YAKUB
|
PUNJAB & SIND BANK(607087)
|
|
45
|
QADIAN
|
PB-01-014-026-001/306
(RAM PURA)
|
2601014000NRG24290620230069983
|
29/06/2023
|
Jasbir kaur
|
2601014WL006132
|
Jasbir kaur
|
00349
|
PSIB0000129
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440144932
|
|
MS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
QADIAN
|
PB-01-014-026-001/53
(RAM PURA)
|
2601014000NRG24290620230070075
|
29/06/2023
|
SINDER KAUR
|
2601014WL006138
|
SINDER KAUR
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144931
|
|
SINDER KAUR W/O BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
QADIAN
|
PB-01-014-033-001/72
(DALLA)
|
2601014000NRG24290620230070147
|
29/06/2023
|
CHARANJIT KAUR
|
2601014WL006139
|
CHARANJIT KAUR
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440144927
|
|
CHARNJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
QADIAN
|
PB-01-014-096-001/72
(Patti Baba Vishwakarma)
|
2601014000NRG24290620230069782
|
29/06/2023
|
ABHISHEK
|
2601014WL006117
|
ABHISHEK
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145052
|
|
ABHISHEK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
49
|
QADIAN
|
PB-01-014-055-001/42
(KARNAMA)
|
2601014000NRG24290620230069847
|
29/06/2023
|
SHAMSHER SINGH
|
2601014WL006121
|
SHAMSHER SINGH
|
00349
|
PSIB0000187
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440144933
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
QADIAN
|
PB-01-014-045-001/14
(SANGRAI)
|
2601014000NRG24290620230069872
|
29/06/2023
|
Balkar singh
|
2601014WL006123
|
Balkar singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440144942
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
QADIAN
|
PB-01-014-045-001/148
(SANGRAI)
|
2601014000NRG24290620230069873
|
29/06/2023
|
TIRPTA KAUR
|
2601014WL006123
|
TIRPTA KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440144969
|
|
TARIPTA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
QADIAN
|
PB-01-014-045-001/157
(SANGRAI)
|
2601014000NRG24290620230069954
|
29/06/2023
|
Hardeep Singh
|
2601014WL006130
|
Hardeep Singh
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145040
|
|
HARDEEP SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
QADIAN
|
PB-01-014-045-001/157
(SANGRAI)
|
2601014000NRG24290620230069874
|
29/06/2023
|
KULWINDER KAUR
|
2601014WL006123
|
KULWINDER KAUR
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145033
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
QADIAN
|
PB-01-014-045-001/181
(SANGRAI)
|
2601014000NRG24290620230069875
|
29/06/2023
|
BALJIT KAUR
|
2601014WL006123
|
BALJIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145035
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
QADIAN
|
PB-01-014-045-001/213
(SANGRAI)
|
2601014000NRG24290620230069876
|
29/06/2023
|
RESHAM SINGH
|
2601014WL006123
|
RESHAM SINGH
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145025
|
|
RESHAM SINGH S/O RANJIT SINGH ENG
|
PUNJAB & SIND BANK(607087)
|
|
56
|
QADIAN
|
PB-01-014-045-001/26
(SANGRAI)
|
2601014000NRG24290620230069877
|
29/06/2023
|
Amarjit Kaur
|
2601014WL006123
|
Amarjit Kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145032
|
|
AMARJIT KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
QADIAN
|
PB-01-014-045-001/26
(SANGRAI)
|
2601014000NRG24290620230069955
|
29/06/2023
|
Baljit singh
|
2601014WL006130
|
Baljit singh
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145023
|
|
BALJIT SINGH S/O AJIT SINGH (NREGA SCHEM
|
PUNJAB & SIND BANK(607087)
|
|
58
|
QADIAN
|
PB-01-014-045-001/284
(SANGRAI)
|
2601014000NRG24290620230069878
|
29/06/2023
|
Ramandeep singh
|
2601014WL006123
|
Ramandeep singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145037
|
|
RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
QADIAN
|
PB-01-014-045-001/365
(SANGRAI)
|
2601014000NRG24290620230069881
|
29/06/2023
|
Bhajan Kaur
|
2601014WL006123
|
Bhajan Kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145028
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
QADIAN
|
PB-01-014-045-001/403
(SANGRAI)
|
2601014000NRG24290620230069956
|
29/06/2023
|
Bhupinder Singh
|
2601014WL006130
|
Bhupinder Singh
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145048
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
QADIAN
|
PB-01-014-055-001/57
(KARNAMA)
|
2601014000NRG24290620230069849
|
29/06/2023
|
Paramjit kaur
|
2601014WL006121
|
Paramjit kaur
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145034
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
QADIAN
|
PB-01-014-055-001/85
(KARNAMA)
|
2601014000NRG24290620230069850
|
29/06/2023
|
Suman
|
2601014WL006121
|
Suman
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145039
|
|
Suman
|
PUNJAB & SIND BANK(607087)
|
|
63
|
QADIAN
|
PB-01-014-066-001/101
(RASULPUR)
|
2601014000NRG24290620230069852
|
29/06/2023
|
REETA
|
2601014WL006121
|
REETA
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145027
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
QADIAN
|
PB-01-014-066-001/112
(RASULPUR)
|
2601014000NRG24290620230069853
|
29/06/2023
|
PARKASH KAUR
|
2601014WL006121
|
PARKASH KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440144967
|
|
AMRIK SINGH & PARKASH KAUR PBI,RTI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
QADIAN
|
PB-01-014-066-001/120
(RASULPUR)
|
2601014000NRG24290620230069958
|
29/06/2023
|
KULDEEP KAUR
|
2601014WL006130
|
KULDEEP KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145030
|
|
KULDIP KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
QADIAN
|
PB-01-014-066-001/150
(RASULPUR)
|
2601014000NRG24290620230069854
|
29/06/2023
|
GURMIT KAUR
|
2601014WL006121
|
GURMIT KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440144968
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
QADIAN
|
PB-01-014-066-001/162
(RASULPUR)
|
2601014000NRG24290620230069855
|
29/06/2023
|
KIRANJIT KAUR
|
2601014WL006121
|
KIRANJIT KAUR
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145029
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
QADIAN
|
PB-01-014-066-001/173
(RASULPUR)
|
2601014000NRG24290620230069913
|
29/06/2023
|
SUKHJIT KAUR
|
2601014WL006127
|
SUKHJIT KAUR
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145026
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
QADIAN
|
PB-01-014-066-001/176
(RASULPUR)
|
2601014000NRG24290620230069914
|
29/06/2023
|
RAJ SINGH
|
2601014WL006127
|
RAJ SINGH
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145050
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
QADIAN
|
PB-01-014-066-001/288
(RASULPUR)
|
2601014000NRG24290620230069916
|
29/06/2023
|
Sukhwinder Kaur
|
2601014WL006127
|
Sukhwinder Kaur
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145038
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
QADIAN
|
PB-01-014-066-001/61
(RASULPUR)
|
2601014000NRG24290620230069963
|
29/06/2023
|
AMANDEEP KAUR
|
2601014WL006130
|
AMANDEEP KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145031
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
QADIAN
|
PB-01-014-066-001/83
(RASULPUR)
|
2601014000NRG24290620230069919
|
29/06/2023
|
HUSANPREET SINGH
|
2601014WL006127
|
HUSANPREET SINGH
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145036
|
|
HUSANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
QADIAN
|
PB-01-014-066-001/96
(RASULPUR)
|
2601014000NRG24290620230069861
|
29/06/2023
|
PARGAT SINGH
|
2601014WL006121
|
PARGAT SINGH
|
00349
|
PSIB0000462
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145024
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
QADIAN
|
PB-01-014-066-001/99
(RASULPUR)
|
2601014000NRG24290620230069862
|
29/06/2023
|
JAGIR KAUR
|
2601014WL006121
|
JAGIR KAUR
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145049
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
75
|
QADIAN
|
PB-01-014-066-001/166
(RASULPUR)
|
2601014000NRG24290620230069912
|
29/06/2023
|
Paramjit singh
|
2601014WL006127
|
Paramjit singh
|
00349
|
PSIB0021219
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145135
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
QADIAN
|
PB-01-014-066-001/166
(RASULPUR)
|
2601014000NRG24290620230069856
|
29/06/2023
|
Parveen Kaur
|
2601014WL006121
|
Parveen Kaur
|
00349
|
PSIB0021219
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145137
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
QADIAN
|
PB-01-014-066-001/193
(RASULPUR)
|
2601014000NRG24290620230069857
|
29/06/2023
|
MANJIT KAUR
|
2601014WL006121
|
MANJIT KAUR
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145134
|
|
MANJIT KAUR DP.107
|
PUNJAB & SIND BANK(607087)
|
|
78
|
QADIAN
|
PB-01-014-066-001/233
(RASULPUR)
|
2601014000NRG24290620230069959
|
29/06/2023
|
Amandeep Kaur
|
2601014WL006130
|
Amandeep Kaur
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145136
|
|
AMANDEEP KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
QADIAN
|
PB-01-014-066-001/69
(RASULPUR)
|
2601014000NRG24290620230069859
|
29/06/2023
|
KULJIT KAUR
|
2601014WL006121
|
KULJIT KAUR
|
00349
|
PSIB0021219
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145132
|
|
MEETAL SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
QADIAN
|
PB-01-014-066-001/70
(RASULPUR)
|
2601014000NRG24290620230069965
|
29/06/2023
|
SARABJIT KAUR
|
2601014WL006130
|
SARABJIT KAUR
|
00349
|
PSIB0021219
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145133
|
|
SARABJIT KAUR WO BISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
81
|
QADIAN
|
PB-01-014-016-001/580
(BHAMRI)
|
2601014000NRG24290620230069810
|
29/06/2023
|
PARVEEN
|
2601014WL006118
|
PARVEEN
|
00349
|
PSIB0021425
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440144962
|
|
PAL URF PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
82
|
QADIAN
|
PB-01-014-016-001/581
(BHAMRI)
|
2601014000NRG24290620230069811
|
29/06/2023
|
KULBIR KAUR
|
2601014WL006118
|
KULBIR KAUR
|
00349
|
PSIB0021425
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440144953
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
QADIAN
|
PB-01-014-016-001/582
(BHAMRI)
|
2601014000NRG24290620230069812
|
29/06/2023
|
SIMRANJIT KAUR
|
2601014WL006118
|
SIMRANJIT KAUR
|
00349
|
PSIB0021425
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440144961
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
QADIAN
|
PB-01-014-016-001/587
(BHAMRI)
|
2601014000NRG24290620230069816
|
29/06/2023
|
PARMJIT KAUR
|
2601014WL006118
|
PARMJIT KAUR
|
00349
|
PSIB0021425
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440144957
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
QADIAN
|
PB-01-014-016-001/593
(BHAMRI)
|
2601014000NRG24290620230069821
|
29/06/2023
|
RUPI SINGH
|
2601014WL006118
|
RUPI SINGH
|
00349
|
PSIB0021425
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440144958
|
|
MR RUPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
QADIAN
|
PB-01-014-016-001/597
(BHAMRI)
|
2601014000NRG24290620230069825
|
29/06/2023
|
RENU
|
2601014WL006118
|
RENU
|
00349
|
PSIB0021425
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440144960
|
|
RENU
|
PUNJAB & SIND BANK(607087)
|
|
87
|
QADIAN
|
PB-01-014-072-001/326
(BASRAI)
|
2601014000NRG24290620230069902
|
29/06/2023
|
Pargaas
|
2601014WL006126
|
Pargaas
|
00349
|
PSIB0021425
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440144950
|
|
PARGAAS
|
ICICI BANK LTD(508534)
|
|
88
|
QADIAN
|
PB-01-014-072-001/327
(BASRAI)
|
2601014000NRG24290620230069903
|
29/06/2023
|
Raji
|
2601014WL006126
|
Raji
|
00349
|
PSIB0021425
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440144951
|
|
RAJI
|
ICICI BANK LTD(508534)
|
|
89
|
QADIAN
|
PB-01-014-072-001/329
(BASRAI)
|
2601014000NRG24290620230069904
|
29/06/2023
|
Anita
|
2601014WL006126
|
Anita
|
00349
|
PSIB0021425
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145064
|
|
ANITA
|
PUNJAB & SIND BANK(607087)
|
|
90
|
QADIAN
|
PB-01-014-072-001/333
(BASRAI)
|
2601014000NRG24290620230069905
|
29/06/2023
|
Manjeet Kaur
|
2601014WL006126
|
Manjeet Kaur
|
00349
|
PSIB0021425
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440144952
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
QADIAN
|
PB-01-014-072-001/334
(BASRAI)
|
2601014000NRG24290620230069906
|
29/06/2023
|
Monika
|
2601014WL006126
|
Monika
|
00349
|
PSIB0021425
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440144954
|
|
MONIKA
|
ICICI BANK LTD(508534)
|
|
92
|
QADIAN
|
PB-01-014-072-001/335
(BASRAI)
|
2601014000NRG24290620230069907
|
29/06/2023
|
Kamlesh
|
2601014WL006126
|
Kamlesh
|
00349
|
PSIB0021425
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440144956
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
QADIAN
|
PB-01-014-072-001/45
(BASRAI)
|
2601014000NRG24290620230069908
|
29/06/2023
|
Salu
|
2601014WL006126
|
Salu
|
00349
|
PSIB0021425
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145065
|
|
SALU
|
PUNJAB & SIND BANK(607087)
|
|
94
|
QADIAN
|
PB-01-014-072-001/57
(BASRAI)
|
2601014000NRG24290620230069909
|
29/06/2023
|
SUBASH
|
2601014WL006126
|
SUBASH
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145063
|
|
SUBASH CHANDER S/O BACHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
QADIAN
|
PB-01-014-072-001/95
(BASRAI)
|
2601014000NRG24290620230069910
|
29/06/2023
|
SUNITA
|
2601014WL006126
|
SUNITA
|
00349
|
PSIB0021425
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144955
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
96
|
QADIAN
|
PB-01-014-016-001/571
(BHAMRI)
|
2601014000NRG24290620230069806
|
29/06/2023
|
PITTER MASIH
|
2601014WL006118
|
PITTER MASIH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145230
|
|
MR PITTER MASIH
|
STATE BANK OF INDIA(508548)
|
|
97
|
QADIAN
|
PB-01-014-016-001/572
(BHAMRI)
|
2601014000NRG24290620230069807
|
29/06/2023
|
RAJA
|
2601014WL006118
|
RAJA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145231
|
|
RAJA
|
PUNJAB & SIND BANK(607087)
|
|
98
|
QADIAN
|
PB-01-014-016-001/573
(BHAMRI)
|
2601014000NRG24290620230069808
|
29/06/2023
|
NIRMAL SINGH
|
2601014WL006118
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145229
|
|
NIRMAL SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
QADIAN
|
PB-01-014-023-001/14
(THIND)
|
2601014000NRG24290620230070285
|
29/06/2023
|
BALJIT KAUR
|
2601014WL006148
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145090
|
|
BALJIT KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
QADIAN
|
PB-01-014-023-001/5
(THIND)
|
2601014000NRG24290620230070290
|
29/06/2023
|
KASHMIR KAUR
|
2601014WL006148
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145219
|
|
LAKHWINDER SINGH S
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
QADIAN
|
PB-01-014-023-001/53
(THIND)
|
2601014000NRG24290620230070291
|
29/06/2023
|
KAWALJIT KAUR
|
2601014WL006148
|
KAWALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145217
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
QADIAN
|
PB-01-014-026-001/286
(RAM PURA)
|
2601014000NRG24290620230069979
|
29/06/2023
|
joginder kaur
|
2601014WL006132
|
joginder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145234
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
QADIAN
|
PB-01-014-026-001/287
(RAM PURA)
|
2601014000NRG24290620230069980
|
29/06/2023
|
Manjot kaur
|
2601014WL006132
|
Manjot kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145233
|
|
MANJOT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
QADIAN
|
PB-01-014-026-001/288
(RAM PURA)
|
2601014000NRG24290620230069981
|
29/06/2023
|
manjit kaur
|
2601014WL006132
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145232
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
QADIAN
|
PB-01-014-026-001/290
(RAM PURA)
|
2601014000NRG24290620230070058
|
29/06/2023
|
Anupreet Kaur
|
2601014WL006138
|
Anupreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440144903
|
|
ANUPREET KAUR D/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
106
|
QADIAN
|
PB-01-014-026-001/293
(RAM PURA)
|
2601014000NRG24290620230070060
|
29/06/2023
|
Manpreet Singh
|
2601014WL006138
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144907
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
QADIAN
|
PB-01-014-026-001/294
(RAM PURA)
|
2601014000NRG24290620230070061
|
29/06/2023
|
Manpreet Kaur
|
2601014WL006138
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144906
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
QADIAN
|
PB-01-014-026-001/300
(RAM PURA)
|
2601014000NRG24290620230070062
|
29/06/2023
|
Navneet Kaur
|
2601014WL006138
|
Navneet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144909
|
|
NAVNEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
QADIAN
|
PB-01-014-026-001/304
(RAM PURA)
|
2601014000NRG24290620230070064
|
29/06/2023
|
Nirmal kaur
|
2601014WL006138
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144905
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
QADIAN
|
PB-01-014-026-001/314
(RAM PURA)
|
2601014000NRG24290620230070067
|
29/06/2023
|
Harjit kaur
|
2601014WL006138
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144908
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
QADIAN
|
PB-01-014-026-001/315
(RAM PURA)
|
2601014000NRG24290620230070069
|
29/06/2023
|
Harmanpreet Kaur
|
2601014WL006138
|
Harmanpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144902
|
|
MISS HARMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
QADIAN
|
PB-01-014-028-001/259
(DUNIA SANDHU)
|
2601014000NRG24290620230070353
|
29/06/2023
|
Amritpal Singh
|
2601014WL006153
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145225
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
QADIAN
|
PB-01-014-031-001/242
(WADALA GARANTHIAN)
|
2601014000NRG24280620230069090
|
29/06/2023
|
vina
|
2601014WL006064
|
vina
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440144904
|
|
Vina
|
BANK OF BARODA(606985)
|
|
114
|
QADIAN
|
PB-01-014-031-001/380
(WADALA GARANTHIAN)
|
2601014000NRG24280620230069096
|
29/06/2023
|
Sonu masih
|
2601014WL006064
|
Sonu masih
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145228
|
|
SONU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
QADIAN
|
PB-01-014-031-001/397
(WADALA GARANTHIAN)
|
2601014000NRG24280620230069101
|
29/06/2023
|
Lovepreet Singh
|
2601014WL006064
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145227
|
|
LOVEPREET SINGH S/O BALWINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
QADIAN
|
PB-01-014-033-001/118
(DALLA)
|
2601014000NRG24290620230070123
|
29/06/2023
|
Baljeet Kaur
|
2601014WL006139
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145226
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
QADIAN
|
PB-01-014-033-001/151
(DALLA)
|
2601014000NRG24290620230070127
|
29/06/2023
|
LAKHWINDER KAUR
|
2601014WL006139
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145212
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
QADIAN
|
PB-01-014-033-001/169
(DALLA)
|
2601014000NRG24290620230070128
|
29/06/2023
|
RAJBIR KAUR
|
2601014WL006139
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145210
|
|
RAJBIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
QADIAN
|
PB-01-014-033-001/221
(DALLA)
|
2601014000NRG24290620230070131
|
29/06/2023
|
Reeta
|
2601014WL006139
|
Reeta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145211
|
|
REETA
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
QADIAN
|
PB-01-014-033-001/222
(DALLA)
|
2601014000NRG24290620230070132
|
29/06/2023
|
Gurpreet Kaur
|
2601014WL006139
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145214
|
|
GURPREET KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
QADIAN
|
PB-01-014-033-001/253
(DALLA)
|
2601014000NRG24290620230070135
|
29/06/2023
|
Gurmeet singh
|
2601014WL006139
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145220
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
QADIAN
|
PB-01-014-033-001/254
(DALLA)
|
2601014000NRG24290620230070136
|
29/06/2023
|
Jaswinder kaur
|
2601014WL006139
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145216
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
QADIAN
|
PB-01-014-033-001/47
(DALLA)
|
2601014000NRG24290620230070143
|
29/06/2023
|
SUKHWINDER KAUR
|
2601014WL006139
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145224
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
QADIAN
|
PB-01-014-033-001/49
(DALLA)
|
2601014000NRG24290620230070144
|
29/06/2023
|
NARINDER KAUR
|
2601014WL006139
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145223
|
|
NARINDER KAUR W/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
QADIAN
|
PB-01-014-033-001/58
(DALLA)
|
2601014000NRG24290620230070145
|
29/06/2023
|
PARAMJIT KAUR
|
2601014WL006139
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145222
|
|
PARAMJIT KAUR
|
INDUSIND BANK(607189)
|
|
126
|
QADIAN
|
PB-01-014-033-001/70
(DALLA)
|
2601014000NRG24290620230070146
|
29/06/2023
|
LAKHWINDER KAUR
|
2601014WL006139
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145213
|
|
LAKHWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
QADIAN
|
PB-01-014-035-001/257
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070105
|
29/06/2023
|
Balwinder kaur
|
2601014WL006138
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145221
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
QADIAN
|
PB-01-014-055-001/56
(KARNAMA)
|
2601014000NRG24290620230069848
|
29/06/2023
|
Mugwinder kaur
|
2601014WL006121
|
Mugwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145209
|
|
MUGWINDER KAUR D/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
QADIAN
|
PB-01-014-058-001/111
(KANDILA)
|
2601014000NRG24290620230069838
|
29/06/2023
|
Jagtar Singh
|
2601014WL006120
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145118
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
QADIAN
|
PB-01-014-066-001/185
(RASULPUR)
|
2601014000NRG24290620230069915
|
29/06/2023
|
SUCHA SINGH
|
2601014WL006127
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145127
|
|
SUCHA SINGH SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
QADIAN
|
PB-01-014-066-001/248
(RASULPUR)
|
2601014000NRG24290620230069960
|
29/06/2023
|
Sukhpal Singh
|
2601014WL006130
|
Sukhpal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145119
|
|
SUKHPAL SINGH S/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
QADIAN
|
PB-01-014-066-001/65
(RASULPUR)
|
2601014000NRG24290620230069964
|
29/06/2023
|
SITAL SINGH
|
2601014WL006130
|
SITAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145125
|
|
SEETAL SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
QADIAN
|
PB-01-014-085-001/12
(TARA)
|
2601014000NRG24290620230069882
|
29/06/2023
|
GURKIRPAL SINGH
|
2601014WL006124
|
GURKIRPAL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145123
|
|
GURKIRPAL SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
QADIAN
|
PB-01-014-085-001/21
(TARA)
|
2601014000NRG24290620230069884
|
29/06/2023
|
Narinder Kaur
|
2601014WL006124
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145128
|
|
NARINDER KAUR WO SATWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
QADIAN
|
PB-01-014-085-001/24
(TARA)
|
2601014000NRG24290620230069885
|
29/06/2023
|
Jarnail Singh
|
2601014WL006124
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145120
|
|
JARNAIL SINGH SO FOJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
QADIAN
|
PB-01-014-085-001/27
(TARA)
|
2601014000NRG24290620230069886
|
29/06/2023
|
Mahinder Singh
|
2601014WL006124
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145121
|
|
MAHINDER SINGH SO BISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
QADIAN
|
PB-01-014-085-001/31
(TARA)
|
2601014000NRG24290620230069888
|
29/06/2023
|
Tarsem Singh
|
2601014WL006124
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145124
|
|
TARSEM SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
QADIAN
|
PB-01-014-085-001/35
(TARA)
|
2601014000NRG24290620230069891
|
29/06/2023
|
Gurjit Kaur
|
2601014WL006124
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145122
|
|
GURJIT KOUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
QADIAN
|
PB-01-014-085-001/35
(TARA)
|
2601014000NRG24290620230069890
|
29/06/2023
|
Harbhajan Singh
|
2601014WL006124
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145126
|
|
HARBHAJAN SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
QADIAN
|
PB-01-014-092-001/25
(BASTI BAJIGAR THIND)
|
2601014000NRG24290620230070116
|
29/06/2023
|
GURMEET KAUR
|
2601014WL006138
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145215
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
QADIAN
|
PB-01-014-092-001/63
(BASTI BAJIGAR THIND)
|
2601014000NRG24290620230070120
|
29/06/2023
|
GAGANDEEP SINGH
|
2601014WL006138
|
GAGANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145218
|
|
GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
142
|
QADIAN
|
PB-01-014-016-001/595
(BHAMRI)
|
2601014000NRG24290620230069823
|
29/06/2023
|
PARKASH KAUR
|
2601014WL006118
|
PARKASH KAUR
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440144936
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
QADIAN
|
PB-01-014-026-001/109
(RAM PURA)
|
2601014000NRG24290620230070033
|
29/06/2023
|
SARBJEET KAUR
|
2601014WL006138
|
SARBJEET KAUR
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144939
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
QADIAN
|
PB-01-014-026-001/118
(RAM PURA)
|
2601014000NRG24290620230070040
|
29/06/2023
|
PAMMI
|
2601014WL006138
|
PAMMI
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144937
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
QADIAN
|
PB-01-014-026-001/122
(RAM PURA)
|
2601014000NRG24290620230070042
|
29/06/2023
|
Narinder kaur
|
2601014WL006138
|
Narinder kaur
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440144941
|
|
NARINDER KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
QADIAN
|
PB-01-014-026-001/44
(RAM PURA)
|
2601014000NRG24290620230070073
|
29/06/2023
|
CHARANJIT SINGH
|
2601014WL006138
|
CHARANJIT SINGH
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144935
|
|
CHARANJIT KAUR W/O JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
QADIAN
|
PB-01-014-026-001/76
(RAM PURA)
|
2601014000NRG24290620230069984
|
29/06/2023
|
BALWINDER KAUR
|
2601014WL006132
|
BALWINDER KAUR
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440144940
|
|
BALWINDER KAUR W/O SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
QADIAN
|
PB-01-014-054-001/121
(NATHPUR)
|
2601014000NRG24290620230069774
|
29/06/2023
|
Manjeet Kaur
|
2601014WL006117
|
Manjeet Kaur
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440144938
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
QADIAN
|
PB-01-014-075-001/16
(CHHOTA NANGAL)
|
2601014000NRG24290620230069827
|
29/06/2023
|
Niramal chand
|
2601014WL006119
|
Niramal chand
|
00354
|
PUNB0039600
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3440144934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
QADIAN
|
PB-01-014-092-001/19
(BASTI BAJIGAR THIND)
|
2601014000NRG24290620230070114
|
29/06/2023
|
Dilbhag Singh
|
2601014WL006138
|
Dilbhag Singh
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145051
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
151
|
QADIAN
|
PB-01-014-080-001/157
(NANGAL JHAWAR)
|
2601014000NRG24290620230069864
|
29/06/2023
|
arwinderjit
|
2601014WL006122
|
arwinderjit
|
00354
|
PUNB0084800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145042
|
|
ARWINDERJIT SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
152
|
QADIAN
|
PB-01-014-016-001/401
(BHAMRI)
|
2601014000NRG24290620230069799
|
29/06/2023
|
GEETA
|
2601014WL006118
|
GEETA
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145130
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
QADIAN
|
PB-01-014-094-001/185
(Pati Baba Tehaldass)
|
2601014000NRG24290620230070004
|
29/06/2023
|
SUKHWINDER KAUR
|
2601014WL006137
|
SUKHWINDER KAUR
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145129
|
|
SUKHWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
QADIAN
|
PB-01-014-094-001/266
(Pati Baba Tehaldass)
|
2601014000NRG24290620230070011
|
29/06/2023
|
Baljit Kaur
|
2601014WL006137
|
Baljit Kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145131
|
|
BALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
QADIAN
|
PB-01-014-094-001/4
(Pati Baba Tehaldass)
|
2601014000NRG24290620230070015
|
29/06/2023
|
BALWINDER SINGH
|
2601014WL006137
|
BALWINDER SINGH
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440144964
|
|
BALWINDER SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
156
|
QADIAN
|
PB-01-014-055-001/86
(KARNAMA)
|
2601014000NRG24290620230069851
|
29/06/2023
|
DIDAR SINGH
|
2601014WL006121
|
DIDAR SINGH
|
00354
|
PUNB0122700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145138
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
QADIAN
|
PB-01-014-026-001/107
(RAM PURA)
|
2601014000NRG24290620230070030
|
29/06/2023
|
Lakhbir singh
|
2601014WL006138
|
Lakhbir singh
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145144
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
QADIAN
|
PB-01-014-026-001/11
(RAM PURA)
|
2601014000NRG24290620230070034
|
29/06/2023
|
AMANDEEP KAUR
|
2601014WL006138
|
AMANDEEP KAUR
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145143
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
159
|
QADIAN
|
PB-01-014-026-001/114
(RAM PURA)
|
2601014000NRG24290620230070037
|
29/06/2023
|
SANDEEP KAUR
|
2601014WL006138
|
SANDEEP KAUR
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440144947
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
QADIAN
|
PB-01-014-026-001/116
(RAM PURA)
|
2601014000NRG24290620230070038
|
29/06/2023
|
BALWINDER KAUR
|
2601014WL006138
|
BALWINDER KAUR
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145151
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
QADIAN
|
PB-01-014-026-001/117
(RAM PURA)
|
2601014000NRG24290620230070039
|
29/06/2023
|
JASBIR KAUR
|
2601014WL006138
|
JASBIR KAUR
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145150
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
QADIAN
|
PB-01-014-026-001/120
(RAM PURA)
|
2601014000NRG24290620230070041
|
29/06/2023
|
Anju kaur
|
2601014WL006138
|
Anju kaur
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440144943
|
|
MRS ANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
QADIAN
|
PB-01-014-026-001/127
(RAM PURA)
|
2601014000NRG24290620230070043
|
29/06/2023
|
Sona
|
2601014WL006138
|
Sona
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145142
|
|
SONA W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
QADIAN
|
PB-01-014-026-001/129
(RAM PURA)
|
2601014000NRG24290620230070044
|
29/06/2023
|
Karmjit Kaur
|
2601014WL006138
|
Karmjit Kaur
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144945
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
QADIAN
|
PB-01-014-026-001/132
(RAM PURA)
|
2601014000NRG24290620230070046
|
29/06/2023
|
sandeep kaur
|
2601014WL006138
|
sandeep kaur
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440144944
|
|
Mr. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
166
|
QADIAN
|
PB-01-014-026-001/146
(RAM PURA)
|
2601014000NRG24290620230070048
|
29/06/2023
|
Jyoti
|
2601014WL006138
|
Jyoti
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144948
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
QADIAN
|
PB-01-014-026-001/155
(RAM PURA)
|
2601014000NRG24290620230070050
|
29/06/2023
|
Rajwinder Kaur
|
2601014WL006138
|
Rajwinder Kaur
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440144946
|
|
MS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
QADIAN
|
PB-01-014-026-001/170
(RAM PURA)
|
2601014000NRG24290620230070051
|
29/06/2023
|
Paramjit Kaur
|
2601014WL006138
|
Paramjit Kaur
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145146
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
QADIAN
|
PB-01-014-026-001/215
(RAM PURA)
|
2601014000NRG24290620230069976
|
29/06/2023
|
Gurbaksh Kaur
|
2601014WL006132
|
Gurbaksh Kaur
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145148
|
|
GURBAKSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
QADIAN
|
PB-01-014-026-001/303
(RAM PURA)
|
2601014000NRG24290620230070063
|
29/06/2023
|
Kawaljit kaur
|
2601014WL006138
|
Kawaljit kaur
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145145
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
QADIAN
|
PB-01-014-026-001/84
(RAM PURA)
|
2601014000NRG24290620230070079
|
29/06/2023
|
HARBHAJAN SINGH
|
2601014WL006138
|
HARBHAJAN SINGH
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145152
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
QADIAN
|
PB-01-014-033-001/248
(DALLA)
|
2601014000NRG24290620230070134
|
29/06/2023
|
Mahinder singh
|
2601014WL006139
|
Mahinder singh
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145154
|
|
MAHINDER SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
QADIAN
|
PB-01-014-033-001/259
(DALLA)
|
2601014000NRG24290620230070139
|
29/06/2023
|
Baldev singh
|
2601014WL006139
|
Baldev singh
|
00354
|
PUNB0128110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145141
|
|
BALDEV SINGH S/O DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
QADIAN
|
PB-01-014-058-001/69
(KANDILA)
|
2601014000NRG24290620230069842
|
29/06/2023
|
Komalpreet Singh
|
2601014WL006120
|
Komalpreet Singh
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145149
|
|
KOMALPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
QADIAN
|
PB-01-014-058-001/74
(KANDILA)
|
2601014000NRG24290620230069844
|
29/06/2023
|
satnam
|
2601014WL006120
|
satnam
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145153
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
QADIAN
|
PB-01-014-058-001/78
(KANDILA)
|
2601014000NRG24290620230069846
|
29/06/2023
|
BEER SINGH
|
2601014WL006120
|
BEER SINGH
|
00354
|
PUNB0128110
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145147
|
|
BEER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
177
|
QADIAN
|
PB-01-014-092-001/12
(BASTI BAJIGAR THIND)
|
2601014000NRG24290620230070112
|
29/06/2023
|
BABLI
|
2601014WL006138
|
BABLI
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144963
|
|
BABBI WO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
178
|
QADIAN
|
PB-01-014-016-001/208
(BHAMRI)
|
2601014000NRG24290620230069785
|
29/06/2023
|
SHERO
|
2601014WL006118
|
SHERO
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145073
|
|
SHEERO W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
QADIAN
|
PB-01-014-016-001/229
(BHAMRI)
|
2601014000NRG24290620230069788
|
29/06/2023
|
BAGHA
|
2601014WL006118
|
BAGHA
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145158
|
|
BAGA SO GURA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
QADIAN
|
PB-01-014-016-001/564
(BHAMRI)
|
2601014000NRG24290620230069805
|
29/06/2023
|
MANPREET SINGH
|
2601014WL006118
|
MANPREET SINGH
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145072
|
|
SOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
181
|
QADIAN
|
PB-01-014-016-001/579
(BHAMRI)
|
2601014000NRG24290620230069809
|
29/06/2023
|
SARABJIT KAUR
|
2601014WL006118
|
SARABJIT KAUR
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145160
|
|
SARABJIT KAUR WO LABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
QADIAN
|
PB-01-014-094-001/101
(Pati Baba Tehaldass)
|
2601014000NRG24290620230070002
|
29/06/2023
|
KASHMIR KAUR
|
2601014WL006137
|
KASHMIR KAUR
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145071
|
|
KASHMIR KAUR W/O-RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
QADIAN
|
PB-01-014-094-001/208
(Pati Baba Tehaldass)
|
2601014000NRG24290620230070005
|
29/06/2023
|
amrik kaur
|
2601014WL006137
|
amrik kaur
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145075
|
|
AMRIK KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
QADIAN
|
PB-01-014-094-001/217
(Pati Baba Tehaldass)
|
2601014000NRG24290620230070006
|
29/06/2023
|
PREETI KAUR
|
2601014WL006137
|
PREETI KAUR
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145159
|
|
PREETI KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
QADIAN
|
PB-01-014-094-001/237
(Pati Baba Tehaldass)
|
2601014000NRG24290620230070008
|
29/06/2023
|
MAHINDER KAUR
|
2601014WL006137
|
MAHINDER KAUR
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145074
|
|
MAHINDER KAUR W/O RAULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
QADIAN
|
PB-01-014-094-001/25-A
(Pati Baba Tehaldass)
|
2601014000NRG24290620230070009
|
29/06/2023
|
PARAMJIT KAUR
|
2601014WL006137
|
PARAMJIT KAUR
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145156
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
QADIAN
|
PB-01-014-094-001/274
(Pati Baba Tehaldass)
|
2601014000NRG24290620230070014
|
29/06/2023
|
Joti
|
2601014WL006137
|
Joti
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145162
|
|
JYOTI W/O SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
QADIAN
|
PB-01-014-094-001/66-A
(Pati Baba Tehaldass)
|
2601014000NRG24290620230070017
|
29/06/2023
|
NARINDER KAUR
|
2601014WL006137
|
NARINDER KAUR
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145157
|
|
NARINDER KAUR W/O JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
QADIAN
|
PB-01-014-094-001/75
(Pati Baba Tehaldass)
|
2601014000NRG24290620230070018
|
29/06/2023
|
PARAMJIT KAUR
|
2601014WL006137
|
PARAMJIT KAUR
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145161
|
|
PARAMJIT KAUR WO NIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
QADIAN
|
PB-01-014-094-001/99
(Pati Baba Tehaldass)
|
2601014000NRG24290620230070019
|
29/06/2023
|
JASBIR KAUR
|
2601014WL006137
|
JASBIR KAUR
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145155
|
|
JASBIR KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
191
|
QADIAN
|
PB-01-014-080-001/287
(NANGAL JHAWAR)
|
2601014000NRG24290620230069870
|
29/06/2023
|
Daljit Kaur
|
2601014WL006122
|
Daljit Kaur
|
00354
|
PUNB0348400
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440144975
|
|
Daljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
192
|
QADIAN
|
PB-01-014-006-001/103
(NANGAL BUTAR)
|
2601014000NRG24290620230069753
|
29/06/2023
|
Kashmir Singh
|
2601014WL006116
|
Kashmir Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440144990
|
|
KASHMIR SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
QADIAN
|
PB-01-014-006-001/104
(NANGAL BUTAR)
|
2601014000NRG24290620230069754
|
29/06/2023
|
Balkar Singh
|
2601014WL006116
|
Balkar Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440144979
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
QADIAN
|
PB-01-014-006-001/118
(NANGAL BUTAR)
|
2601014000NRG24290620230069756
|
29/06/2023
|
Salwinder Singh
|
2601014WL006116
|
Salwinder Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145184
|
|
SALWINDER SINGH SO S CHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
QADIAN
|
PB-01-014-006-001/119
(NANGAL BUTAR)
|
2601014000NRG24290620230069757
|
29/06/2023
|
Gurpreet Singh
|
2601014WL006116
|
Gurpreet Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145193
|
|
GURPREET SINGH S/O- PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
QADIAN
|
PB-01-014-006-001/121
(NANGAL BUTAR)
|
2601014000NRG24290620230069758
|
29/06/2023
|
Malkit Singh
|
2601014WL006116
|
Malkit Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145097
|
|
MALKIT SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
QADIAN
|
PB-01-014-006-001/126
(NANGAL BUTAR)
|
2601014000NRG24290620230069760
|
29/06/2023
|
Ranjit Kaur
|
2601014WL006116
|
Ranjit Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145084
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
QADIAN
|
PB-01-014-006-001/165
(NANGAL BUTAR)
|
2601014000NRG24290620230069762
|
29/06/2023
|
Sukhraj Kaur
|
2601014WL006116
|
Sukhraj Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145011
|
|
SUKHRAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
QADIAN
|
PB-01-014-006-001/166
(NANGAL BUTAR)
|
2601014000NRG24290620230069763
|
29/06/2023
|
Joban Singh
|
2601014WL006116
|
Joban Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145194
|
|
JOBAN SINGH SO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
QADIAN
|
PB-01-014-006-001/168
(NANGAL BUTAR)
|
2601014000NRG24290620230069764
|
29/06/2023
|
Ranjit Kaur
|
2601014WL006116
|
Ranjit Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145008
|
|
RANJIT KAUR WO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
QADIAN
|
PB-01-014-006-001/41
(NANGAL BUTAR)
|
2601014000NRG24290620230069765
|
29/06/2023
|
BALDEV SINGH
|
2601014WL006116
|
BALDEV SINGH
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145199
|
|
BALDEV SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
QADIAN
|
PB-01-014-006-001/55
(NANGAL BUTAR)
|
2601014000NRG24290620230069766
|
29/06/2023
|
BALKAR SINGH
|
2601014WL006116
|
BALKAR SINGH
|
00354
|
PUNB0350100
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3440144991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
QADIAN
|
PB-01-014-006-001/90
(NANGAL BUTAR)
|
2601014000NRG24290620230069770
|
29/06/2023
|
Rajwinder Kaur
|
2601014WL006116
|
Rajwinder Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440144984
|
|
JASWANT SINGH AND RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
QADIAN
|
PB-01-014-006-001/94
(NANGAL BUTAR)
|
2601014000NRG24290620230069771
|
29/06/2023
|
Paramjit Singh
|
2601014WL006116
|
Paramjit Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440144980
|
|
PARAMJIT SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
QADIAN
|
PB-01-014-006-001/97
(NANGAL BUTAR)
|
2601014000NRG24290620230069772
|
29/06/2023
|
Sarabjit Kaur
|
2601014WL006116
|
Sarabjit Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440145005
|
|
Sarabjit Kaur
|
BANK OF BARODA(606985)
|
|
206
|
QADIAN
|
PB-01-014-006-001/99
(NANGAL BUTAR)
|
2601014000NRG24290620230069773
|
29/06/2023
|
Surjeet Singh
|
2601014WL006116
|
Surjeet Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440144993
|
|
SURJEET SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
QADIAN
|
PB-01-014-023-001/102
(THIND)
|
2601014000NRG24290620230070022
|
29/06/2023
|
AMANDEEP KAUR
|
2601014WL006138
|
AMANDEEP KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145092
|
|
AMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
QADIAN
|
PB-01-014-023-001/109
(THIND)
|
2601014000NRG24290620230070284
|
29/06/2023
|
kulwinder kaur
|
2601014WL006148
|
kulwinder kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145077
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
QADIAN
|
PB-01-014-023-001/133
(THIND)
|
2601014000NRG24290620230069893
|
29/06/2023
|
Gurjeet Singh
|
2601014WL006125
|
Gurjeet Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145195
|
|
GURJIT SINGH S/O- KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
QADIAN
|
PB-01-014-023-001/140
(THIND)
|
2601014000NRG24290620230070286
|
29/06/2023
|
Kulwinder Kaur
|
2601014WL006148
|
Kulwinder Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145189
|
|
KULWINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
QADIAN
|
PB-01-014-023-001/3
(THIND)
|
2601014000NRG24290620230070023
|
29/06/2023
|
SAMITRI
|
2601014WL006138
|
SAMITRI
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144978
|
|
SUMITRI W/O GURMIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
QADIAN
|
PB-01-014-023-001/31
(THIND)
|
2601014000NRG24290620230070288
|
29/06/2023
|
Sinder
|
2601014WL006148
|
Sinder
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145208
|
|
CHHINDER W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
QADIAN
|
PB-01-014-023-001/38
(THIND)
|
2601014000NRG24290620230070289
|
29/06/2023
|
KULWINDER KAUR
|
2601014WL006148
|
KULWINDER KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145081
|
|
KULWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
QADIAN
|
PB-01-014-023-001/62
(THIND)
|
2601014000NRG24290620230069895
|
29/06/2023
|
PARAMJIT KAUR
|
2601014WL006125
|
PARAMJIT KAUR
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145099
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
QADIAN
|
PB-01-014-023-001/63
(THIND)
|
2601014000NRG24290620230070024
|
29/06/2023
|
KULWINDER KAUR
|
2601014WL006138
|
KULWINDER KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145207
|
|
KULWINDER KAUR WO DHALMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
QADIAN
|
PB-01-014-023-001/64
(THIND)
|
2601014000NRG24290620230069896
|
29/06/2023
|
RAJWINDER KAUR
|
2601014WL006125
|
RAJWINDER KAUR
|
00354
|
PUNB0350100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145089
|
|
RAJWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
QADIAN
|
PB-01-014-023-001/7
(THIND)
|
2601014000NRG24290620230070292
|
29/06/2023
|
PARAMJIT KAUR
|
2601014WL006148
|
PARAMJIT KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145091
|
|
PARAMJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
QADIAN
|
PB-01-014-023-001/8
(THIND)
|
2601014000NRG24290620230070293
|
29/06/2023
|
Piyar kaur
|
2601014WL006148
|
Piyar kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145080
|
|
PIYARI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
QADIAN
|
PB-01-014-023-001/86
(THIND)
|
2601014000NRG24290620230070025
|
29/06/2023
|
SIMRAN KAUR
|
2601014WL006138
|
SIMRAN KAUR
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145007
|
|
SIMRAN KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
QADIAN
|
PB-01-014-023-001/87
(THIND)
|
2601014000NRG24290620230070026
|
29/06/2023
|
JASBIR KAUR
|
2601014WL006138
|
JASBIR KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145197
|
|
JASBIR KAUR
|
INDUSIND BANK(607189)
|
|
221
|
QADIAN
|
PB-01-014-023-001/88
(THIND)
|
2601014000NRG24290620230070294
|
29/06/2023
|
ANJU
|
2601014WL006148
|
ANJU
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145093
|
|
ANJU WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
QADIAN
|
PB-01-014-023-001/89
(THIND)
|
2601014000NRG24290620230070295
|
29/06/2023
|
SONI
|
2601014WL006148
|
SONI
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145204
|
|
SONI W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
QADIAN
|
PB-01-014-028-001/173
(DUNIA SANDHU)
|
2601014000NRG24290620230070348
|
29/06/2023
|
Gurmeet singh
|
2601014WL006153
|
Gurmeet singh
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440144987
|
|
GURMIT SINGH S/O ROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
QADIAN
|
PB-01-014-028-001/247
(DUNIA SANDHU)
|
2601014000NRG24290620230070350
|
29/06/2023
|
Bhupinder Singh
|
2601014WL006153
|
Bhupinder Singh
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145003
|
|
BHUPINDER SINGH S/O GURDIAL SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
225
|
QADIAN
|
PB-01-014-028-001/248
(DUNIA SANDHU)
|
2601014000NRG24290620230070351
|
29/06/2023
|
Gian singh
|
2601014WL006153
|
Gian singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145102
|
|
GIAN SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
QADIAN
|
PB-01-014-028-001/258
(DUNIA SANDHU)
|
2601014000NRG24290620230070352
|
29/06/2023
|
Tarlochan Singh
|
2601014WL006153
|
Tarlochan Singh
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145094
|
|
TARLOCHAN SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
QADIAN
|
PB-01-014-028-001/67-A
(DUNIA SANDHU)
|
2601014000NRG24290620230069897
|
29/06/2023
|
BALWINDER KAUR
|
2601014WL006125
|
BALWINDER KAUR
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145200
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
QADIAN
|
PB-01-014-031-001/272
(WADALA GARANTHIAN)
|
2601014000NRG24280620230069091
|
29/06/2023
|
Neetu
|
2601014WL006064
|
Neetu
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145202
|
|
NEETU WO ANWAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
QADIAN
|
PB-01-014-031-001/273
(WADALA GARANTHIAN)
|
2601014000NRG24280620230069092
|
29/06/2023
|
Veena
|
2601014WL006064
|
Veena
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145100
|
|
VEENA WO RAM LUBHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
QADIAN
|
PB-01-014-031-001/350
(WADALA GARANTHIAN)
|
2601014000NRG24280620230069093
|
29/06/2023
|
Puran Masih
|
2601014WL006064
|
Puran Masih
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145186
|
|
PURAN MASIH S/O BUTA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
QADIAN
|
PB-01-014-031-001/370
(WADALA GARANTHIAN)
|
2601014000NRG24280620230069094
|
29/06/2023
|
Narinder Singh
|
2601014WL006064
|
Narinder Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440144997
|
|
NARINDER SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
QADIAN
|
PB-01-014-031-001/379
(WADALA GARANTHIAN)
|
2601014000NRG24280620230069095
|
29/06/2023
|
Major singh
|
2601014WL006064
|
Major singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145206
|
|
MAJOR SINMGH S/O KULWANT SINGH & DS
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
QADIAN
|
PB-01-014-031-001/381
(WADALA GARANTHIAN)
|
2601014000NRG24280620230069097
|
29/06/2023
|
Amandeep singh
|
2601014WL006064
|
Amandeep singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440144992
|
|
AMANDEEP SINGH
|
IDBI BANK(607095)
|
|
234
|
QADIAN
|
PB-01-014-031-001/382
(WADALA GARANTHIAN)
|
2601014000NRG24280620230069098
|
29/06/2023
|
Prem masih
|
2601014WL006064
|
Prem masih
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145203
|
|
PREM MASIH SO ANAYAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
QADIAN
|
PB-01-014-031-001/385
(WADALA GARANTHIAN)
|
2601014000NRG24280620230069099
|
29/06/2023
|
shindo
|
2601014WL006064
|
shindo
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440144996
|
|
SHINDO W/O ROLA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
QADIAN
|
PB-01-014-031-001/398
(WADALA GARANTHIAN)
|
2601014000NRG24280620230069102
|
29/06/2023
|
Kashmir Singh
|
2601014WL006064
|
Kashmir Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145191
|
|
KASHMIR SINGH S/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
QADIAN
|
PB-01-014-035-001/105-A
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070082
|
29/06/2023
|
BALJIT KAUR
|
2601014WL006138
|
BALJIT KAUR
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145082
|
|
BALJIT KAUR W/O SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
QADIAN
|
PB-01-014-035-001/187
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070083
|
29/06/2023
|
Lakhwinder Kaur
|
2601014WL006138
|
Lakhwinder Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145001
|
|
LAKHWINDER KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
QADIAN
|
PB-01-014-035-001/189
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070084
|
29/06/2023
|
Paramjit Kaur
|
2601014WL006138
|
Paramjit Kaur
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440144998
|
|
PARAMJIT KAUR W/O NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
QADIAN
|
PB-01-014-035-001/190
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070085
|
29/06/2023
|
Dalbiro
|
2601014WL006138
|
Dalbiro
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145083
|
|
DALBIRO W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
QADIAN
|
PB-01-014-035-001/193
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070086
|
29/06/2023
|
Raj Kaur
|
2601014WL006138
|
Raj Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145201
|
|
RAJ KAUR W/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
QADIAN
|
PB-01-014-035-001/195
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070087
|
29/06/2023
|
Bevi
|
2601014WL006138
|
Bevi
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145000
|
|
BEVI DO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
QADIAN
|
PB-01-014-035-001/196
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070088
|
29/06/2023
|
Dilbag Singh
|
2601014WL006138
|
Dilbag Singh
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145188
|
|
DILBAG SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
QADIAN
|
PB-01-014-035-001/197
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070089
|
29/06/2023
|
Rani
|
2601014WL006138
|
Rani
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440144999
|
|
RANI W/O SUBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
QADIAN
|
PB-01-014-035-001/199
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070090
|
29/06/2023
|
Geeta
|
2601014WL006138
|
Geeta
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145096
|
|
GEETA DO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
QADIAN
|
PB-01-014-035-001/200
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070091
|
29/06/2023
|
Nirmaljit Kaur
|
2601014WL006138
|
Nirmaljit Kaur
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440144989
|
|
NIRMALJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
QADIAN
|
PB-01-014-035-001/203
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070093
|
29/06/2023
|
Sita
|
2601014WL006138
|
Sita
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145002
|
|
SITA W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
QADIAN
|
PB-01-014-035-001/204
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070094
|
29/06/2023
|
Sheela
|
2601014WL006138
|
Sheela
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145183
|
|
SHEELA WO SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
QADIAN
|
PB-01-014-035-001/205
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070095
|
29/06/2023
|
Mandeep
|
2601014WL006138
|
Mandeep
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145086
|
|
MANDEEP WO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
QADIAN
|
PB-01-014-035-001/217
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070096
|
29/06/2023
|
Salwinder Kaur
|
2601014WL006138
|
Salwinder Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145190
|
|
SALWINDER KAUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
QADIAN
|
PB-01-014-035-001/219
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070097
|
29/06/2023
|
sharanjit Kaur
|
2601014WL006138
|
sharanjit Kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440145182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
QADIAN
|
PB-01-014-035-001/249
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070099
|
29/06/2023
|
Amarjit kaur
|
2601014WL006138
|
Amarjit kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440145076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
253
|
QADIAN
|
PB-01-014-035-001/250
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070100
|
29/06/2023
|
Palwinder kaur
|
2601014WL006138
|
Palwinder kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145079
|
|
PALWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
QADIAN
|
PB-01-014-035-001/252
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070101
|
29/06/2023
|
Ranjit kaur
|
2601014WL006138
|
Ranjit kaur
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145185
|
|
RANJIT KAUR W/O AVTAR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
QADIAN
|
PB-01-014-035-001/253
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070102
|
29/06/2023
|
Anju
|
2601014WL006138
|
Anju
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145187
|
|
MANGAL SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
QADIAN
|
PB-01-014-035-001/254
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070103
|
29/06/2023
|
Neelam
|
2601014WL006138
|
Neelam
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145205
|
|
NEELAM WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
QADIAN
|
PB-01-014-035-001/255
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070104
|
29/06/2023
|
Sonia
|
2601014WL006138
|
Sonia
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145010
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
QADIAN
|
PB-01-014-035-001/71-A
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070108
|
29/06/2023
|
SUKHWINDER KAUR
|
2601014WL006138
|
SUKHWINDER KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145078
|
|
SUKHWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
QADIAN
|
PB-01-014-035-001/72-A
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070109
|
29/06/2023
|
JINDER KAUR
|
2601014WL006138
|
JINDER KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145085
|
|
JINDER KAUR W/O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
QADIAN
|
PB-01-014-065-001/10
(AWAN)
|
2601014000NRG24280620230069103
|
29/06/2023
|
Gurnam singh
|
2601014WL006064
|
Gurnam singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440144988
|
|
GURNAM SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
QADIAN
|
PB-01-014-065-001/24
(AWAN)
|
2601014000NRG24280620230069104
|
29/06/2023
|
AMARPAL SINGH
|
2601014WL006064
|
AMARPAL SINGH
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440144985
|
|
AMARPAL SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
QADIAN
|
PB-01-014-065-001/47
(AWAN)
|
2601014000NRG24280620230069105
|
29/06/2023
|
bhupinder singh
|
2601014WL006064
|
bhupinder singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145087
|
|
BHUPINDER SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
QADIAN
|
PB-01-014-065-001/72
(AWAN)
|
2601014000NRG24280620230069106
|
29/06/2023
|
Manjinder Singh
|
2601014WL006064
|
Manjinder Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145192
|
|
MANJINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
QADIAN
|
PB-01-014-065-001/73
(AWAN)
|
2601014000NRG24280620230069107
|
29/06/2023
|
Ajit Singh
|
2601014WL006064
|
Ajit Singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440144982
|
|
AJIT SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
QADIAN
|
PB-01-014-065-001/75
(AWAN)
|
2601014000NRG24280620230069108
|
29/06/2023
|
Pinky Patra
|
2601014WL006064
|
Pinky Patra
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145009
|
|
PINKY PATRA
|
CANARA BANK(508532)
|
|
266
|
QADIAN
|
PB-01-014-065-001/77
(AWAN)
|
2601014000NRG24280620230069109
|
29/06/2023
|
Rupinder Kaur
|
2601014WL006064
|
Rupinder Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145196
|
|
RUPINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
QADIAN
|
PB-01-014-065-001/79
(AWAN)
|
2601014000NRG24280620230069110
|
29/06/2023
|
Ajit singh
|
2601014WL006064
|
Ajit singh
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440144981
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
QADIAN
|
PB-01-014-066-001/287
(RASULPUR)
|
2601014000NRG24290620230069858
|
29/06/2023
|
Jasbir Kaur
|
2601014WL006121
|
Jasbir Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145095
|
|
JASBIR KAUR D/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
QADIAN
|
PB-01-014-066-001/299
(RASULPUR)
|
2601014000NRG24290620230069917
|
29/06/2023
|
Amanpreet Kaur
|
2601014WL006127
|
Amanpreet Kaur
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440144995
|
|
AMANPREET KAUR D/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
QADIAN
|
PB-01-014-066-001/60
(RASULPUR)
|
2601014000NRG24290620230069962
|
29/06/2023
|
SARABJIT KAUR
|
2601014WL006130
|
SARABJIT KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145198
|
|
SARABJIT KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
271
|
QADIAN
|
PB-01-014-066-001/69
(RASULPUR)
|
2601014000NRG24290620230069918
|
29/06/2023
|
MITAL SINGH
|
2601014WL006127
|
MITAL SINGH
|
00354
|
PUNB0350100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440144994
|
|
MEETAL SINGH SO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
QADIAN
|
PB-01-014-066-001/75
(RASULPUR)
|
2601014000NRG24290620230069860
|
29/06/2023
|
SUCHA SINGH
|
2601014WL006121
|
SUCHA SINGH
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145004
|
|
SUCHA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
QADIAN
|
PB-01-014-092-001/15
(BASTI BAJIGAR THIND)
|
2601014000NRG24290620230070113
|
29/06/2023
|
SWARNI
|
2601014WL006138
|
SWARNI
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145098
|
|
SWARNI WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
QADIAN
|
PB-01-014-092-001/33
(BASTI BAJIGAR THIND)
|
2601014000NRG24290620230070117
|
29/06/2023
|
HANSO
|
2601014WL006138
|
HANSO
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145006
|
|
HANSO W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
QADIAN
|
PB-01-014-092-001/34
(BASTI BAJIGAR THIND)
|
2601014000NRG24290620230070118
|
29/06/2023
|
CHIMAN LAL
|
2601014WL006138
|
CHIMAN LAL
|
00354
|
PUNB0350100
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145088
|
|
CHAMAN LAL SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
QADIAN
|
PB-01-014-092-001/43
(BASTI BAJIGAR THIND)
|
2601014000NRG24290620230069898
|
29/06/2023
|
BHAJNI
|
2601014WL006125
|
BHAJNI
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145101
|
|
BHAJANI WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
QADIAN
|
PB-01-014-092-001/63
(BASTI BAJIGAR THIND)
|
2601014000NRG24290620230070119
|
29/06/2023
|
GOGI
|
2601014WL006138
|
GOGI
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144983
|
|
GOGI W/O SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
QADIAN
|
PB-01-014-092-001/74
(BASTI BAJIGAR THIND)
|
2601014000NRG24290620230070121
|
29/06/2023
|
GIAN KAUR
|
2601014WL006138
|
GIAN KAUR
|
00354
|
PUNB0350100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144986
|
|
GIAN KAUR W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119079
|
119079
|
|
|
|
|
|
|
|
|
279
|
QADIAN
|
PB-01-014-026-001/108
(RAM PURA)
|
2601014000NRG24290620230070032
|
29/06/2023
|
SUMANDEEP KAUR
|
2601014WL006138
|
SUMANDEEP KAUR
|
00354
|
PUNB0770000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145117
|
|
SUMANDEEP KAUR W/O-M RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
280
|
QADIAN
|
PB-01-014-006-001/151
(NANGAL BUTAR)
|
2601014000NRG24290620230069761
|
29/06/2023
|
Karam Singh
|
2601014WL006116
|
Karam Singh
|
00415
|
SBIN0000616
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145043
|
|
KARAM SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
281
|
QADIAN
|
PB-01-014-006-001/59
(NANGAL BUTAR)
|
2601014000NRG24290620230069767
|
29/06/2023
|
DHANRAJ SINGH
|
2601014WL006116
|
DHANRAJ SINGH
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145169
|
|
BALWINDER KAUR WO KEWAL SINGH 7026
|
UNION BANK OF INDIA(508500)
|
|
282
|
QADIAN
|
PB-01-014-016-001/298
(BHAMRI)
|
2601014000NRG24290620230069791
|
29/06/2023
|
BALJINDER KAUR
|
2601014WL006118
|
BALJINDER KAUR
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145044
|
|
BALJINDER KAUR WO GURMEET SING
|
STATE BANK OF INDIA(508548)
|
|
283
|
QADIAN
|
PB-01-014-016-001/312
(BHAMRI)
|
2601014000NRG24290620230069794
|
29/06/2023
|
Mandeep singh
|
2601014WL006118
|
Mandeep singh
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145174
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
QADIAN
|
PB-01-014-016-001/409
(BHAMRI)
|
2601014000NRG24290620230069800
|
29/06/2023
|
balwinder kaur
|
2601014WL006118
|
balwinder kaur
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145016
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
QADIAN
|
PB-01-014-016-001/591
(BHAMRI)
|
2601014000NRG24290620230069819
|
29/06/2023
|
VEERO
|
2601014WL006118
|
VEERO
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145018
|
|
MRS VEERO VEERO
|
STATE BANK OF INDIA(508548)
|
|
286
|
QADIAN
|
PB-01-014-016-001/592
(BHAMRI)
|
2601014000NRG24290620230069820
|
29/06/2023
|
SANDEEP KAUR
|
2601014WL006118
|
SANDEEP KAUR
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145017
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
QADIAN
|
PB-01-014-023-001/132
(THIND)
|
2601014000NRG24290620230069892
|
29/06/2023
|
Pinky
|
2601014WL006125
|
Pinky
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145067
|
|
PINKY .
|
INDUSIND BANK(607189)
|
|
288
|
QADIAN
|
PB-01-014-026-001/105
(RAM PURA)
|
2601014000NRG24290620230070028
|
29/06/2023
|
KULDEEP SINGH
|
2601014WL006138
|
KULDEEP SINGH
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145012
|
|
KULDEEP KAUR W/OMANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
QADIAN
|
PB-01-014-026-001/106
(RAM PURA)
|
2601014000NRG24290620230070029
|
29/06/2023
|
SARBJIT KAUR
|
2601014WL006138
|
SARBJIT KAUR
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145168
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
QADIAN
|
PB-01-014-026-001/110
(RAM PURA)
|
2601014000NRG24290620230070035
|
29/06/2023
|
DEEPO
|
2601014WL006138
|
DEEPO
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145175
|
|
MRS DEEPO
|
STATE BANK OF INDIA(508548)
|
|
291
|
QADIAN
|
PB-01-014-026-001/111
(RAM PURA)
|
2601014000NRG24290620230070036
|
29/06/2023
|
KULJIT KAUR
|
2601014WL006138
|
KULJIT KAUR
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440144977
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
292
|
QADIAN
|
PB-01-014-026-001/240
(RAM PURA)
|
2601014000NRG24290620230069977
|
29/06/2023
|
Gulshan singh
|
2601014WL006132
|
Gulshan singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145172
|
|
GULAB SINGH UNG GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
QADIAN
|
PB-01-014-026-001/263
(RAM PURA)
|
2601014000NRG24290620230070052
|
29/06/2023
|
Manjit Kaur
|
2601014WL006138
|
Manjit Kaur
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440144972
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
294
|
QADIAN
|
PB-01-014-026-001/265
(RAM PURA)
|
2601014000NRG24290620230070053
|
29/06/2023
|
Sukhjeet Kaur
|
2601014WL006138
|
Sukhjeet Kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145177
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
QADIAN
|
PB-01-014-026-001/315
(RAM PURA)
|
2601014000NRG24290620230070068
|
29/06/2023
|
Rajwinder kaur
|
2601014WL006138
|
Rajwinder kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144971
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
QADIAN
|
PB-01-014-026-001/316
(RAM PURA)
|
2601014000NRG24290620230070070
|
29/06/2023
|
Sarabjit kaur
|
2601014WL006138
|
Sarabjit kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145022
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
QADIAN
|
PB-01-014-026-001/42
(RAM PURA)
|
2601014000NRG24290620230070071
|
29/06/2023
|
DHIRO
|
2601014WL006138
|
DHIRO
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145176
|
|
DHIRO W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
QADIAN
|
PB-01-014-026-001/43
(RAM PURA)
|
2601014000NRG24290620230070072
|
29/06/2023
|
SARABJIT KAUR
|
2601014WL006138
|
SARABJIT KAUR
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144976
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
QADIAN
|
PB-01-014-026-001/47
(RAM PURA)
|
2601014000NRG24290620230070074
|
29/06/2023
|
HARJINDER KAUR
|
2601014WL006138
|
HARJINDER KAUR
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145179
|
|
MASTER MANMIT KAUR UNG HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
QADIAN
|
PB-01-014-026-001/74
(RAM PURA)
|
2601014000NRG24290620230070076
|
29/06/2023
|
AMANDEEP KAUR
|
2601014WL006138
|
AMANDEEP KAUR
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145020
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
QADIAN
|
PB-01-014-026-001/85
(RAM PURA)
|
2601014000NRG24290620230070080
|
29/06/2023
|
PARAMJIT KAUR
|
2601014WL006138
|
PARAMJIT KAUR
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145178
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
302
|
QADIAN
|
PB-01-014-026-001/95
(RAM PURA)
|
2601014000NRG24290620230070081
|
29/06/2023
|
BALJINDER KAUR
|
2601014WL006138
|
BALJINDER KAUR
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440144973
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
QADIAN
|
PB-01-014-027-001/155
(BHAM)
|
2601014000NRG24290620230069999
|
29/06/2023
|
Ranjit kaur
|
2601014WL006137
|
Ranjit kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145013
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
QADIAN
|
PB-01-014-033-001/101
(DALLA)
|
2601014000NRG24290620230070122
|
29/06/2023
|
BHOLI
|
2601014WL006139
|
BHOLI
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145045
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
305
|
QADIAN
|
PB-01-014-033-001/123
(DALLA)
|
2601014000NRG24290620230070124
|
29/06/2023
|
BALJIT KAUR
|
2601014WL006139
|
BALJIT KAUR
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145014
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
QADIAN
|
PB-01-014-033-001/136
(DALLA)
|
2601014000NRG24290620230070125
|
29/06/2023
|
BALWINDER KAUR
|
2601014WL006139
|
BALWINDER KAUR
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145015
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
QADIAN
|
PB-01-014-033-001/145
(DALLA)
|
2601014000NRG24290620230070126
|
29/06/2023
|
Ajuba
|
2601014WL006139
|
Ajuba
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440144970
|
|
MR AJUBA SO BHALO
|
STATE BANK OF INDIA(508548)
|
|
308
|
QADIAN
|
PB-01-014-033-001/206
(DALLA)
|
2601014000NRG24290620230070129
|
29/06/2023
|
Davinder Singh
|
2601014WL006139
|
Davinder Singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145068
|
|
DAVINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
309
|
QADIAN
|
PB-01-014-033-001/247
(DALLA)
|
2601014000NRG24290620230070133
|
29/06/2023
|
Waryam singh
|
2601014WL006139
|
Waryam singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440144965
|
|
SH WARYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
QADIAN
|
PB-01-014-033-001/263
(DALLA)
|
2601014000NRG24290620230070141
|
29/06/2023
|
Gurmit kaur
|
2601014WL006139
|
Gurmit kaur
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440144974
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
311
|
QADIAN
|
PB-01-014-033-001/9
(DALLA)
|
2601014000NRG24290620230070148
|
29/06/2023
|
Kulwant kaur
|
2601014WL006139
|
Kulwant kaur
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145114
|
|
KASHMIR SINGH &KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
QADIAN
|
PB-01-014-033-001/93
(DALLA)
|
2601014000NRG24290620230070149
|
29/06/2023
|
BHALLO
|
2601014WL006139
|
BHALLO
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145181
|
|
MR BHALO
|
STATE BANK OF INDIA(508548)
|
|
313
|
QADIAN
|
PB-01-014-035-001/202
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070092
|
29/06/2023
|
Pinki
|
2601014WL006138
|
Pinki
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145180
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
314
|
QADIAN
|
PB-01-014-057-001/326
(HARCHOWAL)
|
2601014000NRG24290620230069899
|
29/06/2023
|
Gurmej singh
|
2601014WL006126
|
Gurmej singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145105
|
|
GURMEJ SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
QADIAN
|
PB-01-014-066-001/59
(RASULPUR)
|
2601014000NRG24290620230069961
|
29/06/2023
|
CHARAN SINGH
|
2601014WL006130
|
CHARAN SINGH
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145170
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
316
|
QADIAN
|
PB-01-014-072-001/109
(BASRAI)
|
2601014000NRG24290620230069901
|
29/06/2023
|
RANI
|
2601014WL006126
|
RANI
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145173
|
|
MISS RANI
|
STATE BANK OF INDIA(508548)
|
|
317
|
QADIAN
|
PB-01-014-075-001/38
(CHHOTA NANGAL)
|
2601014000NRG24290620230069831
|
29/06/2023
|
bawa singh
|
2601014WL006119
|
bawa singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145046
|
|
BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
QADIAN
|
PB-01-014-075-001/49
(CHHOTA NANGAL)
|
2601014000NRG24290620230069833
|
29/06/2023
|
Ashok Kumar
|
2601014WL006119
|
Ashok Kumar
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145070
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
QADIAN
|
PB-01-014-075-001/49
(CHHOTA NANGAL)
|
2601014000NRG24290620230069834
|
29/06/2023
|
Rita
|
2601014WL006119
|
Rita
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145021
|
|
MRS RITA RITA
|
STATE BANK OF INDIA(508548)
|
|
320
|
QADIAN
|
PB-01-014-075-001/50
(CHHOTA NANGAL)
|
2601014000NRG24290620230069835
|
29/06/2023
|
Rohit
|
2601014WL006119
|
Rohit
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145171
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
321
|
QADIAN
|
PB-01-014-075-001/51
(CHHOTA NANGAL)
|
2601014000NRG24290620230069836
|
29/06/2023
|
Saria
|
2601014WL006119
|
Saria
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145047
|
|
SARIYA
|
HDFC BANK LTD(607152)
|
|
322
|
QADIAN
|
PB-01-014-092-001/19
(BASTI BAJIGAR THIND)
|
2601014000NRG24290620230070115
|
29/06/2023
|
CHARANJIT KAUR
|
2601014WL006138
|
CHARANJIT KAUR
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145019
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
323
|
QADIAN
|
PB-01-014-035-001/258
(TALWANDI JHUNGLA)
|
2601014000NRG24290620230070106
|
29/06/2023
|
Harjit kaur
|
2601014WL006138
|
Harjit kaur
|
00415
|
SBIN0010668
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145104
|
|
HARJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
324
|
QADIAN
|
PB-01-014-016-001/302
(BHAMRI)
|
2601014000NRG24290620230069792
|
29/06/2023
|
YUSAF MASIH
|
2601014WL006118
|
YUSAF MASIH
|
00415
|
SBIN0050225
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145113
|
|
MR YUSAF MASIH SANDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
325
|
QADIAN
|
PB-01-014-026-001/292
(RAM PURA)
|
2601014000NRG24290620230070059
|
29/06/2023
|
Sumandeep Kaur
|
2601014WL006138
|
Sumandeep Kaur
|
00415
|
SBIN0050636
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145103
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
QADIAN
|
PB-01-014-088-001/55
(DALLA MOUR)
|
2601014000NRG24290620230070151
|
29/06/2023
|
Darshan singh
|
2601014WL006139
|
Darshan singh
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145112
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
327
|
QADIAN
|
PB-01-014-031-001/387
(WADALA GARANTHIAN)
|
2601014000NRG24280620230069100
|
29/06/2023
|
Charanjit kaur
|
2601014WL006064
|
Charanjit kaur
|
00468
|
UBIN0820687
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145116
|
|
CHARANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
328
|
QADIAN
|
PB-01-014-080-001/139
(NANGAL JHAWAR)
|
2601014000NRG24290620230069863
|
29/06/2023
|
sukhwinder kaur
|
2601014WL006122
|
sukhwinder kaur
|
00554
|
KKBK0004083
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145163
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
329
|
QADIAN
|
PB-01-014-080-001/282
(NANGAL JHAWAR)
|
2601014000NRG24290620230069866
|
29/06/2023
|
AMRIK SINGH
|
2601014WL006122
|
AMRIK SINGH
|
00554
|
KKBK0004083
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145166
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
QADIAN
|
PB-01-014-080-001/283
(NANGAL JHAWAR)
|
2601014000NRG24290620230069867
|
29/06/2023
|
KULWANT KAUR
|
2601014WL006122
|
KULWANT KAUR
|
00554
|
KKBK0004083
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145164
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
QADIAN
|
PB-01-014-080-001/284
(NANGAL JHAWAR)
|
2601014000NRG24290620230069868
|
29/06/2023
|
JOGINDER SINGH
|
2601014WL006122
|
JOGINDER SINGH
|
00554
|
KKBK0004083
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145167
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
QADIAN
|
PB-01-014-080-001/286
(NANGAL JHAWAR)
|
2601014000NRG24290620230069869
|
29/06/2023
|
RASHPAL SINGH
|
2601014WL006122
|
RASHPAL SINGH
|
00554
|
KKBK0004083
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145165
|
|
RACHHPAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
333
|
QADIAN
|
PB-01-014-088-001/53
(DALLA MOUR)
|
2601014000NRG24290620230070150
|
29/06/2023
|
Ranjit singh
|
2601014WL006139
|
Ranjit singh
|
00554
|
KKBK0004102
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145069
|
|
RANJIT SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425715
|
425715
|
|
|
|
|
|
|
|