|
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-01-014-039-001/142
(CHEEMA)
|
2601014000NRG25010520240005500
|
01/05/2024
|
Davinder Kaur
|
2601014WL000455
|
Davinder Kaur
|
00032
|
UTIB0001280
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808708752
|
|
DAVINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-002-001/67
(GHAS)
|
2601014000NRG25300420240005342
|
01/05/2024
|
sukhjit singh
|
2601014WL000445
|
sukhjit singh
|
00032
|
UTIB0002368
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808708753
|
|
SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
QADIAN
|
PB-01-014-008-001/100
(MANOHAR PUR)
|
2601014000NRG25300420240005305
|
01/05/2024
|
Rajbeer Singh
|
2601014WL000439
|
Rajbeer Singh
|
00032
|
UTIB0002368
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708751
|
|
RAJBEER SINGH S/O SUKHWINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-033-001/190
(DALLA)
|
2601014000NRG25300420240005338
|
01/05/2024
|
KULWANT SINGH
|
2601014WL000444
|
KULWANT SINGH
|
00045
|
BARB0BATALA
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808708754
|
|
KULWANT SINGH S O SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-008-001/102
(MANOHAR PUR)
|
2601014000NRG25300420240005308
|
01/05/2024
|
Gurmukh singh
|
2601014WL000439
|
Gurmukh singh
|
00152
|
HDFC0002695
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708743
|
|
GURMUKH SINGH S/O AJAIB SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-057-001/327
(HARCHOWAL)
|
2601014000NRG25300420240005367
|
01/05/2024
|
Arun kumar
|
2601014WL000447
|
Arun kumar
|
00152
|
HDFC0003314
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808708756
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
7
|
QADIAN
|
PB-01-014-039-001/139
(CHEEMA)
|
2601014000NRG25010520240005498
|
01/05/2024
|
Prabhjot Singh
|
2601014WL000455
|
Prabhjot Singh
|
00168
|
ICIC0004118
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808708740
|
|
PRABHJOT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
8
|
QADIAN
|
PB-01-014-016-001/328
(BHAMRI)
|
2601014000NRG25300420240005352
|
01/05/2024
|
SONU
|
2601014WL000447
|
SONU
|
00349
|
PSIB0000062
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808708794
|
|
SONU SONU
|
PUNJAB & SIND BANK(607087)
|
|
9
|
QADIAN
|
PB-01-014-016-001/387
(BHAMRI)
|
2601014000NRG25300420240005353
|
01/05/2024
|
sunita
|
2601014WL000447
|
sunita
|
00349
|
PSIB0000062
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808708792
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
QADIAN
|
PB-01-014-016-001/406
(BHAMRI)
|
2601014000NRG25300420240005354
|
01/05/2024
|
parmjit kaur
|
2601014WL000447
|
parmjit kaur
|
00349
|
PSIB0000062
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808708687
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
QADIAN
|
PB-01-014-016-001/464
(BHAMRI)
|
2601014000NRG25300420240005356
|
01/05/2024
|
sokhi
|
2601014WL000447
|
sokhi
|
00349
|
PSIB0000062
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808708793
|
|
SOKHI SINGH ALIAS SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
QADIAN
|
PB-01-014-016-001/465
(BHAMRI)
|
2601014000NRG25300420240005357
|
01/05/2024
|
sarbjit
|
2601014WL000447
|
sarbjit
|
00349
|
PSIB0000062
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808708685
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
QADIAN
|
PB-01-014-016-001/560
(BHAMRI)
|
2601014000NRG25300420240005360
|
01/05/2024
|
KAWALJIT KAUR
|
2601014WL000447
|
KAWALJIT KAUR
|
00349
|
PSIB0000062
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808708688
|
|
KAWALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
QADIAN
|
PB-01-014-016-001/576
(BHAMRI)
|
2601014000NRG25300420240005361
|
01/05/2024
|
Pargat singh
|
2601014WL000447
|
Pargat singh
|
00349
|
PSIB0000062
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808708686
|
|
PARGAT PARGAT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26726
|
26726
|
|
|
|
|
|
|
|
|
15
|
QADIAN
|
PB-01-014-039-001/137
(CHEEMA)
|
2601014000NRG25010520240005497
|
01/05/2024
|
Manjit Singh
|
2601014WL000455
|
Manjit Singh
|
00349
|
PSIB0000129
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708791
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
QADIAN
|
PB-01-014-076-001/1
(DHAPAI)
|
2601014000NRG25300420240005368
|
01/05/2024
|
Balwinder Kaur
|
2601014WL000447
|
Balwinder Kaur
|
00349
|
PSIB0000129
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808708689
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
QADIAN
|
PB-01-014-076-001/360
(DHAPAI)
|
2601014000NRG25300420240005322
|
01/05/2024
|
Balraj Singh
|
2601014WL000442
|
Balraj Singh
|
00349
|
PSIB0000129
|
4508
|
4508
|
Processed
|
07/05/2024
|
|
3808708690
|
|
BALRAJ SINGH AND CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
18
|
QADIAN
|
PB-01-014-002-001/71
(GHAS)
|
2601014000NRG25300420240005346
|
01/05/2024
|
SUCHA SINGH
|
2601014WL000445
|
SUCHA SINGH
|
00349
|
PSIB0000462
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808708783
|
|
SUCHA SINGH SO BACHAN SINGH 7044
|
UNION BANK OF INDIA(508500)
|
|
19
|
QADIAN
|
PB-01-014-002-001/73
(GHAS)
|
2601014000NRG25300420240005348
|
01/05/2024
|
DARSHAN KAUR
|
2601014WL000445
|
DARSHAN KAUR
|
00349
|
PSIB0000462
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808708694
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
QADIAN
|
PB-01-014-066-001/101
(RASULPUR)
|
2601014000NRG25300420240005313
|
01/05/2024
|
REETA
|
2601014WL000440
|
REETA
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708786
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
QADIAN
|
PB-01-014-066-001/146
(RASULPUR)
|
2601014000NRG25010520240005504
|
01/05/2024
|
CHANCHAL SINGH
|
2601014WL000455
|
CHANCHAL SINGH
|
00349
|
PSIB0000462
|
3864
|
3864
|
Rejected
|
07/05/2024
|
|
3808708789
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
QADIAN
|
PB-01-014-066-001/162
(RASULPUR)
|
2601014000NRG25300420240005314
|
01/05/2024
|
KIRANJIT KAUR
|
2601014WL000440
|
KIRANJIT KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708785
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
QADIAN
|
PB-01-014-066-001/168
(RASULPUR)
|
2601014000NRG25010520240005505
|
01/05/2024
|
SUKHDEV SINGH
|
2601014WL000455
|
SUKHDEV SINGH
|
00349
|
PSIB0000462
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808708787
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
QADIAN
|
PB-01-014-066-001/176
(RASULPUR)
|
2601014000NRG25300420240005315
|
01/05/2024
|
RAJ SINGH
|
2601014WL000440
|
RAJ SINGH
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708692
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
QADIAN
|
PB-01-014-066-001/2
(RASULPUR)
|
2601014000NRG25010520240005506
|
01/05/2024
|
SAWARAN SINGH
|
2601014WL000455
|
SAWARAN SINGH
|
00349
|
PSIB0000462
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808708790
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
QADIAN
|
PB-01-014-066-001/245
(RASULPUR)
|
2601014000NRG25010520240005507
|
01/05/2024
|
Ranjit Kaur
|
2601014WL000455
|
Ranjit Kaur
|
00349
|
PSIB0000462
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808708693
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
QADIAN
|
PB-01-014-066-001/293
(RASULPUR)
|
2601014000NRG25010520240005508
|
01/05/2024
|
Amrik Singh
|
2601014WL000455
|
Amrik Singh
|
00349
|
PSIB0000462
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808708788
|
|
AMRIK SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
QADIAN
|
PB-01-014-066-001/92
(RASULPUR)
|
2601014000NRG25300420240005316
|
01/05/2024
|
BALJINDER KAUR
|
2601014WL000440
|
BALJINDER KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708784
|
|
BALJINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
QADIAN
|
PB-01-014-066-001/94
(RASULPUR)
|
2601014000NRG25300420240005317
|
01/05/2024
|
Gurmej Singh
|
2601014WL000440
|
Gurmej Singh
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708695
|
|
GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29302
|
29302
|
|
|
|
|
|
|
|
|
30
|
QADIAN
|
PB-01-014-066-001/82
(RASULPUR)
|
2601014000NRG25010520240005509
|
01/05/2024
|
BALWINDER KAUR
|
2601014WL000455
|
BALWINDER KAUR
|
00349
|
PSIB0021219
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808708710
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
31
|
QADIAN
|
PB-01-014-016-001/583
(BHAMRI)
|
2601014000NRG25300420240005362
|
01/05/2024
|
BALJIT KAUR
|
2601014WL000447
|
BALJIT KAUR
|
00349
|
PSIB0021425
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808708714
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
QADIAN
|
PB-01-014-016-001/632
(BHAMRI)
|
2601014000NRG25300420240005364
|
01/05/2024
|
AMANDEEP
|
2601014WL000447
|
AMANDEEP
|
00349
|
PSIB0021425
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808708712
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
QADIAN
|
PB-01-014-076-001/382
(DHAPAI)
|
2601014000NRG25300420240005323
|
01/05/2024
|
Bhjo
|
2601014WL000443
|
Bhjo
|
00349
|
PSIB0021425
|
4508
|
4508
|
Processed
|
07/05/2024
|
|
3808708715
|
|
BHJO
|
PUNJAB & SIND BANK(607087)
|
|
34
|
QADIAN
|
PB-01-014-080-001/49
(NANGAL JHAWAR)
|
2601014000NRG25300420240005394
|
01/05/2024
|
NARINDER KAUR
|
2601014WL000447
|
NARINDER KAUR
|
00349
|
PSIB0021425
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808708767
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
QADIAN
|
PB-01-014-086-001/63
(NAWI DHAPAIE)
|
2601014000NRG25300420240005324
|
01/05/2024
|
meenu bala
|
2601014WL000443
|
meenu bala
|
00349
|
PSIB0021425
|
4508
|
4508
|
Processed
|
07/05/2024
|
|
3808708713
|
|
MEENU BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
36
|
QADIAN
|
PB-01-014-002-001/43
(GHAS)
|
2601014000NRG25300420240005340
|
01/05/2024
|
Manpreet Kaur
|
2601014WL000445
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808708747
|
|
MANPREET KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
QADIAN
|
PB-01-014-002-001/64
(GHAS)
|
2601014000NRG25300420240005341
|
01/05/2024
|
kuldeep kaur
|
2601014WL000445
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808708746
|
|
KULDEEP KAUR WO MUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
QADIAN
|
PB-01-014-002-001/68
(GHAS)
|
2601014000NRG25300420240005343
|
01/05/2024
|
AMRIK SINGH
|
2601014WL000445
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808708745
|
|
AMRIK SINGH BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
QADIAN
|
PB-01-014-002-001/72
(GHAS)
|
2601014000NRG25300420240005347
|
01/05/2024
|
JASSA SINGH
|
2601014WL000445
|
JASSA SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808708744
|
|
JASSA SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
QADIAN
|
PB-01-014-031-001/410
(WADALA GARANTHIAN)
|
2601014000NRG25300420240005336
|
01/05/2024
|
Charan Kaur
|
2601014WL000444
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808708748
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
QADIAN
|
PB-01-014-031-001/443
(WADALA GARANTHIAN)
|
2601014000NRG25300420240005337
|
01/05/2024
|
Baljit Kaur
|
2601014WL000444
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808708749
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
42
|
QADIAN
|
PB-01-014-080-001/303
(NANGAL JHAWAR)
|
2601014000NRG25300420240005390
|
01/05/2024
|
dhalwinder singh
|
2601014WL000447
|
dhalwinder singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Rejected
|
07/05/2024
|
|
3808708750
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
43
|
QADIAN
|
PB-01-014-086-001/64
(NAWI DHAPAIE)
|
2601014000NRG25300420240005325
|
01/05/2024
|
Paramjit Singh
|
2601014WL000443
|
Paramjit Singh
|
00354
|
PUNB0039600
|
4508
|
4508
|
Processed
|
07/05/2024
|
|
3808708691
|
|
PARAMJIT SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
44
|
QADIAN
|
PB-01-014-076-001/355
(DHAPAI)
|
2601014000NRG25300420240005320
|
01/05/2024
|
Sarbjit Kaur
|
2601014WL000442
|
Sarbjit Kaur
|
00354
|
PUNB0119200
|
4508
|
4508
|
Processed
|
07/05/2024
|
|
3808708706
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
QADIAN
|
PB-01-014-080-001/101
(NANGAL JHAWAR)
|
2601014000NRG25300420240005370
|
01/05/2024
|
pargat singh
|
2601014WL000447
|
pargat singh
|
00354
|
PUNB0119200
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808708701
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
QADIAN
|
PB-01-014-080-001/102
(NANGAL JHAWAR)
|
2601014000NRG25300420240005371
|
01/05/2024
|
gurwinder
|
2601014WL000447
|
gurwinder
|
00354
|
PUNB0119200
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808708707
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
QADIAN
|
PB-01-014-080-001/107
(NANGAL JHAWAR)
|
2601014000NRG25300420240005372
|
01/05/2024
|
manjit kaur
|
2601014WL000447
|
manjit kaur
|
00354
|
PUNB0119200
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808708774
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
QADIAN
|
PB-01-014-080-001/109
(NANGAL JHAWAR)
|
2601014000NRG25300420240005373
|
01/05/2024
|
Manjit kaur
|
2601014WL000447
|
Manjit kaur
|
00354
|
PUNB0119200
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808708708
|
|
MANJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
QADIAN
|
PB-01-014-080-001/115
(NANGAL JHAWAR)
|
2601014000NRG25300420240005374
|
01/05/2024
|
gurmeet kaur
|
2601014WL000447
|
gurmeet kaur
|
00354
|
PUNB0119200
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808708778
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
QADIAN
|
PB-01-014-080-001/116
(NANGAL JHAWAR)
|
2601014000NRG25300420240005375
|
01/05/2024
|
prem singh
|
2601014WL000447
|
prem singh
|
00354
|
PUNB0119200
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808708779
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
QADIAN
|
PB-01-014-080-001/125
(NANGAL JHAWAR)
|
2601014000NRG25300420240005377
|
01/05/2024
|
harpal Singh
|
2601014WL000447
|
harpal Singh
|
00354
|
PUNB0119200
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808708777
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
QADIAN
|
PB-01-014-080-001/126
(NANGAL JHAWAR)
|
2601014000NRG25300420240005378
|
01/05/2024
|
jaspal singh
|
2601014WL000447
|
jaspal singh
|
00354
|
PUNB0119200
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808708700
|
|
JASPAL SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
QADIAN
|
PB-01-014-080-001/2
(NANGAL JHAWAR)
|
2601014000NRG25300420240005380
|
01/05/2024
|
DAVINDER SINGH
|
2601014WL000447
|
DAVINDER SINGH
|
00354
|
PUNB0119200
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808708772
|
|
DAVINDER SINGH S/O GUDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
QADIAN
|
PB-01-014-080-001/204
(NANGAL JHAWAR)
|
2601014000NRG25300420240005381
|
01/05/2024
|
ramandeep
|
2601014WL000447
|
ramandeep
|
00354
|
PUNB0119200
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808708697
|
|
RAMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
QADIAN
|
PB-01-014-080-001/240
(NANGAL JHAWAR)
|
2601014000NRG25300420240005382
|
01/05/2024
|
Raman kaur
|
2601014WL000447
|
Raman kaur
|
00354
|
PUNB0119200
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808708771
|
|
RAMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
QADIAN
|
PB-01-014-080-001/263
(NANGAL JHAWAR)
|
2601014000NRG25300420240005384
|
01/05/2024
|
BIRA SINGH
|
2601014WL000447
|
BIRA SINGH
|
00354
|
PUNB0119200
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808708699
|
|
BIRA SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
QADIAN
|
PB-01-014-080-001/268
(NANGAL JHAWAR)
|
2601014000NRG25300420240005385
|
01/05/2024
|
Ranjit Kaur
|
2601014WL000447
|
Ranjit Kaur
|
00354
|
PUNB0119200
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808708698
|
|
RANJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
QADIAN
|
PB-01-014-080-001/294
(NANGAL JHAWAR)
|
2601014000NRG25300420240005387
|
01/05/2024
|
Preet kaur
|
2601014WL000447
|
Preet kaur
|
00354
|
PUNB0119200
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808708702
|
|
PREET KAUR D/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
QADIAN
|
PB-01-014-080-001/295
(NANGAL JHAWAR)
|
2601014000NRG25300420240005388
|
01/05/2024
|
MANPREET KAUR
|
2601014WL000447
|
MANPREET KAUR
|
00354
|
PUNB0119200
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808708703
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
QADIAN
|
PB-01-014-080-001/296
(NANGAL JHAWAR)
|
2601014000NRG25300420240005389
|
01/05/2024
|
Baljinder singh
|
2601014WL000447
|
Baljinder singh
|
00354
|
PUNB0119200
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808708773
|
|
BALJINDER SINGH SO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
QADIAN
|
PB-01-014-080-001/40
(NANGAL JHAWAR)
|
2601014000NRG25300420240005391
|
01/05/2024
|
SALWINDER SINGH
|
2601014WL000447
|
SALWINDER SINGH
|
00354
|
PUNB0119200
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808708781
|
|
SALWINDER SINGH SO MAKHAN SINGH 7028
|
UNION BANK OF INDIA(508500)
|
|
62
|
QADIAN
|
PB-01-014-080-001/41
(NANGAL JHAWAR)
|
2601014000NRG25300420240005392
|
01/05/2024
|
NIRMAL KAUR
|
2601014WL000447
|
NIRMAL KAUR
|
00354
|
PUNB0119200
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808708770
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
QADIAN
|
PB-01-014-080-001/47
(NANGAL JHAWAR)
|
2601014000NRG25300420240005393
|
01/05/2024
|
BALDEV SINGH
|
2601014WL000447
|
BALDEV SINGH
|
00354
|
PUNB0119200
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808708782
|
|
BALDEV SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
QADIAN
|
PB-01-014-080-001/5
(NANGAL JHAWAR)
|
2601014000NRG25300420240005395
|
01/05/2024
|
KULDEEP SINGH
|
2601014WL000447
|
KULDEEP SINGH
|
00354
|
PUNB0119200
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808708704
|
|
KULDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
QADIAN
|
PB-01-014-080-001/64
(NANGAL JHAWAR)
|
2601014000NRG25300420240005396
|
01/05/2024
|
KASHMIR SINGH
|
2601014WL000447
|
KASHMIR SINGH
|
00354
|
PUNB0119200
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808708797
|
|
KASHMIR SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
QADIAN
|
PB-01-014-080-001/65
(NANGAL JHAWAR)
|
2601014000NRG25300420240005397
|
01/05/2024
|
DALBIR KAUR
|
2601014WL000447
|
DALBIR KAUR
|
00354
|
PUNB0119200
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808708780
|
|
DALBIR KOUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
QADIAN
|
PB-01-014-080-001/75
(NANGAL JHAWAR)
|
2601014000NRG25300420240005398
|
01/05/2024
|
gurpinder kaur
|
2601014WL000447
|
gurpinder kaur
|
00354
|
PUNB0119200
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808708709
|
|
GURPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
QADIAN
|
PB-01-014-080-001/85
(NANGAL JHAWAR)
|
2601014000NRG25300420240005400
|
01/05/2024
|
simranjit
|
2601014WL000447
|
simranjit
|
00354
|
PUNB0119200
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808708775
|
|
SIMRANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
QADIAN
|
PB-01-014-080-001/91
(NANGAL JHAWAR)
|
2601014000NRG25300420240005401
|
01/05/2024
|
jagdish kaur
|
2601014WL000447
|
jagdish kaur
|
00354
|
PUNB0119200
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808708705
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
QADIAN
|
PB-01-014-080-001/99
(NANGAL JHAWAR)
|
2601014000NRG25300420240005402
|
01/05/2024
|
kulwinder kaur
|
2601014WL000447
|
kulwinder kaur
|
00354
|
PUNB0119200
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808708776
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36386
|
36386
|
|
|
|
|
|
|
|
|
71
|
QADIAN
|
PB-01-014-023-001/61
(THIND)
|
2601014000NRG25300420240005326
|
01/05/2024
|
Deepo
|
2601014WL000444
|
Deepo
|
00354
|
PUNB0128110
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708711
|
|
DEEPO WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
QADIAN
|
PB-01-014-076-001/34
(DHAPAI)
|
2601014000NRG25300420240005369
|
01/05/2024
|
KULWANT SINGH
|
2601014WL000447
|
KULWANT SINGH
|
00354
|
PUNB0128110
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708769
|
|
KULWANT SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
QADIAN
|
PB-01-014-092-001/73
(BASTI BAJIGAR THIND)
|
2601014000NRG25300420240005339
|
01/05/2024
|
RAJBIR KAUR
|
2601014WL000444
|
RAJBIR KAUR
|
00354
|
PUNB0128110
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808708768
|
|
RAJBIR KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
74
|
QADIAN
|
PB-01-014-016-001/187
(BHAMRI)
|
2601014000NRG25300420240005351
|
01/05/2024
|
JANGI
|
2601014WL000447
|
JANGI
|
00354
|
PUNB0243600
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808708796
|
|
JANGI SO REHMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
QADIAN
|
PB-01-014-016-001/615
(BHAMRI)
|
2601014000NRG25300420240005363
|
01/05/2024
|
bevi
|
2601014WL000447
|
bevi
|
00354
|
PUNB0243600
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808708766
|
|
BEVI D/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
QADIAN
|
PB-01-014-016-001/639
(BHAMRI)
|
2601014000NRG25300420240005365
|
01/05/2024
|
MANDEEP KAUR
|
2601014WL000447
|
MANDEEP KAUR
|
00354
|
PUNB0243600
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808708720
|
|
MANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
QADIAN
|
PB-01-014-080-001/131
(NANGAL JHAWAR)
|
2601014000NRG25300420240005379
|
01/05/2024
|
baljit kaur
|
2601014WL000447
|
baljit kaur
|
00354
|
PUNB0243600
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808708719
|
|
BALJEETKAURWO BALKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
QADIAN
|
PB-01-014-080-001/258
(NANGAL JHAWAR)
|
2601014000NRG25300420240005383
|
01/05/2024
|
PREET KAUR
|
2601014WL000447
|
PREET KAUR
|
00354
|
PUNB0243600
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808708717
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
QADIAN
|
PB-01-014-080-001/76
(NANGAL JHAWAR)
|
2601014000NRG25300420240005399
|
01/05/2024
|
Amandeep
|
2601014WL000447
|
Amandeep
|
00354
|
PUNB0243600
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808708718
|
|
AMANDEEP KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
80
|
QADIAN
|
PB-01-014-008-001/100
(MANOHAR PUR)
|
2601014000NRG25300420240005306
|
01/05/2024
|
Sukhwinder Singh
|
2601014WL000439
|
Sukhwinder Singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708728
|
|
SUKHWINDIR SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
QADIAN
|
PB-01-014-008-001/101
(MANOHAR PUR)
|
2601014000NRG25300420240005307
|
01/05/2024
|
Gurpreet Singh
|
2601014WL000439
|
Gurpreet Singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708765
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
QADIAN
|
PB-01-014-008-001/104
(MANOHAR PUR)
|
2601014000NRG25300420240005309
|
01/05/2024
|
Satnam Singh
|
2601014WL000439
|
Satnam Singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708730
|
|
SATNAM SINGH SO NARAIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
QADIAN
|
PB-01-014-008-001/105
(MANOHAR PUR)
|
2601014000NRG25300420240005310
|
01/05/2024
|
Amandeep Kaur
|
2601014WL000439
|
Amandeep Kaur
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708732
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
QADIAN
|
PB-01-014-008-001/70
(MANOHAR PUR)
|
2601014000NRG25300420240005312
|
01/05/2024
|
Narinder kaur
|
2601014WL000439
|
Narinder kaur
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708726
|
|
NARINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
QADIAN
|
PB-01-014-023-001/62
(THIND)
|
2601014000NRG25300420240005327
|
01/05/2024
|
PARAMJIT KAUR
|
2601014WL000444
|
PARAMJIT KAUR
|
00354
|
PUNB0350100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808708731
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
QADIAN
|
PB-01-014-023-001/64
(THIND)
|
2601014000NRG25300420240005328
|
01/05/2024
|
RAJWINDER KAUR
|
2601014WL000444
|
RAJWINDER KAUR
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708763
|
|
RAJWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
QADIAN
|
PB-01-014-028-001/67-A
(DUNIA SANDHU)
|
2601014000NRG25300420240005330
|
01/05/2024
|
BALWINDER KAUR
|
2601014WL000444
|
BALWINDER KAUR
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708735
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
QADIAN
|
PB-01-014-031-001/158
(WADALA GARANTHIAN)
|
2601014000NRG25300420240005331
|
01/05/2024
|
BIMAL KAUR
|
2601014WL000444
|
BIMAL KAUR
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708725
|
|
BIMLA WO SIKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
QADIAN
|
PB-01-014-031-001/161
(WADALA GARANTHIAN)
|
2601014000NRG25300420240005332
|
01/05/2024
|
SARABJIT KAUR
|
2601014WL000444
|
SARABJIT KAUR
|
00354
|
PUNB0350100
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808708760
|
|
SARABJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
QADIAN
|
PB-01-014-031-001/163
(WADALA GARANTHIAN)
|
2601014000NRG25300420240005333
|
01/05/2024
|
CHARAN KAUR
|
2601014WL000444
|
CHARAN KAUR
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708729
|
|
CHARAN KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
QADIAN
|
PB-01-014-031-001/167
(WADALA GARANTHIAN)
|
2601014000NRG25300420240005334
|
01/05/2024
|
RANDHIR KAUR
|
2601014WL000444
|
RANDHIR KAUR
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708762
|
|
RANDHIR KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
QADIAN
|
PB-01-014-031-001/170
(WADALA GARANTHIAN)
|
2601014000NRG25300420240005335
|
01/05/2024
|
MANJIT KAUR
|
2601014WL000444
|
MANJIT KAUR
|
00354
|
PUNB0350100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808708795
|
|
MANJIT KAUR WO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
QADIAN
|
PB-01-014-031-001/419
(WADALA GARANTHIAN)
|
2601014000NRG25300420240005318
|
01/05/2024
|
Jitender Singh
|
2601014WL000441
|
Jitender Singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708761
|
|
JITENDER SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
QADIAN
|
PB-01-014-031-001/420
(WADALA GARANTHIAN)
|
2601014000NRG25300420240005319
|
01/05/2024
|
Randhir Kaur
|
2601014WL000441
|
Randhir Kaur
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708724
|
|
RANDHIR KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
QADIAN
|
PB-01-014-031-001/444
(WADALA GARANTHIAN)
|
2601014000NRG25010520240005494
|
01/05/2024
|
Harjit Singh
|
2601014WL000455
|
Harjit Singh
|
00354
|
PUNB0350100
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808708764
|
|
HARJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
QADIAN
|
PB-01-014-039-001/129
(CHEEMA)
|
2601014000NRG25010520240005495
|
01/05/2024
|
RAJU
|
2601014WL000455
|
RAJU
|
00354
|
PUNB0350100
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808708734
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
QADIAN
|
PB-01-014-039-001/58
(CHEEMA)
|
2601014000NRG25010520240005501
|
01/05/2024
|
Mahinder Singh
|
2601014WL000455
|
Mahinder Singh
|
00354
|
PUNB0350100
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808708727
|
|
MAHINDER SINGH S/O- SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
QADIAN
|
PB-01-014-044-001/64
(BHITE WAD)
|
2601014000NRG25010520240005503
|
01/05/2024
|
Sukhpinder Singh
|
2601014WL000455
|
Sukhpinder Singh
|
00354
|
PUNB0350100
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808708733
|
|
SUKHPINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
99
|
QADIAN
|
PB-01-014-016-001/452
(BHAMRI)
|
2601014000NRG25300420240005355
|
01/05/2024
|
san
|
2601014WL000447
|
san
|
00415
|
SBIN0001571
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808708738
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
QADIAN
|
PB-01-014-016-001/558
(BHAMRI)
|
2601014000NRG25300420240005359
|
01/05/2024
|
Rajni
|
2601014WL000447
|
Rajni
|
00415
|
SBIN0001571
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808708739
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
101
|
QADIAN
|
PB-01-014-023-001/9
(THIND)
|
2601014000NRG25300420240005329
|
01/05/2024
|
GURMEET KAUR
|
2601014WL000444
|
GURMEET KAUR
|
00415
|
SBIN0001571
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708723
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
QADIAN
|
PB-01-014-039-001/129
(CHEEMA)
|
2601014000NRG25010520240005496
|
01/05/2024
|
MANPREET KAUR
|
2601014WL000455
|
MANPREET KAUR
|
00415
|
SBIN0001571
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808708759
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
QADIAN
|
PB-01-014-039-001/140
(CHEEMA)
|
2601014000NRG25010520240005499
|
01/05/2024
|
Harjit Kaur
|
2601014WL000455
|
Harjit Kaur
|
00415
|
SBIN0001571
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808708716
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
QADIAN
|
PB-01-014-039-001/90
(CHEEMA)
|
2601014000NRG25010520240005502
|
01/05/2024
|
Prem Singh
|
2601014WL000455
|
Prem Singh
|
00415
|
SBIN0001571
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708721
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
QADIAN
|
PB-01-014-057-001/326
(HARCHOWAL)
|
2601014000NRG25300420240005366
|
01/05/2024
|
Gurmej singh
|
2601014WL000447
|
Gurmej singh
|
00415
|
SBIN0001571
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808708757
|
|
GURMEJ SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
QADIAN
|
PB-01-014-076-001/357
(DHAPAI)
|
2601014000NRG25300420240005321
|
01/05/2024
|
Diyal Singh
|
2601014WL000442
|
Diyal Singh
|
00415
|
SBIN0001571
|
4508
|
4508
|
Processed
|
07/05/2024
|
|
3808708722
|
|
Diyal Singh
|
PUNJAB & SIND BANK(607087)
|
|
107
|
QADIAN
|
PB-01-014-080-001/117
(NANGAL JHAWAR)
|
2601014000NRG25300420240005376
|
01/05/2024
|
sarbjit kaur
|
2601014WL000447
|
sarbjit kaur
|
00415
|
SBIN0001571
|
3542
|
3542
|
Processed
|
07/05/2024
|
|
3808708737
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
QADIAN
|
PB-01-014-080-001/293
(NANGAL JHAWAR)
|
2601014000NRG25300420240005386
|
01/05/2024
|
Harjit kaur
|
2601014WL000447
|
Harjit kaur
|
00415
|
SBIN0001571
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808708736
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
QADIAN
|
PB-01-014-092-001/8
(BASTI BAJIGAR THIND)
|
2601014000NRG25010520240005510
|
01/05/2024
|
SEWA SINGH
|
2601014WL000455
|
SEWA SINGH
|
00415
|
SBIN0001571
|
3864
|
3864
|
Processed
|
07/05/2024
|
|
3808708696
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31234
|
31234
|
|
|
|
|
|
|
|
|
110
|
QADIAN
|
PB-01-014-008-001/106
(MANOHAR PUR)
|
2601014000NRG25300420240005311
|
01/05/2024
|
Harpreet Singh
|
2601014WL000439
|
Harpreet Singh
|
00415
|
SBIN0002336
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808708741
|
|
HARPREET SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
111
|
QADIAN
|
PB-01-014-002-001/69
(GHAS)
|
2601014000NRG25300420240005344
|
01/05/2024
|
LAKHWINDER KAUR
|
2601014WL000445
|
LAKHWINDER KAUR
|
00415
|
SBIN0011964
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808708758
|
|
LAKHWINDER KAUR WO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
QADIAN
|
PB-01-014-002-001/70
(GHAS)
|
2601014000NRG25300420240005345
|
01/05/2024
|
SHARANJIT KAUR
|
2601014WL000445
|
SHARANJIT KAUR
|
00415
|
SBIN0011964
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808708742
|
|
SHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
113
|
QADIAN
|
PB-01-014-016-001/510
(BHAMRI)
|
2601014000NRG25300420240005358
|
01/05/2024
|
meenu
|
2601014WL000447
|
meenu
|
00415
|
SBIN0050636
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808708755
|
|
MRS MEENU WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244076
|
244076
|
|
|
|
|
|
|
|