|
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-01-014-071-001/34
(ARIANWALI)
|
2601014000NRG25180520240010588
|
20/05/2024
|
Jagjeevn singh
|
2601014WL000912
|
Jagjeevn singh
|
00032
|
UTIB0002368
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212683777
|
|
MR JAGJEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-033-001/190
(DALLA)
|
2601014000NRG25170520240010095
|
20/05/2024
|
KULWANT SINGH
|
2601014WL000864
|
KULWANT SINGH
|
00045
|
BARB0BATALA
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683778
|
|
KULWANT SINGH S O SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-016-001/196
(BHAMRI)
|
2601014000NRG25200520240011193
|
20/05/2024
|
GURMEET KAUR
|
2601014WL000966
|
GURMEET KAUR
|
00114
|
UTIB0SGDS01
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4212683765
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-016-001/220
(BHAMRI)
|
2601014000NRG25200520240011194
|
20/05/2024
|
HARJIT KAUR
|
2601014WL000966
|
HARJIT KAUR
|
00152
|
HDFC0003314
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4212683766
|
|
HARJIT KAUR WO CHAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
QADIAN
|
PB-01-014-016-001/557
(BHAMRI)
|
2601014000NRG25200520240011212
|
20/05/2024
|
rajwinder
|
2601014WL000966
|
rajwinder
|
00152
|
HDFC0003314
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4212683767
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-098-001/59
(Nawan Khujala)
|
2601014000NRG25180520240010593
|
20/05/2024
|
GURDIAL SINGH
|
2601014WL000913
|
GURDIAL SINGH
|
00152
|
HDFC0007045
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683768
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
7
|
QADIAN
|
PB-01-014-016-001/183
(BHAMRI)
|
2601014000NRG25200520240011192
|
20/05/2024
|
BHAJNI
|
2601014WL000966
|
BHAJNI
|
00349
|
PSIB0000062
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4212683811
|
|
BHAJNI W/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
QADIAN
|
PB-01-014-016-001/228
(BHAMRI)
|
2601014000NRG25200520240011195
|
20/05/2024
|
KASHMIRO
|
2601014WL000966
|
KASHMIRO
|
00349
|
PSIB0000062
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4212683819
|
|
KASHMIRO KASHMIRO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
QADIAN
|
PB-01-014-016-001/238
(BHAMRI)
|
2601014000NRG25200520240011196
|
20/05/2024
|
RANI
|
2601014WL000966
|
RANI
|
00349
|
PSIB0000062
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4212683806
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
QADIAN
|
PB-01-014-016-001/264
(BHAMRI)
|
2601014000NRG25200520240011197
|
20/05/2024
|
NIRMAL KAUR
|
2601014WL000966
|
NIRMAL KAUR
|
00349
|
PSIB0000062
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4212683805
|
|
NIRMAL KAUR WO KULVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
QADIAN
|
PB-01-014-016-001/328
(BHAMRI)
|
2601014000NRG25170520240010067
|
20/05/2024
|
SONU
|
2601014WL000863
|
SONU
|
00349
|
PSIB0000062
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4212683808
|
|
SONU SONU
|
PUNJAB & SIND BANK(607087)
|
|
12
|
QADIAN
|
PB-01-014-016-001/333
(BHAMRI)
|
2601014000NRG25200520240011201
|
20/05/2024
|
BIRO
|
2601014WL000966
|
BIRO
|
00349
|
PSIB0000062
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4212683807
|
|
BEERO BERO
|
PUNJAB & SIND BANK(607087)
|
|
13
|
QADIAN
|
PB-01-014-016-001/387
(BHAMRI)
|
2601014000NRG25170520240010068
|
20/05/2024
|
sunita
|
2601014WL000863
|
sunita
|
00349
|
PSIB0000062
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4212683804
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
QADIAN
|
PB-01-014-016-001/389
(BHAMRI)
|
2601014000NRG25200520240011204
|
20/05/2024
|
parkash kaur
|
2601014WL000966
|
parkash kaur
|
00349
|
PSIB0000062
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4212683814
|
|
PAKASH KOUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
15
|
QADIAN
|
PB-01-014-016-001/397
(BHAMRI)
|
2601014000NRG25200520240011207
|
20/05/2024
|
kuldeep kaur
|
2601014WL000966
|
kuldeep kaur
|
00349
|
PSIB0000062
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683810
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
QADIAN
|
PB-01-014-016-001/406
(BHAMRI)
|
2601014000NRG25170520240010069
|
20/05/2024
|
parmjit kaur
|
2601014WL000863
|
parmjit kaur
|
00349
|
PSIB0000062
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4212683821
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
QADIAN
|
PB-01-014-016-001/44
(BHAMRI)
|
2601014000NRG25200520240011208
|
20/05/2024
|
Kashmir Kaur
|
2601014WL000966
|
Kashmir Kaur
|
00349
|
PSIB0000062
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4212683803
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
QADIAN
|
PB-01-014-016-001/464
(BHAMRI)
|
2601014000NRG25170520240010071
|
20/05/2024
|
sokhi
|
2601014WL000863
|
sokhi
|
00349
|
PSIB0000062
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4212683824
|
|
SOKHI SINGH ALIAS SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
QADIAN
|
PB-01-014-016-001/465
(BHAMRI)
|
2601014000NRG25170520240010072
|
20/05/2024
|
sarbjit
|
2601014WL000863
|
sarbjit
|
00349
|
PSIB0000062
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4212683817
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
QADIAN
|
PB-01-014-016-001/487
(BHAMRI)
|
2601014000NRG25200520240011209
|
20/05/2024
|
Shinder Kaur
|
2601014WL000966
|
Shinder Kaur
|
00349
|
PSIB0000062
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4212683825
|
|
SHINDER KAUR WO PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
QADIAN
|
PB-01-014-016-001/560
(BHAMRI)
|
2601014000NRG25170520240010075
|
20/05/2024
|
KAWALJIT KAUR
|
2601014WL000863
|
KAWALJIT KAUR
|
00349
|
PSIB0000062
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4212683822
|
|
KAWALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
QADIAN
|
PB-01-014-016-001/568
(BHAMRI)
|
2601014000NRG25200520240011213
|
20/05/2024
|
Ajaib singh
|
2601014WL000966
|
Ajaib singh
|
00349
|
PSIB0000062
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4212683801
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
QADIAN
|
PB-01-014-016-001/577
(BHAMRI)
|
2601014000NRG25200520240011214
|
20/05/2024
|
SUMAN
|
2601014WL000966
|
SUMAN
|
00349
|
PSIB0000062
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4212683828
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
24
|
QADIAN
|
PB-01-014-016-001/599
(BHAMRI)
|
2601014000NRG25200520240011216
|
20/05/2024
|
GIAN SINGH
|
2601014WL000966
|
GIAN SINGH
|
00349
|
PSIB0000062
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4212683827
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
QADIAN
|
PB-01-014-016-001/6
(BHAMRI)
|
2601014000NRG25200520240011217
|
20/05/2024
|
sindo
|
2601014WL000966
|
sindo
|
00349
|
PSIB0000062
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4212683823
|
|
CHHINDO & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
26
|
QADIAN
|
PB-01-014-016-001/654
(BHAMRI)
|
2601014000NRG25200520240011219
|
20/05/2024
|
KULDEEP KAUR
|
2601014WL000966
|
KULDEEP KAUR
|
00349
|
PSIB0000062
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4212683829
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
QADIAN
|
PB-01-014-016-001/656
(BHAMRI)
|
2601014000NRG25200520240011220
|
20/05/2024
|
jarmanpreet kaur
|
2601014WL000966
|
jarmanpreet kaur
|
00349
|
PSIB0000062
|
3542
|
3542
|
Rejected
|
22/05/2024
|
|
4212683802
|
Account closed
|
|
|
|
28
|
QADIAN
|
PB-01-014-016-001/77
(BHAMRI)
|
2601014000NRG25200520240011221
|
20/05/2024
|
Gurmeet kaur
|
2601014WL000966
|
Gurmeet kaur
|
00349
|
PSIB0000062
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683813
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
QADIAN
|
PB-01-014-016-001/9
(BHAMRI)
|
2601014000NRG25200520240011223
|
20/05/2024
|
Balwinder singh
|
2601014WL000966
|
Balwinder singh
|
00349
|
PSIB0000062
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683815
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
QADIAN
|
PB-01-014-057-001/134
(HARCHOWAL)
|
2601014000NRG25200520240010964
|
20/05/2024
|
SINDER
|
2601014WL000951
|
SINDER
|
00349
|
PSIB0000062
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683816
|
|
SINDER W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
QADIAN
|
PB-01-014-057-001/152
(HARCHOWAL)
|
2601014000NRG25200520240010965
|
20/05/2024
|
BABBU MASIH
|
2601014WL000951
|
BABBU MASIH
|
00349
|
PSIB0000062
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683809
|
|
BABU MASIH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
QADIAN
|
PB-01-014-057-001/153
(HARCHOWAL)
|
2601014000NRG25200520240010966
|
20/05/2024
|
SHALLY
|
2601014WL000951
|
SHALLY
|
00349
|
PSIB0000062
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683812
|
|
SHALLY WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
QADIAN
|
PB-01-014-057-001/3
(HARCHOWAL)
|
2601014000NRG25200520240010968
|
20/05/2024
|
Shindo
|
2601014WL000951
|
Shindo
|
00349
|
PSIB0000062
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683818
|
|
SHINDO WO LAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
QADIAN
|
PB-01-014-057-001/330
(HARCHOWAL)
|
2601014000NRG25200520240010969
|
20/05/2024
|
NIRRU
|
2601014WL000951
|
NIRRU
|
00349
|
PSIB0000062
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683820
|
|
NIRRU
|
PUNJAB & SIND BANK(607087)
|
|
35
|
QADIAN
|
PB-01-014-099-001/9
(Christian Colony Harchowal)
|
2601014000NRG25200520240010972
|
20/05/2024
|
Darsi
|
2601014WL000951
|
Darsi
|
00349
|
PSIB0000062
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683826
|
|
DARSHI SO KALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90804
|
90804
|
|
|
|
|
|
|
|
|
36
|
QADIAN
|
PB-01-014-071-001/31
(ARIANWALI)
|
2601014000NRG25180520240010585
|
20/05/2024
|
Avtar Singh
|
2601014WL000912
|
Avtar Singh
|
00349
|
PSIB0000094
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212683771
|
|
AVTAR SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
QADIAN
|
PB-01-014-071-001/32
(ARIANWALI)
|
2601014000NRG25180520240010586
|
20/05/2024
|
Kulwant Singh
|
2601014WL000912
|
Kulwant Singh
|
00349
|
PSIB0000094
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212683830
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
38
|
QADIAN
|
PB-01-014-098-001/60
(Nawan Khujala)
|
2601014000NRG25180520240010594
|
20/05/2024
|
lovepreet singh
|
2601014WL000913
|
lovepreet singh
|
00349
|
PSIB0000124
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683800
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
39
|
QADIAN
|
PB-01-014-076-001/360
(DHAPAI)
|
2601014000NRG25180520240010598
|
20/05/2024
|
Balraj Singh
|
2601014WL000914
|
Balraj Singh
|
00349
|
PSIB0000129
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4212683831
|
|
BALRAJ SINGH AND CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
40
|
QADIAN
|
PB-01-014-016-001/556
(BHAMRI)
|
2601014000NRG25200520240011211
|
20/05/2024
|
Kawal
|
2601014WL000966
|
Kawal
|
00349
|
PSIB0000462
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4212683794
|
|
KAWALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
QADIAN
|
PB-01-014-066-001/146
(RASULPUR)
|
2601014000NRG25170520240010160
|
20/05/2024
|
CHANCHAL SINGH
|
2601014WL000873
|
CHANCHAL SINGH
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683798
|
|
CHANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
QADIAN
|
PB-01-014-066-001/151
(RASULPUR)
|
2601014000NRG25170520240010097
|
20/05/2024
|
SUKHWINDER KAUR
|
2601014WL000865
|
SUKHWINDER KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683795
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
QADIAN
|
PB-01-014-066-001/176
(RASULPUR)
|
2601014000NRG25170520240010098
|
20/05/2024
|
RAJ SINGH
|
2601014WL000865
|
RAJ SINGH
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683836
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
QADIAN
|
PB-01-014-066-001/188
(RASULPUR)
|
2601014000NRG25170520240010099
|
20/05/2024
|
BALWINDER KAUR
|
2601014WL000865
|
BALWINDER KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683841
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
QADIAN
|
PB-01-014-066-001/190
(RASULPUR)
|
2601014000NRG25170520240010100
|
20/05/2024
|
Lakhbir kaur
|
2601014WL000865
|
Lakhbir kaur
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683845
|
|
LAKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
QADIAN
|
PB-01-014-066-001/2
(RASULPUR)
|
2601014000NRG25170520240010161
|
20/05/2024
|
SAWARAN SINGH
|
2601014WL000873
|
SAWARAN SINGH
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683799
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
QADIAN
|
PB-01-014-066-001/232
(RASULPUR)
|
2601014000NRG25170520240010162
|
20/05/2024
|
Nirmal Kaur
|
2601014WL000873
|
Nirmal Kaur
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683837
|
|
NIRMAL KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
QADIAN
|
PB-01-014-066-001/245
(RASULPUR)
|
2601014000NRG25170520240010163
|
20/05/2024
|
Ranjit Kaur
|
2601014WL000873
|
Ranjit Kaur
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683842
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
QADIAN
|
PB-01-014-066-001/25
(RASULPUR)
|
2601014000NRG25170520240010101
|
20/05/2024
|
SURJIT SINGH
|
2601014WL000865
|
SURJIT SINGH
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683838
|
|
SARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
QADIAN
|
PB-01-014-066-001/293
(RASULPUR)
|
2601014000NRG25170520240010164
|
20/05/2024
|
Amrik Singh
|
2601014WL000873
|
Amrik Singh
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683796
|
|
AMRIK SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
QADIAN
|
PB-01-014-066-001/61
(RASULPUR)
|
2601014000NRG25170520240010102
|
20/05/2024
|
AMANDEEP KAUR
|
2601014WL000865
|
AMANDEEP KAUR
|
00349
|
PSIB0000462
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212683844
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
QADIAN
|
PB-01-014-066-001/66
(RASULPUR)
|
2601014000NRG25170520240010103
|
20/05/2024
|
SARWAN SINGH
|
2601014WL000865
|
SARWAN SINGH
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683843
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
QADIAN
|
PB-01-014-066-001/68
(RASULPUR)
|
2601014000NRG25170520240010104
|
20/05/2024
|
SURINDER SINGH
|
2601014WL000865
|
SURINDER SINGH
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683797
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
QADIAN
|
PB-01-014-066-001/84
(RASULPUR)
|
2601014000NRG25170520240010166
|
20/05/2024
|
HARJIT KAUR
|
2601014WL000873
|
HARJIT KAUR
|
00349
|
PSIB0000462
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212683840
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
QADIAN
|
PB-01-014-066-001/96
(RASULPUR)
|
2601014000NRG25170520240010106
|
20/05/2024
|
PARGAT SINGH
|
2601014WL000865
|
PARGAT SINGH
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683839
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31878
|
31878
|
|
|
|
|
|
|
|
|
56
|
QADIAN
|
PB-01-014-080-001/138
(NANGAL JHAWAR)
|
2601014000NRG25200520240011226
|
20/05/2024
|
amrik singh
|
2601014WL000967
|
amrik singh
|
00349
|
PSIB0021183
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683846
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
57
|
QADIAN
|
PB-01-014-066-001/69
(RASULPUR)
|
2601014000NRG25170520240010105
|
20/05/2024
|
KULJIT KAUR
|
2601014WL000865
|
KULJIT KAUR
|
00349
|
PSIB0021219
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683789
|
|
MEETAL SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
QADIAN
|
PB-01-014-066-001/82
(RASULPUR)
|
2601014000NRG25170520240010165
|
20/05/2024
|
BALWINDER KAUR
|
2601014WL000873
|
BALWINDER KAUR
|
00349
|
PSIB0021219
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683851
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
59
|
QADIAN
|
PB-01-014-016-001/270
(BHAMRI)
|
2601014000NRG25200520240011198
|
20/05/2024
|
RAJWANT KAUR
|
2601014WL000966
|
RAJWANT KAUR
|
00349
|
PSIB0021425
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4212683857
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
QADIAN
|
PB-01-014-016-001/37
(BHAMRI)
|
2601014000NRG25200520240011203
|
20/05/2024
|
SARBJIT KAUR
|
2601014WL000966
|
SARBJIT KAUR
|
00349
|
PSIB0021425
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4212683860
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
QADIAN
|
PB-01-014-016-001/389
(BHAMRI)
|
2601014000NRG25200520240011205
|
20/05/2024
|
dalbir kaur
|
2601014WL000966
|
dalbir kaur
|
00349
|
PSIB0021425
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4212683858
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
QADIAN
|
PB-01-014-016-001/536
(BHAMRI)
|
2601014000NRG25200520240011210
|
20/05/2024
|
Sattia
|
2601014WL000966
|
Sattia
|
00349
|
PSIB0021425
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683864
|
|
SATTIA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
QADIAN
|
PB-01-014-016-001/652
(BHAMRI)
|
2601014000NRG25200520240011218
|
20/05/2024
|
PARMJIT KAUR
|
2601014WL000966
|
PARMJIT KAUR
|
00349
|
PSIB0021425
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4212683861
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
QADIAN
|
PB-01-014-072-001/372
(BASRAI)
|
2601014000NRG25200520240011225
|
20/05/2024
|
Pinky
|
2601014WL000967
|
Pinky
|
00349
|
PSIB0021425
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4212683862
|
|
PINKY
|
PUNJAB & SIND BANK(607087)
|
|
65
|
QADIAN
|
PB-01-014-076-001/382
(DHAPAI)
|
2601014000NRG25180520240010599
|
20/05/2024
|
Bhjo
|
2601014WL000915
|
Bhjo
|
00349
|
PSIB0021425
|
4830
|
4830
|
Processed
|
22/05/2024
|
|
4212683863
|
|
BHJO
|
PUNJAB & SIND BANK(607087)
|
|
66
|
QADIAN
|
PB-01-014-086-001/63
(NAWI DHAPAIE)
|
2601014000NRG25180520240010600
|
20/05/2024
|
meenu bala
|
2601014WL000915
|
meenu bala
|
00349
|
PSIB0021425
|
4830
|
4830
|
Processed
|
22/05/2024
|
|
4212683859
|
|
MEENU BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27692
|
27692
|
|
|
|
|
|
|
|
|
67
|
QADIAN
|
PB-01-014-016-001/102
(BHAMRI)
|
2601014000NRG25200520240011191
|
20/05/2024
|
MAKHAN SINGH
|
2601014WL000966
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4212683770
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
QADIAN
|
PB-01-014-016-001/8
(BHAMRI)
|
2601014000NRG25200520240011222
|
20/05/2024
|
Lakhwinder singh
|
2601014WL000966
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4212683776
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
QADIAN
|
PB-01-014-031-001/410
(WADALA GARANTHIAN)
|
2601014000NRG25170520240010094
|
20/05/2024
|
Charan Kaur
|
2601014WL000864
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683775
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
QADIAN
|
PB-01-014-071-001/29
(ARIANWALI)
|
2601014000NRG25180520240010583
|
20/05/2024
|
Princepal Singh
|
2601014WL000912
|
Princepal Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212683773
|
|
PRINCEPAL SINGH S/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
QADIAN
|
PB-01-014-071-001/30
(ARIANWALI)
|
2601014000NRG25180520240010584
|
20/05/2024
|
Amritpal Singh
|
2601014WL000912
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212683780
|
|
AMRITPAL SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
QADIAN
|
PB-01-014-071-001/32
(ARIANWALI)
|
2601014000NRG25180520240010587
|
20/05/2024
|
Kulwant Kaur
|
2601014WL000912
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212683774
|
|
KULWANT KOUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
QADIAN
|
PB-01-014-092-001/26
(BASTI BAJIGAR THIND)
|
2601014000NRG25180520240010602
|
20/05/2024
|
BANTA SINGH
|
2601014WL000916
|
BANTA SINGH
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4212683779
|
|
BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
QADIAN
|
PB-01-014-098-001/28
(Nawan Khujala)
|
2601014000NRG25180520240010592
|
20/05/2024
|
Sikander Singh
|
2601014WL000913
|
Sikander Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683772
|
|
SIKANDER SINGH S/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
75
|
QADIAN
|
PB-01-014-075-001/45
(CHHOTA NANGAL)
|
2601014000NRG25200520240011290
|
20/05/2024
|
Bachno Devi
|
2601014WL000973
|
Bachno Devi
|
00354
|
PUNB0039600
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212683835
|
|
BACHNO DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
QADIAN
|
PB-01-014-086-001/64
(NAWI DHAPAIE)
|
2601014000NRG25180520240010601
|
20/05/2024
|
Paramjit Singh
|
2601014WL000915
|
Paramjit Singh
|
00354
|
PUNB0039600
|
4830
|
4830
|
Processed
|
22/05/2024
|
|
4212683832
|
|
PARAMJIT SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
QADIAN
|
PB-01-014-098-001/26
(Nawan Khujala)
|
2601014000NRG25180520240010590
|
20/05/2024
|
Kuljit Singh
|
2601014WL000913
|
Kuljit Singh
|
00354
|
PUNB0039600
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683834
|
|
KULJIT SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
QADIAN
|
PB-01-014-098-001/27
(Nawan Khujala)
|
2601014000NRG25180520240010591
|
20/05/2024
|
Harwinder Singh
|
2601014WL000913
|
Harwinder Singh
|
00354
|
PUNB0039600
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683833
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
79
|
QADIAN
|
PB-01-014-076-001/355
(DHAPAI)
|
2601014000NRG25180520240010596
|
20/05/2024
|
Sarbjit Kaur
|
2601014WL000914
|
Sarbjit Kaur
|
00354
|
PUNB0119200
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4212683849
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
QADIAN
|
PB-01-014-080-001/109
(NANGAL JHAWAR)
|
2601014000NRG25170520240010076
|
20/05/2024
|
Manjit kaur
|
2601014WL000863
|
Manjit kaur
|
00354
|
PUNB0119200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683850
|
|
MANJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
QADIAN
|
PB-01-014-080-001/115
(NANGAL JHAWAR)
|
2601014000NRG25170520240010077
|
20/05/2024
|
gurmeet kaur
|
2601014WL000863
|
gurmeet kaur
|
00354
|
PUNB0119200
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683792
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
QADIAN
|
PB-01-014-080-001/116
(NANGAL JHAWAR)
|
2601014000NRG25170520240010078
|
20/05/2024
|
prem singh
|
2601014WL000863
|
prem singh
|
00354
|
PUNB0119200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683793
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
QADIAN
|
PB-01-014-080-001/125
(NANGAL JHAWAR)
|
2601014000NRG25170520240010080
|
20/05/2024
|
harpal Singh
|
2601014WL000863
|
harpal Singh
|
00354
|
PUNB0119200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683791
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
QADIAN
|
PB-01-014-080-001/126
(NANGAL JHAWAR)
|
2601014000NRG25170520240010081
|
20/05/2024
|
jaspal singh
|
2601014WL000863
|
jaspal singh
|
00354
|
PUNB0119200
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212683790
|
|
JASPAL SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
QADIAN
|
PB-01-014-080-001/2
(NANGAL JHAWAR)
|
2601014000NRG25170520240010083
|
20/05/2024
|
DAVINDER SINGH
|
2601014WL000863
|
DAVINDER SINGH
|
00354
|
PUNB0119200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683848
|
|
DAVINDER SINGH S/O GUDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
QADIAN
|
PB-01-014-098-001/22
(Nawan Khujala)
|
2601014000NRG25180520240010589
|
20/05/2024
|
Baljit Singh
|
2601014WL000913
|
Baljit Singh
|
00354
|
PUNB0119200
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683847
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
87
|
QADIAN
|
PB-01-014-023-001/61
(THIND)
|
2601014000NRG25170520240010084
|
20/05/2024
|
Deepo
|
2601014WL000864
|
Deepo
|
00354
|
PUNB0128110
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683855
|
|
DEEPO WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
QADIAN
|
PB-01-014-026-001/310
(RAM PURA)
|
2601014000NRG25200520240011288
|
20/05/2024
|
Asha Devi
|
2601014WL000973
|
Asha Devi
|
00354
|
PUNB0128110
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212683856
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
QADIAN
|
PB-01-014-092-001/26
(BASTI BAJIGAR THIND)
|
2601014000NRG25180520240010603
|
20/05/2024
|
SONIA
|
2601014WL000916
|
SONIA
|
00354
|
PUNB0128110
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4212683786
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
QADIAN
|
PB-01-014-092-001/32
(BASTI BAJIGAR THIND)
|
2601014000NRG25180520240010604
|
20/05/2024
|
PARMJIT
|
2601014WL000916
|
PARMJIT
|
00354
|
PUNB0128110
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4212683854
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
QADIAN
|
PB-01-014-092-001/49
(BASTI BAJIGAR THIND)
|
2601014000NRG25180520240010605
|
20/05/2024
|
KASHMIR SINGH
|
2601014WL000916
|
KASHMIR SINGH
|
00354
|
PUNB0128110
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4212683852
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
QADIAN
|
PB-01-014-092-001/54
(BASTI BAJIGAR THIND)
|
2601014000NRG25180520240010607
|
20/05/2024
|
PINDER KAUR
|
2601014WL000916
|
PINDER KAUR
|
00354
|
PUNB0128110
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4212683788
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
QADIAN
|
PB-01-014-092-001/73
(BASTI BAJIGAR THIND)
|
2601014000NRG25170520240010096
|
20/05/2024
|
DHARAM SINGH
|
2601014WL000864
|
DHARAM SINGH
|
00354
|
PUNB0128110
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683787
|
|
DHARAM SINGH SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
QADIAN
|
PB-01-014-092-001/94
(BASTI BAJIGAR THIND)
|
2601014000NRG25180520240010611
|
20/05/2024
|
Jagiro devi
|
2601014WL000916
|
Jagiro devi
|
00354
|
PUNB0128110
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4212683853
|
|
JAGIRO DEVI D/O HAZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25438
|
25438
|
|
|
|
|
|
|
|
|
95
|
QADIAN
|
PB-01-014-016-001/187
(BHAMRI)
|
2601014000NRG25170520240010066
|
20/05/2024
|
JANGI
|
2601014WL000863
|
JANGI
|
00354
|
PUNB0243600
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4212683784
|
|
JANGI SO REHMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
QADIAN
|
PB-01-014-016-001/288
(BHAMRI)
|
2601014000NRG25200520240011199
|
20/05/2024
|
TEHAL SINGH
|
2601014WL000966
|
TEHAL SINGH
|
00354
|
PUNB0243600
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4212683737
|
|
TEHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
QADIAN
|
PB-01-014-016-001/301
(BHAMRI)
|
2601014000NRG25200520240011200
|
20/05/2024
|
NEELAM
|
2601014WL000966
|
NEELAM
|
00354
|
PUNB0243600
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683785
|
|
NEELAM WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
QADIAN
|
PB-01-014-016-001/351
(BHAMRI)
|
2601014000NRG25200520240011202
|
20/05/2024
|
SANDEEP KAUR
|
2601014WL000966
|
SANDEEP KAUR
|
00354
|
PUNB0243600
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4212683742
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
QADIAN
|
PB-01-014-016-001/579
(BHAMRI)
|
2601014000NRG25200520240011215
|
20/05/2024
|
SARABJIT KAUR
|
2601014WL000966
|
SARABJIT KAUR
|
00354
|
PUNB0243600
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4212683743
|
|
SARABJIT KAUR WO LABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
QADIAN
|
PB-01-014-057-001/170
(HARCHOWAL)
|
2601014000NRG25200520240010967
|
20/05/2024
|
RAJ
|
2601014WL000951
|
RAJ
|
00354
|
PUNB0243600
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683739
|
|
RAJ W/O YUNAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
QADIAN
|
PB-01-014-057-001/45
(HARCHOWAL)
|
2601014000NRG25200520240010970
|
20/05/2024
|
RAJ
|
2601014WL000951
|
RAJ
|
00354
|
PUNB0243600
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683741
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
102
|
QADIAN
|
PB-01-014-057-001/6
(HARCHOWAL)
|
2601014000NRG25200520240010971
|
20/05/2024
|
ANWAR MASIH
|
2601014WL000951
|
ANWAR MASIH
|
00354
|
PUNB0243600
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683738
|
|
ANWAR MASIH S/O JAGU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
QADIAN
|
PB-01-014-080-001/136
(NANGAL JHAWAR)
|
2601014000NRG25170520240010082
|
20/05/2024
|
charnjit kaur
|
2601014WL000863
|
charnjit kaur
|
00354
|
PUNB0243600
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212683740
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24472
|
24472
|
|
|
|
|
|
|
|
|
104
|
QADIAN
|
PB-01-014-023-001/62
(THIND)
|
2601014000NRG25170520240010085
|
20/05/2024
|
PARAMJIT KAUR
|
2601014WL000864
|
PARAMJIT KAUR
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683749
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
QADIAN
|
PB-01-014-023-001/64
(THIND)
|
2601014000NRG25170520240010086
|
20/05/2024
|
RAJWINDER KAUR
|
2601014WL000864
|
RAJWINDER KAUR
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683748
|
|
RAJWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
QADIAN
|
PB-01-014-028-001/67-A
(DUNIA SANDHU)
|
2601014000NRG25170520240010088
|
20/05/2024
|
BALWINDER KAUR
|
2601014WL000864
|
BALWINDER KAUR
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683752
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
QADIAN
|
PB-01-014-031-001/158
(WADALA GARANTHIAN)
|
2601014000NRG25170520240010089
|
20/05/2024
|
BIMAL KAUR
|
2601014WL000864
|
BIMAL KAUR
|
00354
|
PUNB0350100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683746
|
|
BIMLA WO SIKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
QADIAN
|
PB-01-014-031-001/161
(WADALA GARANTHIAN)
|
2601014000NRG25170520240010090
|
20/05/2024
|
SARABJIT KAUR
|
2601014WL000864
|
SARABJIT KAUR
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683781
|
|
SARABJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
QADIAN
|
PB-01-014-031-001/163
(WADALA GARANTHIAN)
|
2601014000NRG25170520240010091
|
20/05/2024
|
CHARAN KAUR
|
2601014WL000864
|
CHARAN KAUR
|
00354
|
PUNB0350100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683747
|
|
CHARAN KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
QADIAN
|
PB-01-014-031-001/164
(WADALA GARANTHIAN)
|
2601014000NRG25170520240010092
|
20/05/2024
|
BHAJAN KAUR
|
2601014WL000864
|
BHAJAN KAUR
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683755
|
|
BHAJAN KAUR WO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
QADIAN
|
PB-01-014-031-001/167
(WADALA GARANTHIAN)
|
2601014000NRG25170520240010093
|
20/05/2024
|
RANDHIR KAUR
|
2601014WL000864
|
RANDHIR KAUR
|
00354
|
PUNB0350100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683753
|
|
RANDHIR KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
QADIAN
|
PB-01-014-031-001/434
(WADALA GARANTHIAN)
|
2601014000NRG25170520240010159
|
20/05/2024
|
Surjit Kaur
|
2601014WL000873
|
Surjit Kaur
|
00354
|
PUNB0350100
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212683754
|
|
SURJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
QADIAN
|
PB-01-014-092-001/53
(BASTI BAJIGAR THIND)
|
2601014000NRG25180520240010606
|
20/05/2024
|
PARMJIT KAUR
|
2601014WL000916
|
PARMJIT KAUR
|
00354
|
PUNB0350100
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4212683751
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
QADIAN
|
PB-01-014-092-001/66
(BASTI BAJIGAR THIND)
|
2601014000NRG25180520240010608
|
20/05/2024
|
JYOTI
|
2601014WL000916
|
JYOTI
|
00354
|
PUNB0350100
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4212683757
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
QADIAN
|
PB-01-014-092-001/77
(BASTI BAJIGAR THIND)
|
2601014000NRG25180520240010609
|
20/05/2024
|
SUNITA KUMARI
|
2601014WL000916
|
SUNITA KUMARI
|
00354
|
PUNB0350100
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4212683750
|
|
SUNITA KUMARI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
QADIAN
|
PB-01-014-092-001/87
(BASTI BAJIGAR THIND)
|
2601014000NRG25180520240010610
|
20/05/2024
|
Paramjit Kaur
|
2601014WL000916
|
Paramjit Kaur
|
00354
|
PUNB0350100
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4212683756
|
|
PARAMJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31556
|
31556
|
|
|
|
|
|
|
|
|
117
|
QADIAN
|
PB-01-014-016-001/393
(BHAMRI)
|
2601014000NRG25200520240011206
|
20/05/2024
|
Arshdeep singh
|
2601014WL000966
|
Arshdeep singh
|
00415
|
SBIN0001571
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4212683745
|
|
MR ARSHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
QADIAN
|
PB-01-014-016-001/452
(BHAMRI)
|
2601014000NRG25170520240010070
|
20/05/2024
|
san
|
2601014WL000863
|
san
|
00415
|
SBIN0001571
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4212683760
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
QADIAN
|
PB-01-014-016-001/558
(BHAMRI)
|
2601014000NRG25170520240010074
|
20/05/2024
|
Rajni
|
2601014WL000863
|
Rajni
|
00415
|
SBIN0001571
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212683761
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
120
|
QADIAN
|
PB-01-014-023-001/9
(THIND)
|
2601014000NRG25170520240010087
|
20/05/2024
|
GURMEET KAUR
|
2601014WL000864
|
GURMEET KAUR
|
00415
|
SBIN0001571
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683782
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
QADIAN
|
PB-01-014-026-001/332
(RAM PURA)
|
2601014000NRG25200520240011224
|
20/05/2024
|
Jaspal Singh
|
2601014WL000967
|
Jaspal Singh
|
00415
|
SBIN0001571
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683783
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
QADIAN
|
PB-01-014-026-001/353
(RAM PURA)
|
2601014000NRG25200520240011289
|
20/05/2024
|
Pinder Kaur
|
2601014WL000973
|
Pinder Kaur
|
00415
|
SBIN0001571
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212683763
|
|
PINDER KAUR D/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
QADIAN
|
PB-01-014-076-001/259
(DHAPAI)
|
2601014000NRG25180520240010595
|
20/05/2024
|
Palwinder Singh
|
2601014WL000914
|
Palwinder Singh
|
00415
|
SBIN0001571
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4212683758
|
|
PATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
QADIAN
|
PB-01-014-076-001/357
(DHAPAI)
|
2601014000NRG25180520240010597
|
20/05/2024
|
Diyal Singh
|
2601014WL000914
|
Diyal Singh
|
00415
|
SBIN0001571
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4212683744
|
|
Diyal Singh
|
PUNJAB & SIND BANK(607087)
|
|
125
|
QADIAN
|
PB-01-014-080-001/117
(NANGAL JHAWAR)
|
2601014000NRG25170520240010079
|
20/05/2024
|
sarbjit kaur
|
2601014WL000863
|
sarbjit kaur
|
00415
|
SBIN0001571
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212683759
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
126
|
QADIAN
|
PB-01-014-016-001/510
(BHAMRI)
|
2601014000NRG25170520240010073
|
20/05/2024
|
meenu
|
2601014WL000863
|
meenu
|
00415
|
SBIN0050636
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212683769
|
|
MRS MEENU WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
QADIAN
|
PB-01-014-075-001/63
(CHHOTA NANGAL)
|
2601014000NRG25200520240011291
|
20/05/2024
|
Preet
|
2601014WL000973
|
Preet
|
00415
|
SBIN0050636
|
644
|
644
|
Rejected
|
22/05/2024
|
|
4212683764
|
A/c Blocked or Frozen
|
|
|
|
128
|
QADIAN
|
PB-01-014-083-001/93
(RURAL QADIAN)
|
2601014000NRG25200520240011292
|
20/05/2024
|
Varun Vangotra
|
2601014WL000973
|
Varun Vangotra
|
00415
|
SBIN0050636
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212683762
|
|
VARUN VANGOTRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326830
|
326830
|
|
|
|
|
|
|
|