|
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
|
KHUIAN SARWAR
|
PB-03-009-045-001/409
()
|
2603009000NRG25160420240002142
|
16/04/2024
|
SURINDER KUMAR
|
2603009WL000093
|
SURINDER KUMAR
|
00045
|
BARB0ABOHAR
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521266
|
|
SURINDER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KHUIAN SARWAR
|
PB-03-009-029-001/144
()
|
2603009000NRG25160420240002096
|
16/04/2024
|
Naathi Devi
|
2603009WL000092
|
Naathi Devi
|
00045
|
BARB0FAZILK
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364521463
|
|
NATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
KHUIAN SARWAR
|
PB-03-009-045-001/252
()
|
2603009000NRG25160420240002133
|
16/04/2024
|
Roshni Devi
|
2603009WL000093
|
Roshni Devi
|
00048
|
BKID0006568
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521265
|
|
ROSHNI DEVI WO TIKKU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHUIAN SARWAR
|
PB-03-009-045-001/718
()
|
2603009000NRG25160420240002174
|
16/04/2024
|
BANTA SINGH
|
2603009WL000093
|
BANTA SINGH
|
00048
|
BKID0006568
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364521264
|
|
BANTA SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
KHUIAN SARWAR
|
PB-03-009-036-001/1167
()
|
2603009000NRG25160420240003107
|
16/04/2024
|
DEVI LAL
|
2603009WL000134
|
DEVI LAL
|
00078
|
CNRB0018127
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3364521435
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
KHUIAN SARWAR
|
PB-03-009-005-001/209
()
|
2603009000NRG25160420240001400
|
16/04/2024
|
Munshi Ram
|
2603009WL000068
|
Munshi Ram
|
00089
|
CBIN0281462
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521209
|
|
Mr. MUNSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHUIAN SARWAR
|
PB-03-009-045-001/487
()
|
2603009000NRG25160420240002152
|
16/04/2024
|
HARPREET SINGH
|
2603009WL000093
|
HARPREET SINGH
|
00089
|
CBIN0281462
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364521213
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHUIAN SARWAR
|
PB-03-009-045-001/661
()
|
2603009000NRG25160420240002172
|
16/04/2024
|
VINOD KUMAR
|
2603009WL000093
|
VINOD KUMAR
|
00089
|
CBIN0281462
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521217
|
|
VINOD KUMAR S/O TEJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
9
|
KHUIAN SARWAR
|
PB-03-009-029-001/535
()
|
2603009000NRG25160420240002111
|
16/04/2024
|
SUNNY KUMAR
|
2603009WL000092
|
SUNNY KUMAR
|
00152
|
HDFC0000647
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364521462
|
|
SUNNY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
10
|
KHUIAN SARWAR
|
PB-03-009-036-001/549
()
|
2603009000NRG25160420240003086
|
16/04/2024
|
anil
|
2603009WL000132
|
anil
|
00152
|
HDFC0001348
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521262
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
KHUIAN SARWAR
|
PB-03-009-011-001/470
()
|
2603009000NRG25160420240003073
|
16/04/2024
|
JASWINDER SINGH
|
2603009WL000131
|
JASWINDER SINGH
|
00152
|
HDFC0003251
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521229
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
KHUIAN SARWAR
|
PB-03-009-011-001/471
()
|
2603009000NRG25160420240003074
|
16/04/2024
|
ACTIONDEEP SINGH
|
2603009WL000131
|
ACTIONDEEP SINGH
|
00152
|
HDFC0003251
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521230
|
|
ACTIONDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
KHUIAN SARWAR
|
PB-03-009-011-001/472
()
|
2603009000NRG25160420240003075
|
16/04/2024
|
GURJEET SINGH
|
2603009WL000131
|
GURJEET SINGH
|
00152
|
HDFC0003251
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521226
|
|
GURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
14
|
KHUIAN SARWAR
|
PB-03-009-011-001/463
()
|
2603009000NRG25160420240003066
|
16/04/2024
|
BALWINDER SINGH
|
2603009WL000131
|
BALWINDER SINGH
|
00152
|
HDFC0003555
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521227
|
|
BALWINDER SINGH S/O MALOOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHUIAN SARWAR
|
PB-03-009-011-001/464
()
|
2603009000NRG25160420240003067
|
16/04/2024
|
GURPREET SINGH
|
2603009WL000131
|
GURPREET SINGH
|
00152
|
HDFC0003555
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521261
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
KHUIAN SARWAR
|
PB-03-009-011-001/468
()
|
2603009000NRG25160420240003071
|
16/04/2024
|
GURPINDER SINGH
|
2603009WL000131
|
GURPINDER SINGH
|
00152
|
HDFC0003555
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521260
|
|
GURPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
KHUIAN SARWAR
|
PB-03-009-011-001/473
()
|
2603009000NRG25160420240003076
|
16/04/2024
|
SURINDER SINGH
|
2603009WL000131
|
SURINDER SINGH
|
00152
|
HDFC0003555
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521228
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
KHUIAN SARWAR
|
PB-03-009-011-001/474
()
|
2603009000NRG25160420240003077
|
16/04/2024
|
GURVINDER SINGH
|
2603009WL000131
|
GURVINDER SINGH
|
00152
|
HDFC0003555
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521263
|
|
GURVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
KHUIAN SARWAR
|
PB-03-009-011-001/474
()
|
2603009000NRG25160420240003078
|
16/04/2024
|
SAMREET SINGH
|
2603009WL000131
|
SAMREET SINGH
|
00152
|
HDFC0003555
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521259
|
|
MR SAMREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
20
|
KHUIAN SARWAR
|
PB-03-009-002-001/107
()
|
2603009000NRG25160420240003052
|
16/04/2024
|
Baalu Ram
|
2603009WL000130
|
Baalu Ram
|
00349
|
PSIB0021291
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521439
|
|
BALU RAM SO GANPAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHUIAN SARWAR
|
PB-03-009-002-001/107
()
|
2603009000NRG25160420240003053
|
16/04/2024
|
Jaani Devi
|
2603009WL000130
|
Jaani Devi
|
00349
|
PSIB0021291
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521521
|
|
JANI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHUIAN SARWAR
|
PB-03-009-002-001/170
()
|
2603009000NRG25160420240003054
|
16/04/2024
|
Gopi Ram
|
2603009WL000130
|
Gopi Ram
|
00349
|
PSIB0021291
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521440
|
|
GOPI RAM S/O PEMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHUIAN SARWAR
|
PB-03-009-002-001/172
()
|
2603009000NRG25160420240003055
|
16/04/2024
|
Kaushlya Devi
|
2603009WL000130
|
Kaushlya Devi
|
00349
|
PSIB0021291
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521438
|
|
KUSHALIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHUIAN SARWAR
|
PB-03-009-002-001/439
()
|
2603009000NRG25160420240003057
|
16/04/2024
|
Manjeet kaur
|
2603009WL000130
|
Manjeet kaur
|
00349
|
PSIB0021291
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521523
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHUIAN SARWAR
|
PB-03-009-002-001/508
()
|
2603009000NRG25160420240003058
|
16/04/2024
|
Pirthvi Raj
|
2603009WL000130
|
Pirthvi Raj
|
00349
|
PSIB0021291
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521441
|
|
PRITHVI RAJ S/O BALWANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHUIAN SARWAR
|
PB-03-009-002-001/629
()
|
2603009000NRG25160420240003060
|
16/04/2024
|
Krishan Devi
|
2603009WL000130
|
Krishan Devi
|
00349
|
PSIB0021291
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521519
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHUIAN SARWAR
|
PB-03-009-002-001/666
()
|
2603009000NRG25160420240003061
|
16/04/2024
|
Mahinder Kumar
|
2603009WL000130
|
Mahinder Kumar
|
00349
|
PSIB0021291
|
2100
|
2100
|
Rejected
|
29/04/2024
|
|
3364521520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KHUIAN SARWAR
|
PB-03-009-002-001/666
()
|
2603009000NRG25160420240003062
|
16/04/2024
|
Santosh Devi
|
2603009WL000130
|
Santosh Devi
|
00349
|
PSIB0021291
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521522
|
|
SANTOSH DEVI WO MAHINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHUIAN SARWAR
|
PB-03-009-002-001/81
()
|
2603009000NRG25160420240003063
|
16/04/2024
|
Kamla Devi
|
2603009WL000130
|
Kamla Devi
|
00349
|
PSIB0021291
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521442
|
|
KAMLA W/O POLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHUIAN SARWAR
|
PB-03-009-002-001/901
()
|
2603009000NRG25160420240003064
|
16/04/2024
|
Reshma devi
|
2603009WL000130
|
Reshma devi
|
00349
|
PSIB0021291
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521443
|
|
RESHMA DEVI WO SUBASH CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHUIAN SARWAR
|
PB-03-009-002-001/959
()
|
2603009000NRG25160420240003065
|
16/04/2024
|
MOTI RAM
|
2603009WL000130
|
MOTI RAM
|
00349
|
PSIB0021291
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521437
|
|
MOTI RAM S/O CHANAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
32
|
KHUIAN SARWAR
|
PB-03-009-002-001/439
()
|
2603009000NRG25160420240003056
|
16/04/2024
|
om parkash
|
2603009WL000130
|
om parkash
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521528
|
|
OM PARKASH SO KALI RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHUIAN SARWAR
|
PB-03-009-002-001/629
()
|
2603009000NRG25160420240003059
|
16/04/2024
|
Chander Bhan
|
2603009WL000130
|
Chander Bhan
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521400
|
|
CHANDER BHAN S/O PHUSSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHUIAN SARWAR
|
PB-03-009-005-001/101
()
|
2603009000NRG25160420240001375
|
16/04/2024
|
Manjeet Kaur
|
2603009WL000068
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521324
|
|
MANJEET KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHUIAN SARWAR
|
PB-03-009-005-001/104
()
|
2603009000NRG25160420240001376
|
16/04/2024
|
Vidya Devi
|
2603009WL000068
|
Vidya Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521421
|
|
WIDIA DEVI W/O KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHUIAN SARWAR
|
PB-03-009-005-001/108
()
|
2603009000NRG25160420240001454
|
16/04/2024
|
Roshni Devi
|
2603009WL000070
|
Roshni Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521287
|
|
ROSHNI W/O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHUIAN SARWAR
|
PB-03-009-005-001/11
()
|
2603009000NRG25160420240001377
|
16/04/2024
|
Krishna
|
2603009WL000068
|
Krishna
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364521311
|
|
KRISHNA W/O KESRA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHUIAN SARWAR
|
PB-03-009-005-001/110
()
|
2603009000NRG25160420240001378
|
16/04/2024
|
Rameshwari Devi
|
2603009WL000068
|
Rameshwari Devi
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521537
|
|
RAMESHWARI DEVI W/O KUNDAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHUIAN SARWAR
|
PB-03-009-005-001/111
()
|
2603009000NRG25160420240001455
|
16/04/2024
|
Vidya Devi
|
2603009WL000070
|
Vidya Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521292
|
|
VIDYA DEVI W/O KANSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHUIAN SARWAR
|
PB-03-009-005-001/113
()
|
2603009000NRG25160420240001379
|
16/04/2024
|
Ram Pyari
|
2603009WL000068
|
Ram Pyari
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521461
|
|
RAM PIARI W/O LEKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHUIAN SARWAR
|
PB-03-009-005-001/115
()
|
2603009000NRG25160420240001380
|
16/04/2024
|
Birma Devi
|
2603009WL000068
|
Birma Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521370
|
|
BIRMA DEVI W/O GULZARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHUIAN SARWAR
|
PB-03-009-005-001/119
()
|
2603009000NRG25160420240001456
|
16/04/2024
|
Manjit Kaur
|
2603009WL000070
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521325
|
|
MANJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHUIAN SARWAR
|
PB-03-009-005-001/120
()
|
2603009000NRG25160420240001457
|
16/04/2024
|
Leela Devi
|
2603009WL000070
|
Leela Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521293
|
|
LEELA DEVI W/O BIRJ LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHUIAN SARWAR
|
PB-03-009-005-001/122
()
|
2603009000NRG25160420240001381
|
16/04/2024
|
Amarjeet kaur
|
2603009WL000068
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521275
|
|
AMARJIT KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHUIAN SARWAR
|
PB-03-009-005-001/125
()
|
2603009000NRG25160420240001458
|
16/04/2024
|
Savita
|
2603009WL000070
|
Savita
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521235
|
|
SUNITA W/O MAHAVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHUIAN SARWAR
|
PB-03-009-005-001/126
()
|
2603009000NRG25160420240001459
|
16/04/2024
|
Bimla Devi
|
2603009WL000070
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521310
|
|
BIMLA WO CHUNI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHUIAN SARWAR
|
PB-03-009-005-001/127
()
|
2603009000NRG25160420240001460
|
16/04/2024
|
Balwant Kaur
|
2603009WL000070
|
Balwant Kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521294
|
|
BALWANT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHUIAN SARWAR
|
PB-03-009-005-001/132
()
|
2603009000NRG25160420240001382
|
16/04/2024
|
Des Raj
|
2603009WL000068
|
Des Raj
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521282
|
|
DES RAJ S/O PALLU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHUIAN SARWAR
|
PB-03-009-005-001/138
()
|
2603009000NRG25160420240001383
|
16/04/2024
|
Birma Devi
|
2603009WL000068
|
Birma Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521422
|
|
BIMLA DEVI W/O MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHUIAN SARWAR
|
PB-03-009-005-001/14
()
|
2603009000NRG25160420240001461
|
16/04/2024
|
Ghuka Singh
|
2603009WL000070
|
Ghuka Singh
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521247
|
|
GHUNKA SINGH S/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHUIAN SARWAR
|
PB-03-009-005-001/141
()
|
2603009000NRG25160420240001462
|
16/04/2024
|
Panni Devi
|
2603009WL000070
|
Panni Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521420
|
|
PANI DEVI W/O CHADU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHUIAN SARWAR
|
PB-03-009-005-001/15
()
|
2603009000NRG25160420240001384
|
16/04/2024
|
Fool Chand
|
2603009WL000068
|
Fool Chand
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521245
|
|
PHOOL CHAND S/O MARRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHUIAN SARWAR
|
PB-03-009-005-001/151
()
|
2603009000NRG25160420240001385
|
16/04/2024
|
Kesar
|
2603009WL000068
|
Kesar
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521349
|
|
KESHRI W/O DALIP RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHUIAN SARWAR
|
PB-03-009-005-001/155
()
|
2603009000NRG25160420240001463
|
16/04/2024
|
Shakuntala Devi
|
2603009WL000070
|
Shakuntala Devi
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521411
|
|
SHAKUNTLA DEVI WO BHIM SAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHUIAN SARWAR
|
PB-03-009-005-001/156
()
|
2603009000NRG25160420240001464
|
16/04/2024
|
Santosh Rani
|
2603009WL000070
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521406
|
|
SANTOSH RANI WO TULSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHUIAN SARWAR
|
PB-03-009-005-001/157
()
|
2603009000NRG25160420240001465
|
16/04/2024
|
Salochana Devi
|
2603009WL000070
|
Salochana Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521303
|
|
SALOCHNA DEVI W/O KALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHUIAN SARWAR
|
PB-03-009-005-001/158
()
|
2603009000NRG25160420240001386
|
16/04/2024
|
Sunita Rani
|
2603009WL000068
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521302
|
|
SUNITA DEVI W/O SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHUIAN SARWAR
|
PB-03-009-005-001/159
()
|
2603009000NRG25160420240001387
|
16/04/2024
|
Vidya Devi
|
2603009WL000068
|
Vidya Devi
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521423
|
|
VIDYA W/O BAGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHUIAN SARWAR
|
PB-03-009-005-001/16
()
|
2603009000NRG25160420240001466
|
16/04/2024
|
Arjan Ram
|
2603009WL000070
|
Arjan Ram
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364521249
|
|
ARJAN RAM S/O KHETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHUIAN SARWAR
|
PB-03-009-005-001/160
()
|
2603009000NRG25160420240001388
|
16/04/2024
|
Paro Devi
|
2603009WL000068
|
Paro Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521350
|
|
PARA DEVI W/O MITHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHUIAN SARWAR
|
PB-03-009-005-001/164
()
|
2603009000NRG25160420240001389
|
16/04/2024
|
Charanjeet Kaur
|
2603009WL000068
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521231
|
|
CHARANJIT KAUR W/O VIJAY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHUIAN SARWAR
|
PB-03-009-005-001/165
()
|
2603009000NRG25160420240001390
|
16/04/2024
|
Birma
|
2603009WL000068
|
Birma
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521392
|
|
BIRMA WO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHUIAN SARWAR
|
PB-03-009-005-001/166
()
|
2603009000NRG25160420240001467
|
16/04/2024
|
JasrRam
|
2603009WL000070
|
JasrRam
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521299
|
|
JAS RAM S/O KALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHUIAN SARWAR
|
PB-03-009-005-001/169
()
|
2603009000NRG25160420240001391
|
16/04/2024
|
Balveer Kaur
|
2603009WL000068
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521377
|
|
BALBEER KAUR W/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHUIAN SARWAR
|
PB-03-009-005-001/170
()
|
2603009000NRG25160420240001468
|
16/04/2024
|
Santosh Rani
|
2603009WL000070
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521233
|
|
SANTOSH RANI W/O BHIM SAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHUIAN SARWAR
|
PB-03-009-005-001/171
()
|
2603009000NRG25160420240001469
|
16/04/2024
|
Mohan Lal
|
2603009WL000070
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521533
|
|
MOHAN LAL S/O PANNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHUIAN SARWAR
|
PB-03-009-005-001/173
()
|
2603009000NRG25160420240001470
|
16/04/2024
|
Kasmir Singh
|
2603009WL000070
|
Kasmir Singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364521459
|
|
KASHMIR SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHUIAN SARWAR
|
PB-03-009-005-001/174
()
|
2603009000NRG25160420240001392
|
16/04/2024
|
Kailash.
|
2603009WL000068
|
Kailash.
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521344
|
|
KAILASH DEVI W/O SHER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHUIAN SARWAR
|
PB-03-009-005-001/178
()
|
2603009000NRG25160420240001393
|
16/04/2024
|
Sunita Rani
|
2603009WL000068
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521316
|
|
SUNITA RANI W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHUIAN SARWAR
|
PB-03-009-005-001/18
()
|
2603009000NRG25160420240001394
|
16/04/2024
|
Ako Bai
|
2603009WL000068
|
Ako Bai
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521355
|
|
AKO BAI W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHUIAN SARWAR
|
PB-03-009-005-001/180
()
|
2603009000NRG25160420240001471
|
16/04/2024
|
Anusuia Rani
|
2603009WL000070
|
Anusuia Rani
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521305
|
|
ANSUIA W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHUIAN SARWAR
|
PB-03-009-005-001/182
()
|
2603009000NRG25160420240001472
|
16/04/2024
|
Seema Devi
|
2603009WL000070
|
Seema Devi
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521301
|
|
SEEMA RANI W/O DHOLU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHUIAN SARWAR
|
PB-03-009-005-001/183
()
|
2603009000NRG25160420240001473
|
16/04/2024
|
Gopi Ram
|
2603009WL000070
|
Gopi Ram
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521431
|
|
GOPI RAM SO LEKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHUIAN SARWAR
|
PB-03-009-005-001/184
()
|
2603009000NRG25160420240001474
|
16/04/2024
|
Manju Devi
|
2603009WL000070
|
Manju Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521412
|
|
MANJU RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHUIAN SARWAR
|
PB-03-009-005-001/190
()
|
2603009000NRG25160420240001475
|
16/04/2024
|
Baljit Kaur
|
2603009WL000070
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521337
|
|
BALJEET KAUR W/O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHUIAN SARWAR
|
PB-03-009-005-001/190
()
|
2603009000NRG25160420240001395
|
16/04/2024
|
Natha Singh
|
2603009WL000068
|
Natha Singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364521341
|
|
NATHA SINGH S/O CHAN DSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHUIAN SARWAR
|
PB-03-009-005-001/193
()
|
2603009000NRG25160420240001396
|
16/04/2024
|
Kalo Devi
|
2603009WL000068
|
Kalo Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521345
|
|
KALO DEVI W/O AMI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHUIAN SARWAR
|
PB-03-009-005-001/194
()
|
2603009000NRG25160420240001476
|
16/04/2024
|
SANDEEP KAUR
|
2603009WL000070
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521395
|
|
SANDEEP KAUR DO JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHUIAN SARWAR
|
PB-03-009-005-001/197
()
|
2603009000NRG25160420240001397
|
16/04/2024
|
Geeta
|
2603009WL000068
|
Geeta
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521408
|
|
GEETA RANI WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHUIAN SARWAR
|
PB-03-009-005-001/202
()
|
2603009000NRG25160420240001398
|
16/04/2024
|
Chinder Kaur
|
2603009WL000068
|
Chinder Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521238
|
|
CHHINDER KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHUIAN SARWAR
|
PB-03-009-005-001/204
()
|
2603009000NRG25160420240001399
|
16/04/2024
|
RAJNI
|
2603009WL000068
|
RAJNI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521529
|
|
RAJNI WO SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHUIAN SARWAR
|
PB-03-009-005-001/205
()
|
2603009000NRG25160420240001477
|
16/04/2024
|
Roshini.
|
2603009WL000070
|
Roshini.
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521313
|
|
ROSHNI DEVI W/O ROHTASH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHUIAN SARWAR
|
PB-03-009-005-001/211
()
|
2603009000NRG25160420240001478
|
16/04/2024
|
Santosh Devi
|
2603009WL000070
|
Santosh Devi
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364521354
|
|
SANTOSH DEVI W/O CHANDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHUIAN SARWAR
|
PB-03-009-005-001/214
()
|
2603009000NRG25160420240001401
|
16/04/2024
|
Rukma Devi
|
2603009WL000068
|
Rukma Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521234
|
|
RUKMA DEVI W/O RAMESHWAR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHUIAN SARWAR
|
PB-03-009-005-001/215
()
|
2603009000NRG25160420240001479
|
16/04/2024
|
Manpreet Kaur
|
2603009WL000070
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364521239
|
|
MANPREET KAUR WO JASMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHUIAN SARWAR
|
PB-03-009-005-001/216
()
|
2603009000NRG25160420240001402
|
16/04/2024
|
Rano Bai
|
2603009WL000068
|
Rano Bai
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521387
|
|
RANO BAI W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHUIAN SARWAR
|
PB-03-009-005-001/219
()
|
2603009000NRG25160420240001480
|
16/04/2024
|
Shimla Rani
|
2603009WL000070
|
Shimla Rani
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521323
|
|
SHIMLA RANI W/O SURINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHUIAN SARWAR
|
PB-03-009-005-001/221
()
|
2603009000NRG25160420240001403
|
16/04/2024
|
Bholi
|
2603009WL000068
|
Bholi
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364521314
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHUIAN SARWAR
|
PB-03-009-005-001/222
()
|
2603009000NRG25160420240001404
|
16/04/2024
|
SOMA RANI
|
2603009WL000068
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521397
|
|
SOMARANI
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHUIAN SARWAR
|
PB-03-009-005-001/224
()
|
2603009000NRG25160420240001481
|
16/04/2024
|
Krishan Lal
|
2603009WL000070
|
Krishan Lal
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521368
|
|
KRISHAN LAL S/O RANBIR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHUIAN SARWAR
|
PB-03-009-005-001/23
()
|
2603009000NRG25160420240001405
|
16/04/2024
|
rajo
|
2603009WL000068
|
rajo
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521309
|
|
RAJO W/O KISHAN PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHUIAN SARWAR
|
PB-03-009-005-001/231
()
|
2603009000NRG25160420240001482
|
16/04/2024
|
Maya Rani
|
2603009WL000070
|
Maya Rani
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521319
|
|
MAYA RANI W/O HUKAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHUIAN SARWAR
|
PB-03-009-005-001/233
()
|
2603009000NRG25160420240001483
|
16/04/2024
|
Rani
|
2603009WL000070
|
Rani
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364521298
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHUIAN SARWAR
|
PB-03-009-005-001/235
()
|
2603009000NRG25160420240001406
|
16/04/2024
|
Janni Bai
|
2603009WL000068
|
Janni Bai
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521326
|
|
JINN KUMARI W/O PANNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHUIAN SARWAR
|
PB-03-009-005-001/236
()
|
2603009000NRG25160420240001407
|
16/04/2024
|
Nirmal Kaur
|
2603009WL000068
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521242
|
|
NIRMAL KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHUIAN SARWAR
|
PB-03-009-005-001/237
()
|
2603009000NRG25160420240001484
|
16/04/2024
|
Kamla
|
2603009WL000070
|
Kamla
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521328
|
|
KAMLA W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHUIAN SARWAR
|
PB-03-009-005-001/240
()
|
2603009000NRG25160420240001408
|
16/04/2024
|
Aanjna
|
2603009WL000068
|
Aanjna
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521376
|
|
ANJANA W/O AAD RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHUIAN SARWAR
|
PB-03-009-005-001/246
()
|
2603009000NRG25160420240001409
|
16/04/2024
|
Suman Rani
|
2603009WL000068
|
Suman Rani
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521322
|
|
SUMAN RANI W/O KALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHUIAN SARWAR
|
PB-03-009-005-001/25
()
|
2603009000NRG25160420240001410
|
16/04/2024
|
Paramjeet Kaur
|
2603009WL000068
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364521372
|
|
PARAMJEET KAUR W/O MENGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHUIAN SARWAR
|
PB-03-009-005-001/250
()
|
2603009000NRG25160420240001485
|
16/04/2024
|
Kawaljeet Kaur
|
2603009WL000070
|
Kawaljeet Kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521336
|
|
KANWALJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHUIAN SARWAR
|
PB-03-009-005-001/251
()
|
2603009000NRG25160420240001486
|
16/04/2024
|
Jaspreet Kaur
|
2603009WL000070
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521338
|
|
JASPREET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHUIAN SARWAR
|
PB-03-009-005-001/253
()
|
2603009000NRG25160420240001487
|
16/04/2024
|
Shallu
|
2603009WL000070
|
Shallu
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521304
|
|
SHALLU W/O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHUIAN SARWAR
|
PB-03-009-005-001/254
()
|
2603009000NRG25160420240001488
|
16/04/2024
|
Suman
|
2603009WL000070
|
Suman
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521306
|
|
SUMAN W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHUIAN SARWAR
|
PB-03-009-005-001/255
()
|
2603009000NRG25160420240001411
|
16/04/2024
|
Jaswant Kaur
|
2603009WL000068
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521331
|
|
JASWANT KAUR WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHUIAN SARWAR
|
PB-03-009-005-001/257
()
|
2603009000NRG25160420240001489
|
16/04/2024
|
Jagdish Lal
|
2603009WL000070
|
Jagdish Lal
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521280
|
|
JAGDISH LAL SO DAULA
|
BANK OF BARODA(606985)
|
|
106
|
KHUIAN SARWAR
|
PB-03-009-005-001/259
()
|
2603009000NRG25160420240001412
|
16/04/2024
|
Rajo Bai
|
2603009WL000068
|
Rajo Bai
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521348
|
|
RAJO BAI W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHUIAN SARWAR
|
PB-03-009-005-001/260
()
|
2603009000NRG25160420240001413
|
16/04/2024
|
Saroj Rani
|
2603009WL000068
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364521241
|
|
SAROJ RANI W/O SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHUIAN SARWAR
|
PB-03-009-005-001/261
()
|
2603009000NRG25160420240001490
|
16/04/2024
|
Kamlaish Rani
|
2603009WL000070
|
Kamlaish Rani
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521342
|
|
KAMLESH RANI W/O NANAK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHUIAN SARWAR
|
PB-03-009-005-001/267
()
|
2603009000NRG25160420240001491
|
16/04/2024
|
Bhiro
|
2603009WL000070
|
Bhiro
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521318
|
|
BHEERO W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHUIAN SARWAR
|
PB-03-009-005-001/269
()
|
2603009000NRG25160420240001414
|
16/04/2024
|
Om Parkash
|
2603009WL000068
|
Om Parkash
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364521279
|
|
OM PARKASH SO DALLU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHUIAN SARWAR
|
PB-03-009-005-001/273
()
|
2603009000NRG25160420240001492
|
16/04/2024
|
Lichma Devi
|
2603009WL000070
|
Lichma Devi
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521317
|
|
LICHMA DEVI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHUIAN SARWAR
|
PB-03-009-005-001/275
()
|
2603009000NRG25160420240001493
|
16/04/2024
|
Sant Ram
|
2603009WL000070
|
Sant Ram
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364521237
|
|
SANT RAM S/O SARVAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHUIAN SARWAR
|
PB-03-009-005-001/277
()
|
2603009000NRG25160420240001494
|
16/04/2024
|
Inderjeet Kaur
|
2603009WL000070
|
Inderjeet Kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364521458
|
|
INDERJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHUIAN SARWAR
|
PB-03-009-005-001/28
()
|
2603009000NRG25160420240001495
|
16/04/2024
|
Raju Singh
|
2603009WL000070
|
Raju Singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364521246
|
|
RAJ KUMAR S/O CHOTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHUIAN SARWAR
|
PB-03-009-005-001/288
()
|
2603009000NRG25160420240001415
|
16/04/2024
|
Sharda Devi
|
2603009WL000068
|
Sharda Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521320
|
|
SHARDA DEVI W/O KOJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHUIAN SARWAR
|
PB-03-009-005-001/292
()
|
2603009000NRG25160420240001416
|
16/04/2024
|
Rameshwari
|
2603009WL000068
|
Rameshwari
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521343
|
|
RAMESHWARI W/O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHUIAN SARWAR
|
PB-03-009-005-001/293
()
|
2603009000NRG25160420240001496
|
16/04/2024
|
Ravinder Kumar
|
2603009WL000070
|
Ravinder Kumar
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521346
|
|
RAVINDER PAL S/O PHOOL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHUIAN SARWAR
|
PB-03-009-005-001/295
()
|
2603009000NRG25160420240001417
|
16/04/2024
|
Darshan Singh
|
2603009WL000068
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364521330
|
|
DARSHAN SINGH S/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHUIAN SARWAR
|
PB-03-009-005-001/296
()
|
2603009000NRG25160420240001497
|
16/04/2024
|
Sunita Rani
|
2603009WL000070
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521333
|
|
SUNITA RANI W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHUIAN SARWAR
|
PB-03-009-005-001/297
()
|
2603009000NRG25160420240001498
|
16/04/2024
|
Kavita Rani
|
2603009WL000070
|
Kavita Rani
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364521329
|
|
KAWITA RANI W/O MALKIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHUIAN SARWAR
|
PB-03-009-005-001/299
()
|
2603009000NRG25160420240001418
|
16/04/2024
|
Jaspreet Kaur
|
2603009WL000068
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521334
|
|
JASPREET KAUR W/O SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHUIAN SARWAR
|
PB-03-009-005-001/3
()
|
2603009000NRG25160420240001419
|
16/04/2024
|
Manju Rani
|
2603009WL000068
|
Manju Rani
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521312
|
|
MANJU RANI W/O BAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHUIAN SARWAR
|
PB-03-009-005-001/30
()
|
2603009000NRG25160420240001420
|
16/04/2024
|
Raman Kaur
|
2603009WL000068
|
Raman Kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364521240
|
|
MRS ROSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHUIAN SARWAR
|
PB-03-009-005-001/300
()
|
2603009000NRG25160420240001499
|
16/04/2024
|
Surinder Kumar
|
2603009WL000070
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521258
|
|
SURINDER KUMAR S/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHUIAN SARWAR
|
PB-03-009-005-001/302
()
|
2603009000NRG25160420240001500
|
16/04/2024
|
Harjeet Rani
|
2603009WL000070
|
Harjeet Rani
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521339
|
|
HARJEET RANI W/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHUIAN SARWAR
|
PB-03-009-005-001/308
()
|
2603009000NRG25160420240001421
|
16/04/2024
|
Manju
|
2603009WL000068
|
Manju
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521536
|
|
MANJU W/O BHOOP RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHUIAN SARWAR
|
PB-03-009-005-001/309
()
|
2603009000NRG25160420240001501
|
16/04/2024
|
Palo Bai
|
2603009WL000070
|
Palo Bai
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521351
|
|
PALO BAI W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHUIAN SARWAR
|
PB-03-009-005-001/311
()
|
2603009000NRG25160420240001422
|
16/04/2024
|
Satnam Singh
|
2603009WL000068
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521274
|
|
SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHUIAN SARWAR
|
PB-03-009-005-001/312
()
|
2603009000NRG25160420240001423
|
16/04/2024
|
Suman Devi
|
2603009WL000068
|
Suman Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521353
|
|
SUMAN DEVI W/O BHAGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHUIAN SARWAR
|
PB-03-009-005-001/316
()
|
2603009000NRG25160420240001502
|
16/04/2024
|
Gurjeet Singh
|
2603009WL000070
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521296
|
|
GURJEET SINGH SO GURDEV SINGHY
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHUIAN SARWAR
|
PB-03-009-005-001/318
()
|
2603009000NRG25160420240001424
|
16/04/2024
|
Roshni
|
2603009WL000068
|
Roshni
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521382
|
|
ROSHNI W/O IMI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHUIAN SARWAR
|
PB-03-009-005-001/320
()
|
2603009000NRG25160420240001503
|
16/04/2024
|
Maina Devi
|
2603009WL000070
|
Maina Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521281
|
|
MAINA DEVI W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHUIAN SARWAR
|
PB-03-009-005-001/322
()
|
2603009000NRG25160420240001504
|
16/04/2024
|
Kamala Devi
|
2603009WL000070
|
Kamala Devi
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364521369
|
|
KAMLA DEVI W/O DALIP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHUIAN SARWAR
|
PB-03-009-005-001/325
()
|
2603009000NRG25160420240001505
|
16/04/2024
|
Neelam Devi
|
2603009WL000070
|
Neelam Devi
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521385
|
|
NEELAM DEVI W/O MAHINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KHUIAN SARWAR
|
PB-03-009-005-001/327
()
|
2603009000NRG25160420240001425
|
16/04/2024
|
Renu
|
2603009WL000068
|
Renu
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521361
|
|
RENU W/O KALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHUIAN SARWAR
|
PB-03-009-005-001/329
()
|
2603009000NRG25160420240001426
|
16/04/2024
|
Sukhdev
|
2603009WL000068
|
Sukhdev
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521232
|
|
SUKHDEV S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHUIAN SARWAR
|
PB-03-009-005-001/332
()
|
2603009000NRG25160420240001427
|
16/04/2024
|
Kushliya
|
2603009WL000068
|
Kushliya
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521383
|
|
KUSHLIYA W/O SONU
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHUIAN SARWAR
|
PB-03-009-005-001/337
()
|
2603009000NRG25160420240001428
|
16/04/2024
|
PRIYANKA
|
2603009WL000068
|
PRIYANKA
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521390
|
|
PRIYANKA DEVI W/O LACHMAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHUIAN SARWAR
|
PB-03-009-005-001/342
()
|
2603009000NRG25160420240001506
|
16/04/2024
|
TARA CHAND
|
2603009WL000070
|
TARA CHAND
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521285
|
|
TARA CHAND SO LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHUIAN SARWAR
|
PB-03-009-005-001/343
()
|
2603009000NRG25160420240001507
|
16/04/2024
|
BIMLA
|
2603009WL000070
|
BIMLA
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521364
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHUIAN SARWAR
|
PB-03-009-005-001/345
()
|
2603009000NRG25160420240001429
|
16/04/2024
|
INDERJEET
|
2603009WL000068
|
INDERJEET
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521388
|
|
INDERJIT W/O PREM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHUIAN SARWAR
|
PB-03-009-005-001/347
()
|
2603009000NRG25160420240001508
|
16/04/2024
|
SOHAN LAL
|
2603009WL000070
|
SOHAN LAL
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521273
|
|
SOHAN LAL S/O MAAM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHUIAN SARWAR
|
PB-03-009-005-001/348
()
|
2603009000NRG25160420240001509
|
16/04/2024
|
LEKH RAJ
|
2603009WL000070
|
LEKH RAJ
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521335
|
|
LEKH RAJ S/O CHANDI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHUIAN SARWAR
|
PB-03-009-005-001/35
()
|
2603009000NRG25160420240001430
|
16/04/2024
|
Kaushalya devi
|
2603009WL000068
|
Kaushalya devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521236
|
|
KOSHLIYA W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHUIAN SARWAR
|
PB-03-009-005-001/350
()
|
2603009000NRG25160420240001510
|
16/04/2024
|
SARABJEET KAUR
|
2603009WL000070
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521356
|
|
SARBJEET KAUR W/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KHUIAN SARWAR
|
PB-03-009-005-001/354
()
|
2603009000NRG25160420240001431
|
16/04/2024
|
SUNITA DEVI
|
2603009WL000068
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521250
|
|
SUNITA RANI W/O MAHAVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHUIAN SARWAR
|
PB-03-009-005-001/356
()
|
2603009000NRG25160420240001511
|
16/04/2024
|
USHA DEVI
|
2603009WL000070
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521393
|
|
USHA DEVI WO PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KHUIAN SARWAR
|
PB-03-009-005-001/359
()
|
2603009000NRG25160420240001512
|
16/04/2024
|
MANDEEP KAUR
|
2603009WL000070
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364521352
|
|
MANDEEP KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KHUIAN SARWAR
|
PB-03-009-005-001/36
()
|
2603009000NRG25160420240001513
|
16/04/2024
|
Balram
|
2603009WL000070
|
Balram
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521426
|
|
BALRAM
|
HDFC BANK LTD(607152)
|
|
150
|
KHUIAN SARWAR
|
PB-03-009-005-001/36
()
|
2603009000NRG25160420240001514
|
16/04/2024
|
ROSHNI DEVI
|
2603009WL000070
|
ROSHNI DEVI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521367
|
|
ROSHNI WO BAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KHUIAN SARWAR
|
PB-03-009-005-001/361
()
|
2603009000NRG25160420240001432
|
16/04/2024
|
SAROJ RANI
|
2603009WL000068
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521252
|
|
SAROJ RANI W/O DALIP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHUIAN SARWAR
|
PB-03-009-005-001/362
()
|
2603009000NRG25160420240001433
|
16/04/2024
|
MONIKA
|
2603009WL000068
|
MONIKA
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Rejected
|
29/04/2024
|
|
3364521396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
KHUIAN SARWAR
|
PB-03-009-005-001/363
()
|
2603009000NRG25160420240001434
|
16/04/2024
|
RESHMA BAI
|
2603009WL000068
|
RESHMA BAI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521427
|
|
RESHAMA BAI D/O MOHRI RAM W/O AJAY
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KHUIAN SARWAR
|
PB-03-009-005-001/373
()
|
2603009000NRG25160420240001515
|
16/04/2024
|
AMRITPAL KAUR
|
2603009WL000070
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521405
|
|
MISS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHUIAN SARWAR
|
PB-03-009-005-001/376
()
|
2603009000NRG25160420240001516
|
16/04/2024
|
SUNITA
|
2603009WL000070
|
SUNITA
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521413
|
|
SUNITA WO PURAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KHUIAN SARWAR
|
PB-03-009-005-001/398
()
|
2603009000NRG25160420240001435
|
16/04/2024
|
GAGANDEEP KAUR
|
2603009WL000068
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521418
|
|
GAGANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KHUIAN SARWAR
|
PB-03-009-005-001/399
()
|
2603009000NRG25160420240001436
|
16/04/2024
|
ROSHAN LAL
|
2603009WL000068
|
ROSHAN LAL
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521424
|
|
ROSHAN LAL SO SHERA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KHUIAN SARWAR
|
PB-03-009-005-001/402
()
|
2603009000NRG25160420240001517
|
16/04/2024
|
MANJU DEVI
|
2603009WL000070
|
MANJU DEVI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521415
|
|
MANJU DEVI WO GOPI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KHUIAN SARWAR
|
PB-03-009-005-001/41
()
|
2603009000NRG25160420240001437
|
16/04/2024
|
Suman
|
2603009WL000068
|
Suman
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521357
|
|
SUMAN W/O DOLAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHUIAN SARWAR
|
PB-03-009-005-001/49
()
|
2603009000NRG25160420240001518
|
16/04/2024
|
Jaj Singh
|
2603009WL000070
|
Jaj Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521251
|
|
JAJ SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KHUIAN SARWAR
|
PB-03-009-005-001/51
()
|
2603009000NRG25160420240001438
|
16/04/2024
|
Karamjeet Kaur
|
2603009WL000068
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521531
|
|
KARAMJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KHUIAN SARWAR
|
PB-03-009-005-001/54
()
|
2603009000NRG25160420240001519
|
16/04/2024
|
Surmati Devi
|
2603009WL000070
|
Surmati Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521374
|
|
SURSATI DEVI W/O BANWARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KHUIAN SARWAR
|
PB-03-009-005-001/57
()
|
2603009000NRG25160420240001520
|
16/04/2024
|
shimla devi
|
2603009WL000070
|
shimla devi
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521375
|
|
SHIMLA DEVI W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KHUIAN SARWAR
|
PB-03-009-005-001/58
()
|
2603009000NRG25160420240001439
|
16/04/2024
|
Bhagwanti Devi
|
2603009WL000068
|
Bhagwanti Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521315
|
|
BHAGWANTI W/O BALRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KHUIAN SARWAR
|
PB-03-009-005-001/60
()
|
2603009000NRG25160420240001521
|
16/04/2024
|
Gurmej Singh
|
2603009WL000070
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521254
|
|
GURMEJ SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KHUIAN SARWAR
|
PB-03-009-005-001/61
()
|
2603009000NRG25160420240001522
|
16/04/2024
|
Baljeet Kaur
|
2603009WL000070
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521332
|
|
BALJIT KAUR W/O ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KHUIAN SARWAR
|
PB-03-009-005-001/63
()
|
2603009000NRG25160420240001523
|
16/04/2024
|
Baldev Singh
|
2603009WL000070
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364521248
|
|
JLG PGB BALDEV SINGH SO BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
KHUIAN SARWAR
|
PB-03-009-005-001/72
()
|
2603009000NRG25160420240001524
|
16/04/2024
|
Sarabjeet Kaur
|
2603009WL000070
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521327
|
|
SARABJIT KAUR W/O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KHUIAN SARWAR
|
PB-03-009-005-001/74
()
|
2603009000NRG25160420240001440
|
16/04/2024
|
Byant Kaur.
|
2603009WL000068
|
Byant Kaur.
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521308
|
|
BEANT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
KHUIAN SARWAR
|
PB-03-009-005-001/76
()
|
2603009000NRG25160420240001525
|
16/04/2024
|
Jangir Kaur.
|
2603009WL000070
|
Jangir Kaur.
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364521417
|
|
JANGIR KAUR WO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KHUIAN SARWAR
|
PB-03-009-005-001/77
()
|
2603009000NRG25160420240001526
|
16/04/2024
|
Jaggo Bai
|
2603009WL000070
|
Jaggo Bai
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521419
|
|
JAGGO BAI W/O RANJHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KHUIAN SARWAR
|
PB-03-009-005-001/78
()
|
2603009000NRG25160420240001441
|
16/04/2024
|
Subhash Kumar
|
2603009WL000068
|
Subhash Kumar
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521460
|
|
SUBHASH S/O DATTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
KHUIAN SARWAR
|
PB-03-009-005-001/79
()
|
2603009000NRG25160420240001527
|
16/04/2024
|
Dattu Ram
|
2603009WL000070
|
Dattu Ram
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521295
|
|
DATOO RAM S/O SAHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KHUIAN SARWAR
|
PB-03-009-005-001/80
()
|
2603009000NRG25160420240001528
|
16/04/2024
|
Mahavir Ram
|
2603009WL000070
|
Mahavir Ram
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364521290
|
|
MAHABIR S/O KHETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
KHUIAN SARWAR
|
PB-03-009-005-001/81
()
|
2603009000NRG25160420240001529
|
16/04/2024
|
Manjeet Kaur
|
2603009WL000070
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3364521283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
KHUIAN SARWAR
|
PB-03-009-005-001/82
()
|
2603009000NRG25160420240001530
|
16/04/2024
|
Kastoori Devi
|
2603009WL000070
|
Kastoori Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521289
|
|
KASTURI DEVI W/O RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
KHUIAN SARWAR
|
PB-03-009-005-001/85
()
|
2603009000NRG25160420240001531
|
16/04/2024
|
Surinder Kumar
|
2603009WL000070
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521288
|
|
SURINDER KUMAR S/O SOPAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KHUIAN SARWAR
|
PB-03-009-005-001/87
()
|
2603009000NRG25160420240001532
|
16/04/2024
|
Krishna Devi
|
2603009WL000070
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521381
|
|
KRISHNA DEVI W/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KHUIAN SARWAR
|
PB-03-009-005-001/90
()
|
2603009000NRG25160420240001533
|
16/04/2024
|
Sant Ram
|
2603009WL000070
|
Sant Ram
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521300
|
|
SANT KUMAR S/O KHETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
KHUIAN SARWAR
|
PB-03-009-005-001/96
()
|
2603009000NRG25160420240001442
|
16/04/2024
|
Trilok Singh
|
2603009WL000068
|
Trilok Singh
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521297
|
|
TIRLOK SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
KHUIAN SARWAR
|
PB-03-009-005-001/99
()
|
2603009000NRG25160420240001534
|
16/04/2024
|
Reshma Devi
|
2603009WL000070
|
Reshma Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521307
|
|
RESHMA W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
KHUIAN SARWAR
|
PB-03-009-011-001/465
()
|
2603009000NRG25160420240003068
|
16/04/2024
|
KULWINDER SINGH
|
2603009WL000131
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521398
|
|
KULWINDER SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
KHUIAN SARWAR
|
PB-03-009-011-001/466
()
|
2603009000NRG25160420240003069
|
16/04/2024
|
CHINDER SINGH
|
2603009WL000131
|
CHINDER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521399
|
|
CHHINDER SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
KHUIAN SARWAR
|
PB-03-009-033-001/253
()
|
2603009000NRG25160420240002340
|
16/04/2024
|
Budh Singh
|
2603009WL000095
|
Budh Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521526
|
|
BUDH SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
KHUIAN SARWAR
|
PB-03-009-033-001/254
()
|
2603009000NRG25160420240002341
|
16/04/2024
|
Kiranjeet Kaur
|
2603009WL000095
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521491
|
|
KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHUIAN SARWAR
|
PB-03-009-033-001/432
()
|
2603009000NRG25160420240002353
|
16/04/2024
|
KALI DEVI
|
2603009WL000095
|
KALI DEVI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521527
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHUIAN SARWAR
|
PB-03-009-036-001/1126
()
|
2603009000NRG25160420240003080
|
16/04/2024
|
KAMALJEET
|
2603009WL000132
|
KAMALJEET
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521401
|
|
KAMALJEET SO BHAGWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
KHUIAN SARWAR
|
PB-03-009-045-001/116
()
|
2603009000NRG25160420240002116
|
16/04/2024
|
Des Raj
|
2603009WL000093
|
Des Raj
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521253
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHUIAN SARWAR
|
PB-03-009-045-001/139
()
|
2603009000NRG25160420240002117
|
16/04/2024
|
Manju Devi
|
2603009WL000093
|
Manju Devi
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521291
|
|
MANJU DEVI W/O PREM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
KHUIAN SARWAR
|
PB-03-009-045-001/140
()
|
2603009000NRG25160420240002118
|
16/04/2024
|
Sawitri Devi
|
2603009WL000093
|
Sawitri Devi
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521362
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHUIAN SARWAR
|
PB-03-009-045-001/177
()
|
2603009000NRG25160420240002121
|
16/04/2024
|
Ram Chander
|
2603009WL000093
|
Ram Chander
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521410
|
|
RAM CHANDER
|
HDFC BANK LTD(607152)
|
|
192
|
KHUIAN SARWAR
|
PB-03-009-045-001/177
()
|
2603009000NRG25160420240002122
|
16/04/2024
|
Reshma
|
2603009WL000093
|
Reshma
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521363
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHUIAN SARWAR
|
PB-03-009-045-001/19
()
|
2603009000NRG25160420240002123
|
16/04/2024
|
Sunder Devi
|
2603009WL000093
|
Sunder Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521340
|
|
SUNDER DENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHUIAN SARWAR
|
PB-03-009-045-001/197
()
|
2603009000NRG25160420240002125
|
16/04/2024
|
Manohar Lal
|
2603009WL000093
|
Manohar Lal
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521257
|
|
MANOHAR LAL SO LILU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
KHUIAN SARWAR
|
PB-03-009-045-001/197
()
|
2603009000NRG25160420240002124
|
16/04/2024
|
Ranveer
|
2603009WL000093
|
Ranveer
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364521278
|
|
RANBEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHUIAN SARWAR
|
PB-03-009-045-001/204
()
|
2603009000NRG25160420240002126
|
16/04/2024
|
Sunita
|
2603009WL000093
|
Sunita
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364521379
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHUIAN SARWAR
|
PB-03-009-045-001/210
()
|
2603009000NRG25160420240002127
|
16/04/2024
|
Meera Devi
|
2603009WL000093
|
Meera Devi
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521321
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHUIAN SARWAR
|
PB-03-009-045-001/215
()
|
2603009000NRG25160420240002128
|
16/04/2024
|
Roshni Devi
|
2603009WL000093
|
Roshni Devi
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521384
|
|
ROSHNI W/O VED PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
KHUIAN SARWAR
|
PB-03-009-045-001/227
()
|
2603009000NRG25160420240002129
|
16/04/2024
|
Kanta Devi
|
2603009WL000093
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521366
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHUIAN SARWAR
|
PB-03-009-045-001/239
()
|
2603009000NRG25160420240002130
|
16/04/2024
|
Santosh Rani
|
2603009WL000093
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521358
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHUIAN SARWAR
|
PB-03-009-045-001/244
()
|
2603009000NRG25160420240002132
|
16/04/2024
|
Ram Krishan
|
2603009WL000093
|
Ram Krishan
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521286
|
|
RAM KRISHAN S/O NATHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
KHUIAN SARWAR
|
PB-03-009-045-001/341
()
|
2603009000NRG25160420240002134
|
16/04/2024
|
Budh Ram
|
2603009WL000093
|
Budh Ram
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521457
|
|
BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHUIAN SARWAR
|
PB-03-009-045-001/347
()
|
2603009000NRG25160420240002135
|
16/04/2024
|
Chanderkala
|
2603009WL000093
|
Chanderkala
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521378
|
|
CHANDERKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHUIAN SARWAR
|
PB-03-009-045-001/358
()
|
2603009000NRG25160420240002136
|
16/04/2024
|
Seema Devi
|
2603009WL000093
|
Seema Devi
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521532
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHUIAN SARWAR
|
PB-03-009-045-001/361
()
|
2603009000NRG25160420240002137
|
16/04/2024
|
Mohan Lal
|
2603009WL000093
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521373
|
|
MOHAN LAL GOMATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHUIAN SARWAR
|
PB-03-009-045-001/384
()
|
2603009000NRG25160420240002138
|
16/04/2024
|
Sat Narayan
|
2603009WL000093
|
Sat Narayan
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521404
|
|
SAT NARAYAN S/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
KHUIAN SARWAR
|
PB-03-009-045-001/384
()
|
2603009000NRG25160420240002139
|
16/04/2024
|
Tamanna Devi
|
2603009WL000093
|
Tamanna Devi
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521534
|
|
TAMANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHUIAN SARWAR
|
PB-03-009-045-001/408
()
|
2603009000NRG25160420240002140
|
16/04/2024
|
SUMAN BAI
|
2603009WL000093
|
SUMAN BAI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521429
|
|
SUMAN RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHUIAN SARWAR
|
PB-03-009-045-001/409
()
|
2603009000NRG25160420240002141
|
16/04/2024
|
SANTRO DEVI
|
2603009WL000093
|
SANTRO DEVI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521365
|
|
SANTRO DEVI W/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
KHUIAN SARWAR
|
PB-03-009-045-001/421
()
|
2603009000NRG25160420240002144
|
16/04/2024
|
SANDEEP KUMAR
|
2603009WL000093
|
SANDEEP KUMAR
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521277
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHUIAN SARWAR
|
PB-03-009-045-001/442
()
|
2603009000NRG25160420240002145
|
16/04/2024
|
CHINDER KAUR
|
2603009WL000093
|
CHINDER KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521428
|
|
CHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHUIAN SARWAR
|
PB-03-009-045-001/45
()
|
2603009000NRG25160420240002146
|
16/04/2024
|
Ram Chander
|
2603009WL000093
|
Ram Chander
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521425
|
|
RAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHUIAN SARWAR
|
PB-03-009-045-001/482
()
|
2603009000NRG25160420240002150
|
16/04/2024
|
RENU BALA
|
2603009WL000093
|
RENU BALA
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521371
|
|
RENU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHUIAN SARWAR
|
PB-03-009-045-001/486
()
|
2603009000NRG25160420240002151
|
16/04/2024
|
GURPREET SINGH
|
2603009WL000093
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364521389
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHUIAN SARWAR
|
PB-03-009-045-001/489
()
|
2603009000NRG25160420240002154
|
16/04/2024
|
BALWINDER KAUR
|
2603009WL000093
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521394
|
|
BALWINDER KAUR WO GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
KHUIAN SARWAR
|
PB-03-009-045-001/489
()
|
2603009000NRG25160420240002153
|
16/04/2024
|
GURDEEP SINGH
|
2603009WL000093
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521347
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
KHUIAN SARWAR
|
PB-03-009-045-001/501
()
|
2603009000NRG25160420240002156
|
16/04/2024
|
Sharda Devi
|
2603009WL000093
|
Sharda Devi
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521407
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHUIAN SARWAR
|
PB-03-009-045-001/513
()
|
2603009000NRG25160420240002157
|
16/04/2024
|
Mamta Devi
|
2603009WL000093
|
Mamta Devi
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521284
|
|
MAMTA DEVI W/O VINOD KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
KHUIAN SARWAR
|
PB-03-009-045-001/514
()
|
2603009000NRG25160420240002158
|
16/04/2024
|
Sohan Lal
|
2603009WL000093
|
Sohan Lal
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521360
|
|
SOHAN LAL S/O GANPAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
KHUIAN SARWAR
|
PB-03-009-045-001/515
()
|
2603009000NRG25160420240002159
|
16/04/2024
|
BOHAR SINGH
|
2603009WL000093
|
BOHAR SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521391
|
|
BOHAR SINGH SO DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
KHUIAN SARWAR
|
PB-03-009-045-001/576
()
|
2603009000NRG25160420240002162
|
16/04/2024
|
SANTOSH
|
2603009WL000093
|
SANTOSH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521409
|
|
SANTOSH WO MODU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
KHUIAN SARWAR
|
PB-03-009-045-001/610
()
|
2603009000NRG25160420240002164
|
16/04/2024
|
NARINDER KAUR
|
2603009WL000093
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521276
|
|
NARINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
KHUIAN SARWAR
|
PB-03-009-045-001/617
()
|
2603009000NRG25160420240002165
|
16/04/2024
|
SEETA DEVI
|
2603009WL000093
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521403
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHUIAN SARWAR
|
PB-03-009-045-001/617
()
|
2603009000NRG25160420240002166
|
16/04/2024
|
SUDESH KUMAR
|
2603009WL000093
|
SUDESH KUMAR
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364521414
|
|
SUDESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHUIAN SARWAR
|
PB-03-009-045-001/621
()
|
2603009000NRG25160420240002167
|
16/04/2024
|
BITTU DEVI
|
2603009WL000093
|
BITTU DEVI
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364521430
|
|
BITTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHUIAN SARWAR
|
PB-03-009-045-001/627
()
|
2603009000NRG25160420240002168
|
16/04/2024
|
BALDEV SINGH
|
2603009WL000093
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521535
|
|
BALDEV SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
KHUIAN SARWAR
|
PB-03-009-045-001/641
()
|
2603009000NRG25160420240002169
|
16/04/2024
|
SHIV CHAND
|
2603009WL000093
|
SHIV CHAND
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521255
|
|
SHIV CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHUIAN SARWAR
|
PB-03-009-045-001/65
()
|
2603009000NRG25160420240002170
|
16/04/2024
|
Parmeshwari Devi
|
2603009WL000093
|
Parmeshwari Devi
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521380
|
|
PERMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHUIAN SARWAR
|
PB-03-009-045-001/654
()
|
2603009000NRG25160420240002171
|
16/04/2024
|
INDERJEET KUMARI
|
2603009WL000093
|
INDERJEET KUMARI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521386
|
|
INDERJIT KUMARI W/O LEKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
KHUIAN SARWAR
|
PB-03-009-045-001/69
()
|
2603009000NRG25160420240002173
|
16/04/2024
|
brij lal
|
2603009WL000093
|
brij lal
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521243
|
|
MR BIRAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHUIAN SARWAR
|
PB-03-009-045-001/736
()
|
2603009000NRG25160420240002176
|
16/04/2024
|
Sharda devi
|
2603009WL000093
|
Sharda devi
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521530
|
|
SARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KHUIAN SARWAR
|
PB-03-009-045-001/76
()
|
2603009000NRG25160420240002177
|
16/04/2024
|
Maya Devi
|
2603009WL000093
|
Maya Devi
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521359
|
|
MAYA DEVI WO PREM KUMAR
|
BANK OF INDIA(508505)
|
|
233
|
KHUIAN SARWAR
|
PB-03-009-045-001/86
()
|
2603009000NRG25160420240002178
|
16/04/2024
|
Aad Ram
|
2603009WL000093
|
Aad Ram
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521256
|
|
AAD RAM S/O NATHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
KHUIAN SARWAR
|
PB-03-009-045-001/94
()
|
2603009000NRG25160420240002179
|
16/04/2024
|
Mindo Devi
|
2603009WL000093
|
Mindo Devi
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521244
|
|
MINDO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHUIAN SARWAR
|
PB-03-009-051-001/61
()
|
2603009000NRG25160420240002406
|
16/04/2024
|
Santokh Singh
|
2603009WL000097
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Rejected
|
29/04/2024
|
|
3364521416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315300
|
315300
|
|
|
|
|
|
|
|
|
236
|
KHUIAN SARWAR
|
PB-03-009-011-001/467
()
|
2603009000NRG25160420240003070
|
16/04/2024
|
HARMANPREET SINGH
|
2603009WL000131
|
HARMANPREET SINGH
|
00354
|
PUNB0000100
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521402
|
|
HARMANPREET SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
237
|
KHUIAN SARWAR
|
PB-03-009-045-001/240
()
|
2603009000NRG25160420240002131
|
16/04/2024
|
Om Parkash
|
2603009WL000093
|
Om Parkash
|
00354
|
PUNB0017400
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521432
|
|
OM PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHUIAN SARWAR
|
PB-03-009-045-001/480
()
|
2603009000NRG25160420240002149
|
16/04/2024
|
AMANDEEP
|
2603009WL000093
|
AMANDEEP
|
00354
|
PUNB0017400
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521433
|
|
AMANDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
239
|
KHUIAN SARWAR
|
PB-03-009-011-001/469
()
|
2603009000NRG25160420240003072
|
16/04/2024
|
JAGSEER SINGH
|
2603009WL000131
|
JAGSEER SINGH
|
00354
|
PUNB0234300
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521445
|
|
JAGSEER SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
240
|
KHUIAN SARWAR
|
PB-03-009-036-001/1103
()
|
2603009000NRG25160420240003079
|
16/04/2024
|
SUNIL KUMAR
|
2603009WL000132
|
SUNIL KUMAR
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521518
|
|
SUNIL KUMAR S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KHUIAN SARWAR
|
PB-03-009-036-001/1135
()
|
2603009000NRG25160420240003081
|
16/04/2024
|
SURINDER KUMAR
|
2603009WL000132
|
SURINDER KUMAR
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521449
|
|
SURINDER KUMAR SO BAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KHUIAN SARWAR
|
PB-03-009-036-001/1141
()
|
2603009000NRG25160420240003106
|
16/04/2024
|
sawitri devi
|
2603009WL000134
|
sawitri devi
|
00354
|
PUNB0270600
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521451
|
|
SAWITARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHUIAN SARWAR
|
PB-03-009-036-001/115
()
|
2603009000NRG25160420240003082
|
16/04/2024
|
Shanker Lal
|
2603009WL000132
|
Shanker Lal
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521513
|
|
SHANKER LAL SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KHUIAN SARWAR
|
PB-03-009-036-001/339
()
|
2603009000NRG25160420240003083
|
16/04/2024
|
ROSHNI
|
2603009WL000132
|
ROSHNI
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521454
|
|
ROSHNI WO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KHUIAN SARWAR
|
PB-03-009-036-001/477
()
|
2603009000NRG25160420240003109
|
16/04/2024
|
Savitri
|
2603009WL000134
|
Savitri
|
00354
|
PUNB0270600
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521517
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHUIAN SARWAR
|
PB-03-009-036-001/512
()
|
2603009000NRG25160420240003084
|
16/04/2024
|
Goma Devi
|
2603009WL000132
|
Goma Devi
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521515
|
|
GOMA DEVI WO BALLU RAM C D P O
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KHUIAN SARWAR
|
PB-03-009-036-001/520
()
|
2603009000NRG25160420240003085
|
16/04/2024
|
Bhagwanti
|
2603009WL000132
|
Bhagwanti
|
00354
|
PUNB0270600
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521452
|
|
BHAGWANTI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KHUIAN SARWAR
|
PB-03-009-036-001/570
()
|
2603009000NRG25160420240003110
|
16/04/2024
|
DALIP KUMAR
|
2603009WL000134
|
DALIP KUMAR
|
00354
|
PUNB0270600
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521516
|
|
DALIP KUMAR SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KHUIAN SARWAR
|
PB-03-009-036-001/572
()
|
2603009000NRG25160420240003111
|
16/04/2024
|
CHAND RANI
|
2603009WL000134
|
CHAND RANI
|
00354
|
PUNB0270600
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521453
|
|
CHAND RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHUIAN SARWAR
|
PB-03-009-036-001/614
()
|
2603009000NRG25160420240003087
|
16/04/2024
|
PIRTHI RAJ
|
2603009WL000132
|
PIRTHI RAJ
|
00354
|
PUNB0270600
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521446
|
|
PRITHI RAJ SO GANGA JAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KHUIAN SARWAR
|
PB-03-009-036-001/648
()
|
2603009000NRG25160420240003088
|
16/04/2024
|
SUMAND KUMAR
|
2603009WL000132
|
SUMAND KUMAR
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521447
|
|
SUMAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHUIAN SARWAR
|
PB-03-009-036-001/65
()
|
2603009000NRG25160420240003112
|
16/04/2024
|
Ram Singh
|
2603009WL000134
|
Ram Singh
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521514
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KHUIAN SARWAR
|
PB-03-009-036-001/686
()
|
2603009000NRG25160420240003089
|
16/04/2024
|
RAJJO
|
2603009WL000132
|
RAJJO
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521511
|
|
RAJO WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KHUIAN SARWAR
|
PB-03-009-036-001/95
()
|
2603009000NRG25160420240003090
|
16/04/2024
|
Gokal Chand
|
2603009WL000132
|
Gokal Chand
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521448
|
|
GOKAL CHAND SO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KHUIAN SARWAR
|
PB-03-009-036-001/95
()
|
2603009000NRG25160420240003091
|
16/04/2024
|
Kalawati Devi
|
2603009WL000132
|
Kalawati Devi
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521512
|
|
KALAWATI DEVI WO GOKAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KHUIAN SARWAR
|
PB-03-009-045-001/415
()
|
2603009000NRG25160420240002143
|
16/04/2024
|
GUDI
|
2603009WL000093
|
GUDI
|
00354
|
PUNB0270600
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521450
|
|
GUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
257
|
KHUIAN SARWAR
|
PB-03-009-038-001/17
()
|
2603009000NRG25160420240003092
|
16/04/2024
|
Rajpal
|
2603009WL000133
|
Rajpal
|
00354
|
PUNB0290600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521484
|
|
RAJPAL WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KHUIAN SARWAR
|
PB-03-009-038-001/209
()
|
2603009000NRG25160420240003093
|
16/04/2024
|
Aasa Ram
|
2603009WL000133
|
Aasa Ram
|
00354
|
PUNB0290600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521482
|
|
ASSA RAM SON OF HARDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KHUIAN SARWAR
|
PB-03-009-038-001/28
()
|
2603009000NRG25160420240003094
|
16/04/2024
|
SOHAN LAL
|
2603009WL000133
|
SOHAN LAL
|
00354
|
PUNB0290600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521483
|
|
SOHAN LAL S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KHUIAN SARWAR
|
PB-03-009-038-001/331
()
|
2603009000NRG25160420240003095
|
16/04/2024
|
Shardha Rani
|
2603009WL000133
|
Shardha Rani
|
00354
|
PUNB0290600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521487
|
|
SHARDA RANI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KHUIAN SARWAR
|
PB-03-009-038-001/343
()
|
2603009000NRG25160420240003096
|
16/04/2024
|
Kamla Devi
|
2603009WL000133
|
Kamla Devi
|
00354
|
PUNB0290600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521480
|
|
KAMLA DEVI WO RANBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KHUIAN SARWAR
|
PB-03-009-038-001/349
()
|
2603009000NRG25160420240003097
|
16/04/2024
|
Vinod Kumar
|
2603009WL000133
|
Vinod Kumar
|
00354
|
PUNB0290600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521479
|
|
VINOD KUMAR S/O POKHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KHUIAN SARWAR
|
PB-03-009-038-001/368
()
|
2603009000NRG25160420240003098
|
16/04/2024
|
Manju
|
2603009WL000133
|
Manju
|
00354
|
PUNB0290600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521490
|
|
MANJU W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KHUIAN SARWAR
|
PB-03-009-038-001/496
()
|
2603009000NRG25160420240003099
|
16/04/2024
|
MAYA
|
2603009WL000133
|
MAYA
|
00354
|
PUNB0290600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521489
|
|
MAYA W/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KHUIAN SARWAR
|
PB-03-009-038-001/506
()
|
2603009000NRG25160420240003100
|
16/04/2024
|
AMARJIT
|
2603009WL000133
|
AMARJIT
|
00354
|
PUNB0290600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521455
|
|
AMARJIT SO PIRTHI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KHUIAN SARWAR
|
PB-03-009-038-001/510
()
|
2603009000NRG25160420240003101
|
16/04/2024
|
VIRPAL
|
2603009WL000133
|
VIRPAL
|
00354
|
PUNB0290600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521481
|
|
VIRPAL WO SUKHDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KHUIAN SARWAR
|
PB-03-009-038-001/60
()
|
2603009000NRG25160420240003102
|
16/04/2024
|
Prabhu Ram
|
2603009WL000133
|
Prabhu Ram
|
00354
|
PUNB0290600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521486
|
|
PRABHU RAM SO PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
KHUIAN SARWAR
|
PB-03-009-038-001/618
()
|
2603009000NRG25160420240003103
|
16/04/2024
|
PAWAN KUMAR
|
2603009WL000133
|
PAWAN KUMAR
|
00354
|
PUNB0290600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521488
|
|
PAWAN PURI S/O MAHABIR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KHUIAN SARWAR
|
PB-03-009-038-001/618
()
|
2603009000NRG25160420240003104
|
16/04/2024
|
SUNITA DEVI
|
2603009WL000133
|
SUNITA DEVI
|
00354
|
PUNB0290600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521456
|
|
SUNITA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KHUIAN SARWAR
|
PB-03-009-038-001/86
()
|
2603009000NRG25160420240003105
|
16/04/2024
|
JASWANT SINGH
|
2603009WL000133
|
JASWANT SINGH
|
00354
|
PUNB0290600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521485
|
|
JASVANT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
271
|
KHUIAN SARWAR
|
PB-03-009-005-001/100
()
|
2603009000NRG25160420240001374
|
16/04/2024
|
Neelam Rani
|
2603009WL000068
|
Neelam Rani
|
00354
|
PUNB0743200
|
300
|
300
|
Processed
|
29/04/2024
|
|
3364521270
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KHUIAN SARWAR
|
PB-03-009-045-001/141
()
|
2603009000NRG25160420240002119
|
16/04/2024
|
DEVKI
|
2603009WL000093
|
DEVKI
|
00354
|
PUNB0743200
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521271
|
|
DEVKI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KHUIAN SARWAR
|
PB-03-009-045-001/170
()
|
2603009000NRG25160420240002120
|
16/04/2024
|
Ram Kumar
|
2603009WL000093
|
Ram Kumar
|
00354
|
PUNB0743200
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521269
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHUIAN SARWAR
|
PB-03-009-045-001/490
()
|
2603009000NRG25160420240002155
|
16/04/2024
|
SHARDA DEVI
|
2603009WL000093
|
SHARDA DEVI
|
00354
|
PUNB0743200
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364521267
|
|
SHARDA DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KHUIAN SARWAR
|
PB-03-009-045-001/544
()
|
2603009000NRG25160420240002161
|
16/04/2024
|
Bimla Devi
|
2603009WL000093
|
Bimla Devi
|
00354
|
PUNB0743200
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521272
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KHUIAN SARWAR
|
PB-03-009-045-001/589
()
|
2603009000NRG25160420240002163
|
16/04/2024
|
PARVEEN RANI
|
2603009WL000093
|
PARVEEN RANI
|
00354
|
PUNB0743200
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521268
|
|
PARVEEN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
277
|
KHUIAN SARWAR
|
PB-03-009-033-001/176
()
|
2603009000NRG25160420240002334
|
16/04/2024
|
Bimla Devi
|
2603009WL000095
|
Bimla Devi
|
00415
|
SBIN0000600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364521473
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
KHUIAN SARWAR
|
PB-03-009-033-001/179
()
|
2603009000NRG25160420240002335
|
16/04/2024
|
gulabo devi
|
2603009WL000095
|
gulabo devi
|
00415
|
SBIN0000600
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521510
|
|
MRS GULABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
KHUIAN SARWAR
|
PB-03-009-033-001/193
()
|
2603009000NRG25160420240002338
|
16/04/2024
|
Kamlesh Rani
|
2603009WL000095
|
Kamlesh Rani
|
00415
|
SBIN0000600
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521205
|
|
KAMLESH DEVI
|
HDFC BANK LTD(607152)
|
|
280
|
KHUIAN SARWAR
|
PB-03-009-033-001/46
()
|
2603009000NRG25160420240002354
|
16/04/2024
|
Bibo Bai
|
2603009WL000095
|
Bibo Bai
|
00415
|
SBIN0000600
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521477
|
|
MRS BIBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
281
|
KHUIAN SARWAR
|
PB-03-009-045-001/475
()
|
2603009000NRG25160420240002147
|
16/04/2024
|
SURJEET SINGH
|
2603009WL000093
|
SURJEET SINGH
|
00415
|
SBIN0000639
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521444
|
|
SURJIT SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
KHUIAN SARWAR
|
PB-03-009-045-001/73
()
|
2603009000NRG25160420240002175
|
16/04/2024
|
Bansi Lal
|
2603009WL000093
|
Bansi Lal
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521223
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
283
|
KHUIAN SARWAR
|
PB-03-009-029-001/183
()
|
2603009000NRG25160420240002097
|
16/04/2024
|
Santosh Rani
|
2603009WL000092
|
Santosh Rani
|
00415
|
SBIN0002393
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364521464
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
KHUIAN SARWAR
|
PB-03-009-029-001/195
()
|
2603009000NRG25160420240002098
|
16/04/2024
|
Saathu Ram
|
2603009WL000092
|
Saathu Ram
|
00415
|
SBIN0002393
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364521494
|
|
MR SADHU RAM N
|
STATE BANK OF INDIA(508548)
|
|
285
|
KHUIAN SARWAR
|
PB-03-009-029-001/241
()
|
2603009000NRG25160420240002099
|
16/04/2024
|
Suman Rani
|
2603009WL000092
|
Suman Rani
|
00415
|
SBIN0002393
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364521468
|
|
SUMAN RANI
|
BANK OF BARODA(606985)
|
|
286
|
KHUIAN SARWAR
|
PB-03-009-029-001/245
()
|
2603009000NRG25160420240002100
|
16/04/2024
|
BASU RANI
|
2603009WL000092
|
BASU RANI
|
00415
|
SBIN0002393
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364521218
|
|
MRS BASU RANI
|
STATE BANK OF INDIA(508548)
|
|
287
|
KHUIAN SARWAR
|
PB-03-009-029-001/294
()
|
2603009000NRG25160420240002101
|
16/04/2024
|
RANJIT
|
2603009WL000092
|
RANJIT
|
00415
|
SBIN0002393
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364521212
|
|
MR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
288
|
KHUIAN SARWAR
|
PB-03-009-029-001/39
()
|
2603009000NRG25160420240002102
|
16/04/2024
|
Avtar Singh
|
2603009WL000092
|
Avtar Singh
|
00415
|
SBIN0002393
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364521524
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
KHUIAN SARWAR
|
PB-03-009-029-001/451
()
|
2603009000NRG25160420240002103
|
16/04/2024
|
manju rani
|
2603009WL000092
|
manju rani
|
00415
|
SBIN0002393
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364521210
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
290
|
KHUIAN SARWAR
|
PB-03-009-029-001/467
()
|
2603009000NRG25160420240002104
|
16/04/2024
|
VINOD KUMAR
|
2603009WL000092
|
VINOD KUMAR
|
00415
|
SBIN0002393
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364521465
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
KHUIAN SARWAR
|
PB-03-009-029-001/47
()
|
2603009000NRG25160420240002105
|
16/04/2024
|
Shinder Singh
|
2603009WL000092
|
Shinder Singh
|
00415
|
SBIN0002393
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364521495
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
KHUIAN SARWAR
|
PB-03-009-029-001/47
()
|
2603009000NRG25160420240002106
|
16/04/2024
|
SIMLA DEVI
|
2603009WL000092
|
SIMLA DEVI
|
00415
|
SBIN0002393
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364521466
|
|
SIMLA DEVI
|
BANK OF BARODA(606985)
|
|
293
|
KHUIAN SARWAR
|
PB-03-009-029-001/485
()
|
2603009000NRG25160420240002107
|
16/04/2024
|
ARJAN VEER
|
2603009WL000092
|
ARJAN VEER
|
00415
|
SBIN0002393
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364521467
|
|
ARJAN VEER SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
KHUIAN SARWAR
|
PB-03-009-029-001/485
()
|
2603009000NRG25160420240002108
|
16/04/2024
|
BIMLA DEVI
|
2603009WL000092
|
BIMLA DEVI
|
00415
|
SBIN0002393
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364521222
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KHUIAN SARWAR
|
PB-03-009-029-001/517
()
|
2603009000NRG25160420240002109
|
16/04/2024
|
PRITAM DEVI
|
2603009WL000092
|
PRITAM DEVI
|
00415
|
SBIN0002393
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364521220
|
|
MRS PRITAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
KHUIAN SARWAR
|
PB-03-009-029-001/53
()
|
2603009000NRG25160420240002110
|
16/04/2024
|
Jeet Singh
|
2603009WL000092
|
Jeet Singh
|
00415
|
SBIN0002393
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364521508
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
KHUIAN SARWAR
|
PB-03-009-029-001/535
()
|
2603009000NRG25160420240002112
|
16/04/2024
|
RAJNI
|
2603009WL000092
|
RAJNI
|
00415
|
SBIN0002393
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364521221
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
298
|
KHUIAN SARWAR
|
PB-03-009-029-001/541
()
|
2603009000NRG25160420240002113
|
16/04/2024
|
SANTOSH DEVI
|
2603009WL000092
|
SANTOSH DEVI
|
00415
|
SBIN0002393
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364521211
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
KHUIAN SARWAR
|
PB-03-009-029-001/572
()
|
2603009000NRG25160420240002114
|
16/04/2024
|
BILLU
|
2603009WL000092
|
BILLU
|
00415
|
SBIN0002393
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364521509
|
|
BALRAM A/S BILLU S/O KASHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
KHUIAN SARWAR
|
PB-03-009-029-001/572
()
|
2603009000NRG25160420240002115
|
16/04/2024
|
KRISHNA
|
2603009WL000092
|
KRISHNA
|
00415
|
SBIN0002393
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364521225
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
301
|
KHUIAN SARWAR
|
PB-03-009-045-001/542
()
|
2603009000NRG25160420240002160
|
16/04/2024
|
Ajaib Singh
|
2603009WL000093
|
Ajaib Singh
|
00415
|
SBIN0002393
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521219
|
|
MR AJEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41406
|
41406
|
|
|
|
|
|
|
|
|
302
|
KHUIAN SARWAR
|
PB-03-009-033-001/108
()
|
2603009000NRG25160420240002330
|
16/04/2024
|
Aad Ram
|
2603009WL000095
|
Aad Ram
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521207
|
|
MR AAD RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
KHUIAN SARWAR
|
PB-03-009-033-001/121
()
|
2603009000NRG25160420240002331
|
16/04/2024
|
Rani Devi
|
2603009WL000095
|
Rani Devi
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521475
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
KHUIAN SARWAR
|
PB-03-009-033-001/128
()
|
2603009000NRG25160420240002332
|
16/04/2024
|
Meera Bai
|
2603009WL000095
|
Meera Bai
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521492
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
KHUIAN SARWAR
|
PB-03-009-033-001/167
()
|
2603009000NRG25160420240002333
|
16/04/2024
|
Kirpa Ram
|
2603009WL000095
|
Kirpa Ram
|
00415
|
SBIN0008887
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521502
|
|
KIRPA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
KHUIAN SARWAR
|
PB-03-009-033-001/185
()
|
2603009000NRG25160420240002336
|
16/04/2024
|
Darshan Singh
|
2603009WL000095
|
Darshan Singh
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521503
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
KHUIAN SARWAR
|
PB-03-009-033-001/185
()
|
2603009000NRG25160420240002337
|
16/04/2024
|
Surjeeto Bai
|
2603009WL000095
|
Surjeeto Bai
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521478
|
|
MR SURJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
KHUIAN SARWAR
|
PB-03-009-033-001/213
()
|
2603009000NRG25160420240002339
|
16/04/2024
|
Reshma Devi
|
2603009WL000095
|
Reshma Devi
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521493
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
KHUIAN SARWAR
|
PB-03-009-033-001/274
()
|
2603009000NRG25160420240002342
|
16/04/2024
|
Savtri
|
2603009WL000095
|
Savtri
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521525
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
310
|
KHUIAN SARWAR
|
PB-03-009-033-001/28
()
|
2603009000NRG25160420240002343
|
16/04/2024
|
Sawitri Devi
|
2603009WL000095
|
Sawitri Devi
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521206
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
311
|
KHUIAN SARWAR
|
PB-03-009-033-001/296
()
|
2603009000NRG25160420240002344
|
16/04/2024
|
SUMAN DEVI
|
2603009WL000095
|
SUMAN DEVI
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521215
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
KHUIAN SARWAR
|
PB-03-009-033-001/32
()
|
2603009000NRG25160420240002346
|
16/04/2024
|
Indro Devi
|
2603009WL000095
|
Indro Devi
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521507
|
|
NDRO DEVI
|
BANK OF BARODA(606985)
|
|
313
|
KHUIAN SARWAR
|
PB-03-009-033-001/32
()
|
2603009000NRG25160420240002345
|
16/04/2024
|
Om Parkash
|
2603009WL000095
|
Om Parkash
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521469
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
314
|
KHUIAN SARWAR
|
PB-03-009-033-001/346
()
|
2603009000NRG25160420240002347
|
16/04/2024
|
PARMESHWARI
|
2603009WL000095
|
PARMESHWARI
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521504
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
315
|
KHUIAN SARWAR
|
PB-03-009-033-001/384
()
|
2603009000NRG25160420240002348
|
16/04/2024
|
VIKRAMJEET
|
2603009WL000095
|
VIKRAMJEET
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521436
|
|
MR VIKRAMJIT
|
STATE BANK OF INDIA(508548)
|
|
316
|
KHUIAN SARWAR
|
PB-03-009-033-001/391
()
|
2603009000NRG25160420240002349
|
16/04/2024
|
Suman Devi
|
2603009WL000095
|
Suman Devi
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521204
|
|
SUMAN DEVI
|
HDFC BANK LTD(607152)
|
|
317
|
KHUIAN SARWAR
|
PB-03-009-033-001/398
()
|
2603009000NRG25160420240002350
|
16/04/2024
|
Maya Devi
|
2603009WL000095
|
Maya Devi
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521216
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
KHUIAN SARWAR
|
PB-03-009-033-001/415
()
|
2603009000NRG25160420240002351
|
16/04/2024
|
AMANDEEP
|
2603009WL000095
|
AMANDEEP
|
00415
|
SBIN0008887
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364521214
|
|
MR AMANDEEP AMANDEEP
|
STATE BANK OF INDIA(508548)
|
|
319
|
KHUIAN SARWAR
|
PB-03-009-033-001/415
()
|
2603009000NRG25160420240002352
|
16/04/2024
|
GEETA
|
2603009WL000095
|
GEETA
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521224
|
|
GEETA RANI D/O KHIYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
KHUIAN SARWAR
|
PB-03-009-033-001/56
()
|
2603009000NRG25160420240002355
|
16/04/2024
|
Bhagwanti Devi
|
2603009WL000095
|
Bhagwanti Devi
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521474
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
KHUIAN SARWAR
|
PB-03-009-033-001/58
()
|
2603009000NRG25160420240002356
|
16/04/2024
|
Kailash Rani
|
2603009WL000095
|
Kailash Rani
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521497
|
|
MRS KAILASH
|
STATE BANK OF INDIA(508548)
|
|
322
|
KHUIAN SARWAR
|
PB-03-009-033-001/81
()
|
2603009000NRG25160420240002357
|
16/04/2024
|
koshalaya
|
2603009WL000095
|
koshalaya
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521476
|
|
MRS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
KHUIAN SARWAR
|
PB-03-009-033-001/96
()
|
2603009000NRG25160420240002358
|
16/04/2024
|
Krishna Devi
|
2603009WL000095
|
Krishna Devi
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521208
|
|
KARISHNA DEVI
|
HDFC BANK LTD(607152)
|
|
324
|
KHUIAN SARWAR
|
PB-03-009-045-001/475
()
|
2603009000NRG25160420240002148
|
16/04/2024
|
KHUSPREET SINGH
|
2603009WL000093
|
KHUSPREET SINGH
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3364521505
|
|
MR KHUSHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
KHUIAN SARWAR
|
PB-03-009-051-001/114
()
|
2603009000NRG25160420240002399
|
16/04/2024
|
Mahinder Singh
|
2603009WL000097
|
Mahinder Singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521498
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
KHUIAN SARWAR
|
PB-03-009-051-001/150
()
|
2603009000NRG25160420240002400
|
16/04/2024
|
Chiman Singh
|
2603009WL000097
|
Chiman Singh
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521472
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
KHUIAN SARWAR
|
PB-03-009-051-001/16
()
|
2603009000NRG25160420240002401
|
16/04/2024
|
Khushal Chand
|
2603009WL000097
|
Khushal Chand
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521501
|
|
MR KHUSHAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
328
|
KHUIAN SARWAR
|
PB-03-009-051-001/216
()
|
2603009000NRG25160420240002402
|
16/04/2024
|
Surjeet Singh
|
2603009WL000097
|
Surjeet Singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521470
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KHUIAN SARWAR
|
PB-03-009-051-001/244
()
|
2603009000NRG25160420240002403
|
16/04/2024
|
Sham Sunder
|
2603009WL000097
|
Sham Sunder
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521496
|
|
MR SHAM SUNDER URF SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
KHUIAN SARWAR
|
PB-03-009-051-001/42
()
|
2603009000NRG25160420240002404
|
16/04/2024
|
Bhajan Singh
|
2603009WL000097
|
Bhajan Singh
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521471
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
KHUIAN SARWAR
|
PB-03-009-051-001/59
()
|
2603009000NRG25160420240002405
|
16/04/2024
|
Gurdev Singh
|
2603009WL000097
|
Gurdev Singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521506
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
KHUIAN SARWAR
|
PB-03-009-051-001/64
()
|
2603009000NRG25160420240002407
|
16/04/2024
|
Raju
|
2603009WL000097
|
Raju
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521499
|
|
RAJU
|
PUNJAB & SIND BANK(607087)
|
|
333
|
KHUIAN SARWAR
|
PB-03-009-051-001/79
()
|
2603009000NRG25160420240002408
|
16/04/2024
|
Hans Raj
|
2603009WL000097
|
Hans Raj
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364521500
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57300
|
57300
|
|
|
|
|
|
|
|
|
334
|
KHUIAN SARWAR
|
PB-03-009-036-001/1167
()
|
2603009000NRG25160420240003108
|
16/04/2024
|
SAROJ RANI
|
2603009WL000134
|
SAROJ RANI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364521434
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548692
|
548692
|
|
|
|
|
|
|
|