|
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-01-014-003-001/83
(KOTLA MUSA))
|
2601014000NRG25250420240004171
|
26/04/2024
|
Manjinder Singh
|
2601014WL000360
|
Manjinder Singh
|
00032
|
UTIB0001280
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487673151
|
|
MANJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
QADIAN
|
PB-01-014-073-001/122
(BHAGATPURA RABWALA)
|
2601014000NRG25250420240004083
|
26/04/2024
|
Narinder Kaur
|
2601014WL000352
|
Narinder Kaur
|
00032
|
UTIB0001280
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487673152
|
|
NARINDER KAUR W/O SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
3
|
QADIAN
|
PB-01-014-071-001/34
(ARIANWALI)
|
2601014000NRG25250420240004000
|
26/04/2024
|
Jagjeevn singh
|
2601014WL000343
|
Jagjeevn singh
|
00032
|
UTIB0002368
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487673150
|
|
MR JAGJEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-008-001/99
(MANOHAR PUR)
|
2601014000NRG25250420240004184
|
26/04/2024
|
Rajwinder Kaur
|
2601014WL000361
|
Rajwinder Kaur
|
00045
|
BARB0BATALA
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673173
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
QADIAN
|
PB-01-014-040-001/176
(MOKAL)
|
2601014000NRG25250420240004071
|
26/04/2024
|
Rajina
|
2601014WL000351
|
Rajina
|
00045
|
BARB0BATALA
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673153
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
6
|
QADIAN
|
PB-01-014-068-001/185
(KAHLWAN)
|
2601014000NRG25250420240004002
|
26/04/2024
|
Tajinder kaur
|
2601014WL000344
|
Tajinder kaur
|
00078
|
CNRB0001402
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673168
|
|
TAJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
QADIAN
|
PB-01-014-040-001/86
(MOKAL)
|
2601014000NRG25250420240004074
|
26/04/2024
|
SURJIT KAUR
|
2601014WL000351
|
SURJIT KAUR
|
00078
|
CNRB0006615
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673113
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
QADIAN
|
PB-01-014-040-001/89
(MOKAL)
|
2601014000NRG25250420240004075
|
26/04/2024
|
KULDEEP KAUR
|
2601014WL000351
|
KULDEEP KAUR
|
00078
|
CNRB0006615
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673155
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
9
|
QADIAN
|
PB-01-014-068-001/175
(KAHLWAN)
|
2601014000NRG25250420240004080
|
26/04/2024
|
Sarbjeet kaur
|
2601014WL000351
|
Sarbjeet kaur
|
00078
|
CNRB0006615
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673077
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
QADIAN
|
PB-01-014-007-001/32
(NAVI KIRI)
|
2601014000NRG25250420240004245
|
26/04/2024
|
sarabjit kaur
|
2601014WL000366
|
sarabjit kaur
|
00114
|
UTIB0SGDS01
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487673174
|
|
SARBJIT KAUR W/O PREM SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
11
|
QADIAN
|
PB-01-014-091-001/87
(PATTI BHAGATPUR)
|
2601014000NRG25250420240004085
|
26/04/2024
|
Parvesh Bala
|
2601014WL000352
|
Parvesh Bala
|
00114
|
UTIB0SGDS01
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487673205
|
|
PARVASH BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
12
|
QADIAN
|
PB-01-014-075-001/6
(CHHOTA NANGAL)
|
2601014000NRG25250420240004019
|
26/04/2024
|
Veero
|
2601014WL000346
|
Veero
|
00152
|
HDFC0001369
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487673111
|
|
VEERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
13
|
QADIAN
|
PB-01-014-022-001/6
(AULAK BATE)
|
2601014000NRG25240420240003740
|
26/04/2024
|
LAKHWINDER KAUR
|
2601014WL000317
|
LAKHWINDER KAUR
|
00152
|
HDFC0003314
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487673086
|
|
Mrs. Lakhwinder Kaur Randhawa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
14
|
QADIAN
|
PB-01-014-098-001/59
(Nawan Khujala)
|
2601014000NRG25250420240004066
|
26/04/2024
|
GURDIAL SINGH
|
2601014WL000350
|
GURDIAL SINGH
|
00152
|
HDFC0007045
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673156
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
QADIAN
|
PB-01-014-092-001/99
(BASTI BAJIGAR THIND)
|
2601014000NRG25250420240004208
|
26/04/2024
|
Sukhdev Singh
|
2601014WL000363
|
Sukhdev Singh
|
00168
|
ICIC0002415
|
3864
|
3864
|
Processed
|
02/05/2024
|
|
3487673088
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
16
|
QADIAN
|
PB-01-014-007-001/21
(NAVI KIRI)
|
2601014000NRG25250420240004240
|
26/04/2024
|
aaaa
|
2601014WL000366
|
aaaa
|
00349
|
PSIB0000062
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487673180
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
QADIAN
|
PB-01-014-059-001/63
(MANESH)
|
2601014000NRG25250420240004191
|
26/04/2024
|
KARAM KAUR
|
2601014WL000362
|
KARAM KAUR
|
00349
|
PSIB0000062
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487673050
|
|
KARAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
18
|
QADIAN
|
PB-01-014-001-001/65
(BHAGHIAN)
|
2601014000NRG25250420240004011
|
26/04/2024
|
mangal singh
|
2601014WL000345
|
mangal singh
|
00349
|
PSIB0000094
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487673191
|
|
MANGAL SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
QADIAN
|
PB-01-014-071-001/31
(ARIANWALI)
|
2601014000NRG25250420240003997
|
26/04/2024
|
Avtar Singh
|
2601014WL000343
|
Avtar Singh
|
00349
|
PSIB0000094
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487673123
|
|
AVTAR SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
QADIAN
|
PB-01-014-071-001/32
(ARIANWALI)
|
2601014000NRG25250420240003998
|
26/04/2024
|
Kulwant Singh
|
2601014WL000343
|
Kulwant Singh
|
00349
|
PSIB0000094
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487673051
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
21
|
QADIAN
|
PB-01-014-059-001/174
(MANESH)
|
2601014000NRG25250420240004186
|
26/04/2024
|
Gurpreet Singh
|
2601014WL000362
|
Gurpreet Singh
|
00349
|
PSIB0000124
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487673179
|
|
GURPREET SINGH S/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
QADIAN
|
PB-01-014-059-001/186
(MANESH)
|
2601014000NRG25250420240004187
|
26/04/2024
|
Surjit Singh
|
2601014WL000362
|
Surjit Singh
|
00349
|
PSIB0000124
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673209
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
23
|
QADIAN
|
PB-01-014-059-001/191
(MANESH)
|
2601014000NRG25250420240004188
|
26/04/2024
|
Dalbir Kaur
|
2601014WL000362
|
Dalbir Kaur
|
00349
|
PSIB0000124
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487673052
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
QADIAN
|
PB-01-014-059-001/247
(MANESH)
|
2601014000NRG25250420240004190
|
26/04/2024
|
Manjinder singh
|
2601014WL000362
|
Manjinder singh
|
00349
|
PSIB0000124
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487673054
|
|
MR MANJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
QADIAN
|
PB-01-014-098-001/60
(Nawan Khujala)
|
2601014000NRG25250420240004067
|
26/04/2024
|
lovepreet singh
|
2601014WL000350
|
lovepreet singh
|
00349
|
PSIB0000124
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673053
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
26
|
QADIAN
|
PB-01-014-037-001/133
(LEEL KALAN)
|
2601014000NRG25250420240004021
|
26/04/2024
|
Kajal
|
2601014WL000347
|
Kajal
|
00349
|
PSIB0000129
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487673055
|
|
KAJAL D/O SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
27
|
QADIAN
|
PB-01-014-040-001/148
(MOKAL)
|
2601014000NRG25250420240004070
|
26/04/2024
|
Jasbir Kaur
|
2601014WL000351
|
Jasbir Kaur
|
00349
|
PSIB0000129
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673056
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
28
|
QADIAN
|
PB-01-014-045-001/371
(SANGRAI)
|
2601014000NRG25250420240004028
|
26/04/2024
|
KULWINDER KAUR
|
2601014WL000348
|
KULWINDER KAUR
|
00349
|
PSIB0000462
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673206
|
|
KULWINDER KAUR WO MA
|
BANK OF BARODA(606985)
|
|
29
|
QADIAN
|
PB-01-014-045-001/387
(SANGRAI)
|
2601014000NRG25250420240004029
|
26/04/2024
|
Sukhwinder Singh
|
2601014WL000348
|
Sukhwinder Singh
|
00349
|
PSIB0000462
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673073
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
QADIAN
|
PB-01-014-045-001/388
(SANGRAI)
|
2601014000NRG25250420240004030
|
26/04/2024
|
Davinder Singh
|
2601014WL000348
|
Davinder Singh
|
00349
|
PSIB0000462
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673072
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
QADIAN
|
PB-01-014-045-001/422
(SANGRAI)
|
2601014000NRG25250420240004031
|
26/04/2024
|
Sartaj Singh
|
2601014WL000348
|
Sartaj Singh
|
00349
|
PSIB0000462
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673075
|
|
SARTAJ SINGH
|
BANK OF BARODA(606985)
|
|
32
|
QADIAN
|
PB-01-014-045-001/423
(SANGRAI)
|
2601014000NRG25250420240004032
|
26/04/2024
|
Sukhdeep Singh
|
2601014WL000348
|
Sukhdeep Singh
|
00349
|
PSIB0000462
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673074
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
QADIAN
|
PB-01-014-066-001/188
(RASULPUR)
|
2601014000NRG25250420240004141
|
26/04/2024
|
BALWINDER KAUR
|
2601014WL000358
|
BALWINDER KAUR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673071
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
QADIAN
|
PB-01-014-066-001/190
(RASULPUR)
|
2601014000NRG25250420240004142
|
26/04/2024
|
Lakhbir kaur
|
2601014WL000358
|
Lakhbir kaur
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673076
|
|
LAKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
QADIAN
|
PB-01-014-066-001/232
(RASULPUR)
|
2601014000NRG25250420240004143
|
26/04/2024
|
Nirmal Kaur
|
2601014WL000358
|
Nirmal Kaur
|
00349
|
PSIB0000462
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487673068
|
|
NIRMAL KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
QADIAN
|
PB-01-014-066-001/25
(RASULPUR)
|
2601014000NRG25250420240004144
|
26/04/2024
|
SURJIT SINGH
|
2601014WL000358
|
SURJIT SINGH
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673208
|
|
SARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
QADIAN
|
PB-01-014-066-001/66
(RASULPUR)
|
2601014000NRG25250420240004145
|
26/04/2024
|
SARWAN SINGH
|
2601014WL000358
|
SARWAN SINGH
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673207
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
QADIAN
|
PB-01-014-066-001/68
(RASULPUR)
|
2601014000NRG25250420240004146
|
26/04/2024
|
SURINDER SINGH
|
2601014WL000358
|
SURINDER SINGH
|
00349
|
PSIB0000462
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673067
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
QADIAN
|
PB-01-014-066-001/84
(RASULPUR)
|
2601014000NRG25250420240004148
|
26/04/2024
|
HARJIT KAUR
|
2601014WL000358
|
HARJIT KAUR
|
00349
|
PSIB0000462
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673070
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
QADIAN
|
PB-01-014-066-001/96
(RASULPUR)
|
2601014000NRG25250420240004149
|
26/04/2024
|
PARGAT SINGH
|
2601014WL000358
|
PARGAT SINGH
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673069
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
QADIAN
|
PB-01-014-069-001/188
(PANJ GRANIAN)
|
2601014000NRG25250420240004150
|
26/04/2024
|
RAVINDER KUMAR
|
2601014WL000358
|
RAVINDER KUMAR
|
00349
|
PSIB0000462
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673176
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
QADIAN
|
PB-01-014-069-001/277
(PANJ GRANIAN)
|
2601014000NRG25250420240004036
|
26/04/2024
|
Rani
|
2601014WL000348
|
Rani
|
00349
|
PSIB0000462
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673175
|
|
RANI -DO- NEK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
43
|
QADIAN
|
PB-01-014-045-001/285
(SANGRAI)
|
2601014000NRG25250420240004027
|
26/04/2024
|
Sukhwinder Kaur
|
2601014WL000348
|
Sukhwinder Kaur
|
00349
|
PSIB0021219
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673079
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
QADIAN
|
PB-01-014-066-001/305
(RASULPUR)
|
2601014000NRG25250420240004035
|
26/04/2024
|
Gurpreet singh
|
2601014WL000348
|
Gurpreet singh
|
00349
|
PSIB0021219
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673080
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
QADIAN
|
PB-01-014-066-001/69
(RASULPUR)
|
2601014000NRG25250420240004147
|
26/04/2024
|
KULJIT KAUR
|
2601014WL000358
|
KULJIT KAUR
|
00349
|
PSIB0021219
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673204
|
|
MEETAL SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
46
|
QADIAN
|
PB-01-014-068-001/186
(KAHLWAN)
|
2601014000NRG25250420240004003
|
26/04/2024
|
Hardeep kaur
|
2601014WL000344
|
Hardeep kaur
|
00349
|
PSIB0021339
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673169
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
47
|
QADIAN
|
PB-01-014-045-001/424
(SANGRAI)
|
2601014000NRG25250420240004033
|
26/04/2024
|
Jobanpreet Singh
|
2601014WL000348
|
Jobanpreet Singh
|
00349
|
PSIB0021468
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673087
|
|
JOBANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
48
|
QADIAN
|
PB-01-014-003-001/110
(KOTLA MUSA))
|
2601014000NRG25250420240004169
|
26/04/2024
|
Joban Singh
|
2601014WL000360
|
Joban Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487673129
|
|
JOBAN SINGH
|
CANARA BANK(508532)
|
|
49
|
QADIAN
|
PB-01-014-007-001/23
(NAVI KIRI)
|
2601014000NRG25250420240004241
|
26/04/2024
|
sandeep kaur
|
2601014WL000366
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487673135
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
QADIAN
|
PB-01-014-007-001/27
(NAVI KIRI)
|
2601014000NRG25250420240004242
|
26/04/2024
|
manjit kaur
|
2601014WL000366
|
manjit kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Rejected
|
02/05/2024
|
|
3487673134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
QADIAN
|
PB-01-014-007-001/31
(NAVI KIRI)
|
2601014000NRG25250420240004244
|
26/04/2024
|
kawaljeet kaur
|
2601014WL000366
|
kawaljeet kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Rejected
|
02/05/2024
|
|
3487673138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
QADIAN
|
PB-01-014-007-001/37
(NAVI KIRI)
|
2601014000NRG25250420240004248
|
26/04/2024
|
rajwinder kaur
|
2601014WL000366
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487673137
|
|
RAJVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
QADIAN
|
PB-01-014-007-001/41
(NAVI KIRI)
|
2601014000NRG25250420240004249
|
26/04/2024
|
Parveen
|
2601014WL000366
|
Parveen
|
00352
|
PUNB0PGB003
|
644
|
644
|
Rejected
|
02/05/2024
|
|
3487673133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
QADIAN
|
PB-01-014-023-001/181
(THIND)
|
2601014000NRG25250420240004192
|
26/04/2024
|
kawalpreet kaur
|
2601014WL000363
|
kawalpreet kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487673115
|
|
KAWALPREET KAUR D/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
QADIAN
|
PB-01-014-023-001/184
(THIND)
|
2601014000NRG25250420240004193
|
26/04/2024
|
Palwinder singh
|
2601014WL000363
|
Palwinder singh
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487673136
|
|
PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
QADIAN
|
PB-01-014-033-001/268
(DALLA)
|
2601014000NRG25250420240004173
|
26/04/2024
|
Ranjit Singh
|
2601014WL000360
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487673142
|
|
MASTER RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
QADIAN
|
PB-01-014-033-001/269
(DALLA)
|
2601014000NRG25250420240004175
|
26/04/2024
|
Kulwinder Kaur
|
2601014WL000360
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487673139
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
QADIAN
|
PB-01-014-033-001/269
(DALLA)
|
2601014000NRG25250420240004174
|
26/04/2024
|
Nishan Singh
|
2601014WL000360
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487673140
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
QADIAN
|
PB-01-014-037-001/260
(LEEL KALAN)
|
2601014000NRG25250420240004023
|
26/04/2024
|
Balwinder Singh
|
2601014WL000347
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487673145
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
QADIAN
|
PB-01-014-037-001/274
(LEEL KALAN)
|
2601014000NRG25250420240004024
|
26/04/2024
|
Neha
|
2601014WL000347
|
Neha
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487673183
|
|
NEHA
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
QADIAN
|
PB-01-014-037-001/297
(LEEL KALAN)
|
2601014000NRG25250420240004025
|
26/04/2024
|
Roop singh
|
2601014WL000347
|
Roop singh
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487673182
|
|
ROOP SINGHH S O SH S
|
BANK OF BARODA(606985)
|
|
62
|
QADIAN
|
PB-01-014-040-001/202
(MOKAL)
|
2601014000NRG25250420240004072
|
26/04/2024
|
Narinder singh
|
2601014WL000351
|
Narinder singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673149
|
|
NARINDER SINGH SO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
QADIAN
|
PB-01-014-040-001/205
(MOKAL)
|
2601014000NRG25250420240004073
|
26/04/2024
|
Sunita Devi
|
2601014WL000351
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673132
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
QADIAN
|
PB-01-014-040-001/94
(MOKAL)
|
2601014000NRG25250420240004076
|
26/04/2024
|
Jaswant Kaur
|
2601014WL000351
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673192
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
QADIAN
|
PB-01-014-054-001/161
(NATHPUR)
|
2601014000NRG25250420240004176
|
26/04/2024
|
Balwinder singh
|
2601014WL000360
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487673141
|
|
BALWINDER SINGH
|
AXIS BANK(607153)
|
|
66
|
QADIAN
|
PB-01-014-054-001/162
(NATHPUR)
|
2601014000NRG25250420240004177
|
26/04/2024
|
Gurmeet singh
|
2601014WL000360
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487673127
|
|
GURMEET SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
QADIAN
|
PB-01-014-054-001/162
(NATHPUR)
|
2601014000NRG25250420240004178
|
26/04/2024
|
Surjit kaur
|
2601014WL000360
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487673128
|
|
SURJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
QADIAN
|
PB-01-014-059-001/246
(MANESH)
|
2601014000NRG25250420240004189
|
26/04/2024
|
Kamaljeet Kaur
|
2601014WL000362
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
02/05/2024
|
|
3487673148
|
|
Kamaljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
69
|
QADIAN
|
PB-01-014-068-001/145
(KAHLWAN)
|
2601014000NRG25250420240004078
|
26/04/2024
|
Hardeep singh
|
2601014WL000351
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673143
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
QADIAN
|
PB-01-014-068-001/176
(KAHLWAN)
|
2601014000NRG25250420240004081
|
26/04/2024
|
Surinder singh
|
2601014WL000351
|
Surinder singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673146
|
|
SURINDER SINGH S O M
|
BANK OF BARODA(606985)
|
|
71
|
QADIAN
|
PB-01-014-068-001/178
(KAHLWAN)
|
2601014000NRG25250420240004082
|
26/04/2024
|
Nisan Singh
|
2601014WL000351
|
Nisan Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673122
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
QADIAN
|
PB-01-014-068-001/187
(KAHLWAN)
|
2601014000NRG25250420240004004
|
26/04/2024
|
Narinder kaur
|
2601014WL000344
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673120
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
QADIAN
|
PB-01-014-071-001/29
(ARIANWALI)
|
2601014000NRG25250420240003995
|
26/04/2024
|
Princepal Singh
|
2601014WL000343
|
Princepal Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487673124
|
|
PRINCEPAL SINGH S/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
QADIAN
|
PB-01-014-071-001/30
(ARIANWALI)
|
2601014000NRG25250420240003996
|
26/04/2024
|
Amritpal Singh
|
2601014WL000343
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487673184
|
|
AMRITPAL SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
QADIAN
|
PB-01-014-071-001/32
(ARIANWALI)
|
2601014000NRG25250420240003999
|
26/04/2024
|
Kulwant Kaur
|
2601014WL000343
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487673125
|
|
KULWANT KOUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
QADIAN
|
PB-01-014-072-001/367
(BASRAI)
|
2601014000NRG25250420240004005
|
26/04/2024
|
Gurjit kumar
|
2601014WL000344
|
Gurjit kumar
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673121
|
|
GURJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
QADIAN
|
PB-01-014-072-001/368
(BASRAI)
|
2601014000NRG25250420240004006
|
26/04/2024
|
Kashmir singh
|
2601014WL000344
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673119
|
|
KASHMIR SINGH SO SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
QADIAN
|
PB-01-014-072-001/369
(BASRAI)
|
2601014000NRG25250420240004007
|
26/04/2024
|
Manpreet kaur
|
2601014WL000344
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673117
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
QADIAN
|
PB-01-014-072-001/370
(BASRAI)
|
2601014000NRG25250420240004008
|
26/04/2024
|
Ranjit kaur
|
2601014WL000344
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673118
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
QADIAN
|
PB-01-014-072-001/371
(BASRAI)
|
2601014000NRG25250420240004009
|
26/04/2024
|
Baljeet kaur
|
2601014WL000344
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673116
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
QADIAN
|
PB-01-014-075-001/52
(CHHOTA NANGAL)
|
2601014000NRG25250420240004018
|
26/04/2024
|
Paramjeet Kaur
|
2601014WL000346
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487673126
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
QADIAN
|
PB-01-014-079-001/100
(MURADPUR)
|
2601014000NRG25250420240004037
|
26/04/2024
|
Sukhwinder singh
|
2601014WL000348
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673144
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
83
|
QADIAN
|
PB-01-014-079-001/101
(MURADPUR)
|
2601014000NRG25250420240004038
|
26/04/2024
|
Gagandeep singh
|
2601014WL000348
|
Gagandeep singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673147
|
|
GAGANDEEP SINGH
|
CANARA BANK(508532)
|
|
84
|
QADIAN
|
PB-01-014-088-001/56
(DALLA MOUR)
|
2601014000NRG25250420240004179
|
26/04/2024
|
Gurpreet singh
|
2601014WL000360
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487673130
|
|
GURPREET SINGH SO HARBANS
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
QADIAN
|
PB-01-014-092-001/26
(BASTI BAJIGAR THIND)
|
2601014000NRG25250420240004196
|
26/04/2024
|
BANTA SINGH
|
2601014WL000363
|
BANTA SINGH
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487673131
|
|
BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
QADIAN
|
PB-01-014-092-001/64
(BASTI BAJIGAR THIND)
|
2601014000NRG25250420240004203
|
26/04/2024
|
RANI
|
2601014WL000363
|
RANI
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
02/05/2024
|
|
3487673193
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
QADIAN
|
PB-01-014-098-001/28
(Nawan Khujala)
|
2601014000NRG25250420240004065
|
26/04/2024
|
Sikander Singh
|
2601014WL000350
|
Sikander Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673154
|
|
SIKANDER SINGH S/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105294
|
105294
|
|
|
|
|
|
|
|
|
88
|
QADIAN
|
PB-01-014-033-001/182
(DALLA)
|
2601014000NRG25250420240004172
|
26/04/2024
|
KIRANDEEP KAUR
|
2601014WL000360
|
KIRANDEEP KAUR
|
00354
|
PUNB0039600
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487673178
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
QADIAN
|
PB-01-014-037-001/133
(LEEL KALAN)
|
2601014000NRG25250420240004020
|
26/04/2024
|
Rajwinder singh
|
2601014WL000347
|
Rajwinder singh
|
00354
|
PUNB0039600
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487673065
|
|
RAJWINDER SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
QADIAN
|
PB-01-014-037-001/298
(LEEL KALAN)
|
2601014000NRG25250420240004026
|
26/04/2024
|
Swaran singh
|
2601014WL000347
|
Swaran singh
|
00354
|
PUNB0039600
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487673190
|
|
SWARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
QADIAN
|
PB-01-014-040-001/111
(MOKAL)
|
2601014000NRG25250420240004068
|
26/04/2024
|
harpreet
|
2601014WL000351
|
harpreet
|
00354
|
PUNB0039600
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673060
|
|
HARPREET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
QADIAN
|
PB-01-014-040-001/136
(MOKAL)
|
2601014000NRG25250420240004069
|
26/04/2024
|
Gurpreet Singh
|
2601014WL000351
|
Gurpreet Singh
|
00354
|
PUNB0039600
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673061
|
|
GURPREET SINGH SO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
QADIAN
|
PB-01-014-066-001/304
(RASULPUR)
|
2601014000NRG25250420240004034
|
26/04/2024
|
Gursharan kaur
|
2601014WL000348
|
Gursharan kaur
|
00354
|
PUNB0039600
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673177
|
|
MISS GURSHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
QADIAN
|
PB-01-014-068-001/173
(KAHLWAN)
|
2601014000NRG25250420240004079
|
26/04/2024
|
Ajaybir Singh
|
2601014WL000351
|
Ajaybir Singh
|
00354
|
PUNB0039600
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673062
|
|
AJAYBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
QADIAN
|
PB-01-014-075-001/31
(CHHOTA NANGAL)
|
2601014000NRG25250420240004014
|
26/04/2024
|
Manpreet
|
2601014WL000346
|
Manpreet
|
00354
|
PUNB0039600
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487673064
|
|
MANPREET SO LABH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
QADIAN
|
PB-01-014-075-001/43
(CHHOTA NANGAL)
|
2601014000NRG25250420240004016
|
26/04/2024
|
Ramesh Kumari
|
2601014WL000346
|
Ramesh Kumari
|
00354
|
PUNB0039600
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487673063
|
|
RAMESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
QADIAN
|
PB-01-014-075-001/48
(CHHOTA NANGAL)
|
2601014000NRG25250420240004017
|
26/04/2024
|
Soma
|
2601014WL000346
|
Soma
|
00354
|
PUNB0039600
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487673058
|
|
SOMA W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
QADIAN
|
PB-01-014-091-001/99
(PATTI BHAGATPUR)
|
2601014000NRG25250420240004089
|
26/04/2024
|
Parmjit
|
2601014WL000352
|
Parmjit
|
00354
|
PUNB0039600
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487673066
|
|
PARMJIT W/O GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
QADIAN
|
PB-01-014-098-001/26
(Nawan Khujala)
|
2601014000NRG25250420240004063
|
26/04/2024
|
Kuljit Singh
|
2601014WL000350
|
Kuljit Singh
|
00354
|
PUNB0039600
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487673059
|
|
KULJIT SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
QADIAN
|
PB-01-014-098-001/27
(Nawan Khujala)
|
2601014000NRG25250420240004064
|
26/04/2024
|
Harwinder Singh
|
2601014WL000350
|
Harwinder Singh
|
00354
|
PUNB0039600
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673057
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33166
|
33166
|
|
|
|
|
|
|
|
|
101
|
QADIAN
|
PB-01-014-098-001/22
(Nawan Khujala)
|
2601014000NRG25250420240004062
|
26/04/2024
|
Baljit Singh
|
2601014WL000350
|
Baljit Singh
|
00354
|
PUNB0119200
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673078
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
102
|
QADIAN
|
PB-01-014-003-001/83
(KOTLA MUSA))
|
2601014000NRG25250420240004170
|
26/04/2024
|
Nirmal singh
|
2601014WL000360
|
Nirmal singh
|
00354
|
PUNB0128110
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3487673083
|
|
NIRMAL SINGH AND SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
QADIAN
|
PB-01-014-023-001/128
(THIND)
|
2601014000NRG25250420240004135
|
26/04/2024
|
Harjit Singh
|
2601014WL000358
|
Harjit Singh
|
00354
|
PUNB0128110
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673085
|
|
HARJIT SINGH S/O KUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
QADIAN
|
PB-01-014-033-001/190
(DALLA)
|
2601014000NRG25250420240004140
|
26/04/2024
|
Kulwinder Kaur
|
2601014WL000358
|
Kulwinder Kaur
|
00354
|
PUNB0128110
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673172
|
|
Kulwinder Kaur
|
INDUSIND BANK(607189)
|
|
105
|
QADIAN
|
PB-01-014-091-001/94
(PATTI BHAGATPUR)
|
2601014000NRG25250420240004087
|
26/04/2024
|
Mandeep Kumari
|
2601014WL000352
|
Mandeep Kumari
|
00354
|
PUNB0128110
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487673082
|
|
MANDEEP KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
QADIAN
|
PB-01-014-091-001/98
(PATTI BHAGATPUR)
|
2601014000NRG25250420240004088
|
26/04/2024
|
Pushpa Rani
|
2601014WL000352
|
Pushpa Rani
|
00354
|
PUNB0128110
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487673084
|
|
PUSHPA RANI WO RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
QADIAN
|
PB-01-014-092-001/26
(BASTI BAJIGAR THIND)
|
2601014000NRG25250420240004197
|
26/04/2024
|
SONIA
|
2601014WL000363
|
SONIA
|
00354
|
PUNB0128110
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487673201
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
QADIAN
|
PB-01-014-092-001/35
(BASTI BAJIGAR THIND)
|
2601014000NRG25250420240004198
|
26/04/2024
|
HANSI
|
2601014WL000363
|
HANSI
|
00354
|
PUNB0128110
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487673170
|
|
HANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
QADIAN
|
PB-01-014-092-001/36
(BASTI BAJIGAR THIND)
|
2601014000NRG25250420240004199
|
26/04/2024
|
BHOLI
|
2601014WL000363
|
BHOLI
|
00354
|
PUNB0128110
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487673171
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
QADIAN
|
PB-01-014-092-001/54
(BASTI BAJIGAR THIND)
|
2601014000NRG25250420240004202
|
26/04/2024
|
PINDER KAUR
|
2601014WL000363
|
PINDER KAUR
|
00354
|
PUNB0128110
|
3864
|
3864
|
Processed
|
02/05/2024
|
|
3487673203
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
QADIAN
|
PB-01-014-092-001/64
(BASTI BAJIGAR THIND)
|
2601014000NRG25250420240004204
|
26/04/2024
|
GURMUKH SINGH
|
2601014WL000363
|
GURMUKH SINGH
|
00354
|
PUNB0128110
|
3864
|
3864
|
Processed
|
02/05/2024
|
|
3487673202
|
|
GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
QADIAN
|
PB-01-014-092-001/99
(BASTI BAJIGAR THIND)
|
2601014000NRG25250420240004209
|
26/04/2024
|
Sarabjeet Kaur
|
2601014WL000363
|
Sarabjeet Kaur
|
00354
|
PUNB0128110
|
3864
|
3864
|
Processed
|
02/05/2024
|
|
3487673081
|
|
SARBJEET KAUR DO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31556
|
31556
|
|
|
|
|
|
|
|
|
113
|
QADIAN
|
PB-01-014-007-001/30
(NAVI KIRI)
|
2601014000NRG25250420240004243
|
26/04/2024
|
sukhwinder kaur
|
2601014WL000366
|
sukhwinder kaur
|
00354
|
PUNB0243600
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487673167
|
|
SUKHWINDER KAUR WO SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
QADIAN
|
PB-01-014-007-001/33
(NAVI KIRI)
|
2601014000NRG25250420240004246
|
26/04/2024
|
manpreet kaur
|
2601014WL000366
|
manpreet kaur
|
00354
|
PUNB0243600
|
322
|
322
|
Rejected
|
02/05/2024
|
|
3487673089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
QADIAN
|
PB-01-014-007-001/34
(NAVI KIRI)
|
2601014000NRG25250420240004247
|
26/04/2024
|
Sharanjeet kaur
|
2601014WL000366
|
Sharanjeet kaur
|
00354
|
PUNB0243600
|
322
|
322
|
Rejected
|
02/05/2024
|
|
3487673090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
116
|
QADIAN
|
PB-01-014-001-001/55
(BHAGHIAN)
|
2601014000NRG25250420240004010
|
26/04/2024
|
Jaswant Singh
|
2601014WL000345
|
Jaswant Singh
|
00354
|
PUNB0350100
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487673165
|
|
JASWANT SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
QADIAN
|
PB-01-014-001-001/66
(BHAGHIAN)
|
2601014000NRG25250420240004012
|
26/04/2024
|
Lakhbir Singh
|
2601014WL000345
|
Lakhbir Singh
|
00354
|
PUNB0350100
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487673097
|
|
LAKHBIR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
QADIAN
|
PB-01-014-001-001/70
(BHAGHIAN)
|
2601014000NRG25250420240004013
|
26/04/2024
|
JHIRMAL SINGH
|
2601014WL000345
|
JHIRMAL SINGH
|
00354
|
PUNB0350100
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487673099
|
|
JHIRMAL SINGH S/O- BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
QADIAN
|
PB-01-014-008-001/38
(MANOHAR PUR)
|
2601014000NRG25250420240004180
|
26/04/2024
|
HARDEEP SINGH
|
2601014WL000361
|
HARDEEP SINGH
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673094
|
|
HARDEEP SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
QADIAN
|
PB-01-014-008-001/38
(MANOHAR PUR)
|
2601014000NRG25250420240004182
|
26/04/2024
|
JAIDEEP SINGH
|
2601014WL000361
|
JAIDEEP SINGH
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673185
|
|
JAIDEEP SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
QADIAN
|
PB-01-014-008-001/38
(MANOHAR PUR)
|
2601014000NRG25250420240004181
|
26/04/2024
|
RAJBIR SINGH
|
2601014WL000361
|
RAJBIR SINGH
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673188
|
|
RAJBIR SINGH S/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
QADIAN
|
PB-01-014-008-001/99
(MANOHAR PUR)
|
2601014000NRG25250420240004183
|
26/04/2024
|
Jodha Singh
|
2601014WL000361
|
Jodha Singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673100
|
|
JODHA SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
QADIAN
|
PB-01-014-023-001/188
(THIND)
|
2601014000NRG25250420240004194
|
26/04/2024
|
Manjit kaur
|
2601014WL000363
|
Manjit kaur
|
00354
|
PUNB0350100
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487673104
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
QADIAN
|
PB-01-014-023-001/190
(THIND)
|
2601014000NRG25250420240004195
|
26/04/2024
|
Kuljit kaur
|
2601014WL000363
|
Kuljit kaur
|
00354
|
PUNB0350100
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487673105
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
QADIAN
|
PB-01-014-023-001/62
(THIND)
|
2601014000NRG25250420240004210
|
26/04/2024
|
PARAMJIT KAUR
|
2601014WL000364
|
PARAMJIT KAUR
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673103
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
QADIAN
|
PB-01-014-023-001/64
(THIND)
|
2601014000NRG25250420240004211
|
26/04/2024
|
RAJWINDER KAUR
|
2601014WL000364
|
RAJWINDER KAUR
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673101
|
|
RAJWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
QADIAN
|
PB-01-014-031-001/158
(WADALA GARANTHIAN)
|
2601014000NRG25250420240004213
|
26/04/2024
|
BIMAL KAUR
|
2601014WL000364
|
BIMAL KAUR
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673189
|
|
BIMLA WO SIKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
QADIAN
|
PB-01-014-031-001/161
(WADALA GARANTHIAN)
|
2601014000NRG25250420240004214
|
26/04/2024
|
SARABJIT KAUR
|
2601014WL000364
|
SARABJIT KAUR
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673159
|
|
SARABJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
QADIAN
|
PB-01-014-031-001/163
(WADALA GARANTHIAN)
|
2601014000NRG25250420240004215
|
26/04/2024
|
CHARAN KAUR
|
2601014WL000364
|
CHARAN KAUR
|
00354
|
PUNB0350100
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673199
|
|
CHARAN KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
QADIAN
|
PB-01-014-031-001/165
(WADALA GARANTHIAN)
|
2601014000NRG25250420240004216
|
26/04/2024
|
GURMEET KAUR
|
2601014WL000364
|
GURMEET KAUR
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673164
|
|
GURMEET KAUR W/O CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
QADIAN
|
PB-01-014-031-001/167
(WADALA GARANTHIAN)
|
2601014000NRG25250420240004217
|
26/04/2024
|
RANDHIR KAUR
|
2601014WL000364
|
RANDHIR KAUR
|
00354
|
PUNB0350100
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673107
|
|
RANDHIR KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
QADIAN
|
PB-01-014-031-001/170
(WADALA GARANTHIAN)
|
2601014000NRG25250420240004218
|
26/04/2024
|
MANJIT KAUR
|
2601014WL000364
|
MANJIT KAUR
|
00354
|
PUNB0350100
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673108
|
|
MANJIT KAUR WO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
QADIAN
|
PB-01-014-031-001/301
(WADALA GARANTHIAN)
|
2601014000NRG25250420240004136
|
26/04/2024
|
Joginder singh
|
2601014WL000358
|
Joginder singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673092
|
|
JOGINDER SINGH S/O NARAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
QADIAN
|
PB-01-014-031-001/307
(WADALA GARANTHIAN)
|
2601014000NRG25250420240004137
|
26/04/2024
|
Akwinder Kaur
|
2601014WL000358
|
Akwinder Kaur
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673162
|
|
AKWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
QADIAN
|
PB-01-014-031-001/361
(WADALA GARANTHIAN)
|
2601014000NRG25250420240004138
|
26/04/2024
|
William Masih
|
2601014WL000358
|
William Masih
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673106
|
|
WILLIAM MASIH SO TAFAIL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
QADIAN
|
PB-01-014-031-001/364
(WADALA GARANTHIAN)
|
2601014000NRG25250420240004139
|
26/04/2024
|
Bira Singh
|
2601014WL000358
|
Bira Singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673163
|
|
BEERA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
QADIAN
|
PB-01-014-031-001/371
(WADALA GARANTHIAN)
|
2601014000NRG25250420240004185
|
26/04/2024
|
Manjit Kaur
|
2601014WL000361
|
Manjit Kaur
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673102
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
QADIAN
|
PB-01-014-031-001/401
(WADALA GARANTHIAN)
|
2601014000NRG25250420240004250
|
26/04/2024
|
Balwinder Singh
|
2601014WL000367
|
Balwinder Singh
|
00354
|
PUNB0350100
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673200
|
|
BALWINDER SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
QADIAN
|
PB-01-014-031-001/401
(WADALA GARANTHIAN)
|
2601014000NRG25250420240004251
|
26/04/2024
|
Ninder Kaur
|
2601014WL000367
|
Ninder Kaur
|
00354
|
PUNB0350100
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673198
|
|
NINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
QADIAN
|
PB-01-014-031-001/402
(WADALA GARANTHIAN)
|
2601014000NRG25250420240004252
|
26/04/2024
|
Davinder Singh
|
2601014WL000367
|
Davinder Singh
|
00354
|
PUNB0350100
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673197
|
|
DAVINDER SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
QADIAN
|
PB-01-014-031-001/419
(WADALA GARANTHIAN)
|
2601014000NRG25250420240004108
|
26/04/2024
|
Jitender Singh
|
2601014WL000354
|
Jitender Singh
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673161
|
|
JITENDER SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
QADIAN
|
PB-01-014-031-001/420
(WADALA GARANTHIAN)
|
2601014000NRG25250420240004109
|
26/04/2024
|
Randhir Kaur
|
2601014WL000354
|
Randhir Kaur
|
00354
|
PUNB0350100
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487673096
|
|
RANDHIR KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
QADIAN
|
PB-01-014-031-001/434
(WADALA GARANTHIAN)
|
2601014000NRG25250420240004253
|
26/04/2024
|
Surjit Kaur
|
2601014WL000367
|
Surjit Kaur
|
00354
|
PUNB0350100
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673160
|
|
SURJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
QADIAN
|
PB-01-014-031-001/456
(WADALA GARANTHIAN)
|
2601014000NRG25250420240004254
|
26/04/2024
|
Parminder Kaur
|
2601014WL000367
|
Parminder Kaur
|
00354
|
PUNB0350100
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673196
|
|
PARMINDER KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
QADIAN
|
PB-01-014-031-001/459
(WADALA GARANTHIAN)
|
2601014000NRG25250420240004256
|
26/04/2024
|
Darbara Singh
|
2601014WL000367
|
Darbara Singh
|
00354
|
PUNB0350100
|
1610
|
1610
|
Rejected
|
02/05/2024
|
|
3487673093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
QADIAN
|
PB-01-014-031-001/460
(WADALA GARANTHIAN)
|
2601014000NRG25250420240004257
|
26/04/2024
|
Dharminder pal Singh
|
2601014WL000367
|
Dharminder pal Singh
|
00354
|
PUNB0350100
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673098
|
|
DHARMINDER SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
QADIAN
|
PB-01-014-031-001/461
(WADALA GARANTHIAN)
|
2601014000NRG25250420240004258
|
26/04/2024
|
Shingara Singh
|
2601014WL000367
|
Shingara Singh
|
00354
|
PUNB0350100
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673095
|
|
SHINGARA SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
QADIAN
|
PB-01-014-092-001/53
(BASTI BAJIGAR THIND)
|
2601014000NRG25250420240004201
|
26/04/2024
|
PARMJIT KAUR
|
2601014WL000363
|
PARMJIT KAUR
|
00354
|
PUNB0350100
|
3864
|
3864
|
Processed
|
02/05/2024
|
|
3487673186
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
QADIAN
|
PB-01-014-092-001/66
(BASTI BAJIGAR THIND)
|
2601014000NRG25250420240004205
|
26/04/2024
|
JYOTI
|
2601014WL000363
|
JYOTI
|
00354
|
PUNB0350100
|
3864
|
3864
|
Processed
|
02/05/2024
|
|
3487673195
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
QADIAN
|
PB-01-014-092-001/77
(BASTI BAJIGAR THIND)
|
2601014000NRG25250420240004206
|
26/04/2024
|
SUNITA KUMARI
|
2601014WL000363
|
SUNITA KUMARI
|
00354
|
PUNB0350100
|
3864
|
3864
|
Processed
|
02/05/2024
|
|
3487673187
|
|
SUNITA KUMARI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
QADIAN
|
PB-01-014-092-001/87
(BASTI BAJIGAR THIND)
|
2601014000NRG25250420240004207
|
26/04/2024
|
Paramjit Kaur
|
2601014WL000363
|
Paramjit Kaur
|
00354
|
PUNB0350100
|
3864
|
3864
|
Processed
|
02/05/2024
|
|
3487673158
|
|
PARAMJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
152
|
QADIAN
|
PB-01-014-031-001/458
(WADALA GARANTHIAN)
|
2601014000NRG25250420240004255
|
26/04/2024
|
Jatinderpal Singh
|
2601014WL000367
|
Jatinderpal Singh
|
00354
|
PUNB0770000
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673114
|
|
Mr. Jatinderpal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
153
|
QADIAN
|
PB-01-014-068-001/183
(KAHLWAN)
|
2601014000NRG25250420240004001
|
26/04/2024
|
Amrik singh
|
2601014WL000344
|
Amrik singh
|
00415
|
SBIN0000644
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673110
|
|
AMRIK SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
154
|
QADIAN
|
PB-01-014-023-001/9
(THIND)
|
2601014000NRG25250420240004212
|
26/04/2024
|
GURMEET KAUR
|
2601014WL000364
|
GURMEET KAUR
|
00415
|
SBIN0001571
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487673166
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
QADIAN
|
PB-01-014-068-001/135
(KAHLWAN)
|
2601014000NRG25250420240004077
|
26/04/2024
|
Rajwinder kaur
|
2601014WL000351
|
Rajwinder kaur
|
00415
|
SBIN0001571
|
3220
|
3220
|
Processed
|
02/05/2024
|
|
3487673157
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
QADIAN
|
PB-01-014-091-001/92
(PATTI BHAGATPUR)
|
2601014000NRG25250420240004086
|
26/04/2024
|
Neetu
|
2601014WL000352
|
Neetu
|
00415
|
SBIN0001571
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487673109
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
157
|
QADIAN
|
PB-01-014-092-001/52
(BASTI BAJIGAR THIND)
|
2601014000NRG25250420240004200
|
26/04/2024
|
PARKASH KAUR
|
2601014WL000363
|
PARKASH KAUR
|
00415
|
SBIN0001571
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487673194
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
158
|
QADIAN
|
PB-01-014-075-001/35
(CHHOTA NANGAL)
|
2601014000NRG25250420240004015
|
26/04/2024
|
Santosh kumari
|
2601014WL000346
|
Santosh kumari
|
00415
|
SBIN0003138
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487673091
|
|
MS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
159
|
QADIAN
|
PB-01-014-037-001/260
(LEEL KALAN)
|
2601014000NRG25250420240004022
|
26/04/2024
|
Nath
|
2601014WL000347
|
Nath
|
00415
|
SBIN0050636
|
4186
|
4186
|
Processed
|
02/05/2024
|
|
3487673112
|
|
MASTER NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
160
|
QADIAN
|
PB-01-014-083-001/97
(RURAL QADIAN)
|
2601014000NRG25250420240004084
|
26/04/2024
|
Darshna Kumari
|
2601014WL000352
|
Darshna Kumari
|
00554
|
KKBK0004083
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487673181
|
|
GURJIT SINGH DARSHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358064
|
358064
|
|
|
|
|
|
|
|