|
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-03-009-023-001/561
()
|
2603009000NRG25260420240012446
|
27/04/2024
|
RAMESH KUMAR
|
2603009WL000493
|
RAMESH KUMAR
|
00114
|
UTIB0SFAZ01
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3551541774
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHUIAN SARWAR
|
PB-03-009-032-001/101
()
|
2603009000NRG25260420240012470
|
27/04/2024
|
Shakuntla Bai
|
2603009WL000496
|
Shakuntla Bai
|
00114
|
UTIB0SFAZ01
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541783
|
|
SHAKUNTLA BAI WO MODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHUIAN SARWAR
|
PB-03-009-032-001/129
()
|
2603009000NRG25260420240012476
|
27/04/2024
|
BHURA BAI
|
2603009WL000496
|
BHURA BAI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541781
|
|
BHURA BAI WO KOJU RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
4
|
KHUIAN SARWAR
|
PB-03-009-032-001/140
()
|
2603009000NRG25260420240012482
|
27/04/2024
|
RAJ RANI
|
2603009WL000496
|
RAJ RANI
|
00114
|
UTIB0SFAZ01
|
900
|
900
|
Processed
|
03/05/2024
|
|
3551541778
|
|
RAJ RANI WO OM PARKASH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
5
|
KHUIAN SARWAR
|
PB-03-009-032-001/158
()
|
2603009000NRG25260420240012491
|
27/04/2024
|
chandar kala
|
2603009WL000496
|
chandar kala
|
00114
|
UTIB0SFAZ01
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541782
|
|
CHANDER KALA WO MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHUIAN SARWAR
|
PB-03-009-032-001/175
()
|
2603009000NRG25260420240012495
|
27/04/2024
|
Sukhdev Kaur
|
2603009WL000496
|
Sukhdev Kaur
|
00114
|
UTIB0SFAZ01
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551541776
|
|
SUKHDEV KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHUIAN SARWAR
|
PB-03-009-032-001/209
()
|
2603009000NRG25260420240012508
|
27/04/2024
|
Santro
|
2603009WL000496
|
Santro
|
00114
|
UTIB0SFAZ01
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541780
|
|
Santro ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHUIAN SARWAR
|
PB-03-009-032-001/275
()
|
2603009000NRG25260420240012521
|
27/04/2024
|
Reshma Rani
|
2603009WL000496
|
Reshma Rani
|
00114
|
UTIB0SFAZ01
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551541779
|
|
RESHMA RANI WO DIAL CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
9
|
KHUIAN SARWAR
|
PB-03-009-032-001/31
()
|
2603009000NRG25260420240012534
|
27/04/2024
|
Kailash Rani
|
2603009WL000496
|
Kailash Rani
|
00114
|
UTIB0SFAZ01
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541795
|
|
Kailash Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHUIAN SARWAR
|
PB-03-009-032-001/350
()
|
2603009000NRG25260420240012553
|
27/04/2024
|
Lekh Raj
|
2603009WL000496
|
Lekh Raj
|
00114
|
UTIB0SFAZ01
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541698
|
|
MR LEKH RAJ SO BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHUIAN SARWAR
|
PB-03-009-032-001/404
()
|
2603009000NRG25260420240012567
|
27/04/2024
|
Milakh Raj
|
2603009WL000496
|
Milakh Raj
|
00114
|
UTIB0SFAZ01
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541699
|
|
MILKH RAJ SO GOMA RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
12
|
KHUIAN SARWAR
|
PB-03-009-032-001/411
()
|
2603009000NRG25260420240012569
|
27/04/2024
|
Khushal Chand
|
2603009WL000496
|
Khushal Chand
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541777
|
|
KHUSHAL CHAND SO RAMDITA MAL
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
13
|
KHUIAN SARWAR
|
PB-03-009-032-001/44
()
|
2603009000NRG25260420240012574
|
27/04/2024
|
Prem Kumar
|
2603009WL000496
|
Prem Kumar
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541784
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHUIAN SARWAR
|
PB-03-009-032-001/54
()
|
2603009000NRG25260420240012593
|
27/04/2024
|
Dropati Bai
|
2603009WL000496
|
Dropati Bai
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541785
|
|
DHROPATI WO BANWARI LAL
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
15
|
KHUIAN SARWAR
|
PB-03-009-032-001/92
()
|
2603009000NRG25260420240012604
|
27/04/2024
|
Madan Lal
|
2603009WL000496
|
Madan Lal
|
00114
|
UTIB0SFAZ01
|
900
|
900
|
Processed
|
03/05/2024
|
|
3551541775
|
|
MADAN LAL SO SANJA RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
16
|
KHUIAN SARWAR
|
PB-03-009-023-001/517
()
|
2603009000NRG25260420240012442
|
27/04/2024
|
MAHINDER SINGH
|
2603009WL000493
|
MAHINDER SINGH
|
00152
|
HDFC0001348
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541680
|
|
MOHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
KHUIAN SARWAR
|
PB-03-009-032-001/89
()
|
2603009000NRG25260420240012602
|
27/04/2024
|
Bhajan Lal
|
2603009WL000496
|
Bhajan Lal
|
00152
|
HDFC0001348
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541681
|
|
BHAJAN LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
18
|
KHUIAN SARWAR
|
PB-03-009-007-001/705
()
|
2603009000NRG25260420240012465
|
27/04/2024
|
CHOTH MAL
|
2603009WL000495
|
CHOTH MAL
|
00352
|
PUNB0PGB003
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3551541647
|
|
CHOTH MAL SO CHUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHUIAN SARWAR
|
PB-03-009-023-001/118
()
|
2603009000NRG25260420240012421
|
27/04/2024
|
Jarnail Singh
|
2603009WL000493
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3551541712
|
|
JARNAIL SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHUIAN SARWAR
|
PB-03-009-023-001/15
()
|
2603009000NRG25260420240012422
|
27/04/2024
|
Chand Singh
|
2603009WL000493
|
Chand Singh
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3551541695
|
|
CHAND SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHUIAN SARWAR
|
PB-03-009-023-001/157
()
|
2603009000NRG25260420240012423
|
27/04/2024
|
Mahinder Singh
|
2603009WL000493
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3551541732
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHUIAN SARWAR
|
PB-03-009-023-001/201
()
|
2603009000NRG25260420240012424
|
27/04/2024
|
Ramesh Kumar
|
2603009WL000493
|
Ramesh Kumar
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541731
|
|
RAMESH KUMAR S/O MAHLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHUIAN SARWAR
|
PB-03-009-023-001/223
()
|
2603009000NRG25260420240012425
|
27/04/2024
|
Harnaam Chand
|
2603009WL000493
|
Harnaam Chand
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541724
|
|
HARNAM CHAND S/O TAHLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHUIAN SARWAR
|
PB-03-009-023-001/225
()
|
2603009000NRG25260420240012426
|
27/04/2024
|
Bagh Chand
|
2603009WL000493
|
Bagh Chand
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3551541729
|
|
BAG CHAND S/O TAHLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHUIAN SARWAR
|
PB-03-009-023-001/226
()
|
2603009000NRG25260420240012427
|
27/04/2024
|
Mahinder Singh
|
2603009WL000493
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3551541727
|
|
MAHINDER SINGH S/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHUIAN SARWAR
|
PB-03-009-023-001/325
()
|
2603009000NRG25260420240012428
|
27/04/2024
|
Latkan Singh
|
2603009WL000493
|
Latkan Singh
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3551541787
|
|
LATKAN SINGH S/O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHUIAN SARWAR
|
PB-03-009-023-001/333
()
|
2603009000NRG25260420240012429
|
27/04/2024
|
Balbir Singh
|
2603009WL000493
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541786
|
|
BALBEER SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHUIAN SARWAR
|
PB-03-009-023-001/36
()
|
2603009000NRG25260420240012430
|
27/04/2024
|
Surjeet Singh
|
2603009WL000493
|
Surjeet Singh
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3551541730
|
|
SURJEET SINGH S/O BAKHTAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHUIAN SARWAR
|
PB-03-009-023-001/37
()
|
2603009000NRG25260420240012431
|
27/04/2024
|
Surjeet Singh
|
2603009WL000493
|
Surjeet Singh
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3551541726
|
|
SURJIT SINGH S/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHUIAN SARWAR
|
PB-03-009-023-001/371
()
|
2603009000NRG25260420240012432
|
27/04/2024
|
Balwinder Singh
|
2603009WL000493
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3551541728
|
|
BALWINDER SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHUIAN SARWAR
|
PB-03-009-023-001/371
()
|
2603009000NRG25260420240012433
|
27/04/2024
|
Simranjeet Kaur
|
2603009WL000493
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3551541691
|
|
SIMRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
KHUIAN SARWAR
|
PB-03-009-023-001/38
()
|
2603009000NRG25260420240012434
|
27/04/2024
|
Baldev Singh
|
2603009WL000493
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3551541734
|
|
BALDEV SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHUIAN SARWAR
|
PB-03-009-023-001/396
()
|
2603009000NRG25260420240012435
|
27/04/2024
|
Sewa Singh
|
2603009WL000493
|
Sewa Singh
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541714
|
|
SEWA SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHUIAN SARWAR
|
PB-03-009-023-001/41
()
|
2603009000NRG25260420240012436
|
27/04/2024
|
Ram Krishan
|
2603009WL000493
|
Ram Krishan
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3551541694
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHUIAN SARWAR
|
PB-03-009-023-001/411
()
|
2603009000NRG25260420240012437
|
27/04/2024
|
KASHMIR CHAND
|
2603009WL000493
|
KASHMIR CHAND
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
03/05/2024
|
|
3551541716
|
|
KASHMIR CHAND SO SATNAM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KHUIAN SARWAR
|
PB-03-009-023-001/42
()
|
2603009000NRG25260420240012438
|
27/04/2024
|
Balbir Singh
|
2603009WL000493
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3551541696
|
|
BALBIR SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHUIAN SARWAR
|
PB-03-009-023-001/44
()
|
2603009000NRG25260420240012440
|
27/04/2024
|
Kulwant Singh
|
2603009WL000493
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541725
|
|
KULWANT SINGH S/O BAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHUIAN SARWAR
|
PB-03-009-023-001/5
()
|
2603009000NRG25260420240012441
|
27/04/2024
|
Mukhtair Singh
|
2603009WL000493
|
Mukhtair Singh
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3551541692
|
|
MUKHTIAR SINGH SO ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHUIAN SARWAR
|
PB-03-009-023-001/524
()
|
2603009000NRG25260420240012443
|
27/04/2024
|
SUBHASH CHANDER
|
2603009WL000493
|
SUBHASH CHANDER
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541733
|
|
SUBHASH CHANDER S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHUIAN SARWAR
|
PB-03-009-023-001/525
()
|
2603009000NRG25260420240012444
|
27/04/2024
|
AMRIK SINGH
|
2603009WL000493
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541689
|
|
AMRIK SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHUIAN SARWAR
|
PB-03-009-023-001/540
()
|
2603009000NRG25260420240012445
|
27/04/2024
|
Maninder Kumar
|
2603009WL000493
|
Maninder Kumar
|
00352
|
PUNB0PGB003
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3551541693
|
|
MANINDER KUMAR SO RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHUIAN SARWAR
|
PB-03-009-023-001/562
()
|
2603009000NRG25260420240012447
|
27/04/2024
|
Balwinder Singh
|
2603009WL000493
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551541713
|
|
BALWINDER SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHUIAN SARWAR
|
PB-03-009-023-001/71
()
|
2603009000NRG25260420240012448
|
27/04/2024
|
Shhinder Singh
|
2603009WL000493
|
Shhinder Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541690
|
|
CHHINDER SINGH S.O BAGGA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
44
|
KHUIAN SARWAR
|
PB-03-009-032-001/464
()
|
2603009000NRG25260420240012580
|
27/04/2024
|
Shimla Rani
|
2603009WL000496
|
Shimla Rani
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541720
|
|
SHIMLA RANI WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHUIAN SARWAR
|
PB-03-009-032-001/495
()
|
2603009000NRG25260420240012588
|
27/04/2024
|
SAROJ
|
2603009WL000496
|
SAROJ
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541719
|
|
SAROJ WO VINOD KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHUIAN SARWAR
|
PB-03-009-032-001/495
()
|
2603009000NRG25260420240012587
|
27/04/2024
|
VINOD KUMAR
|
2603009WL000496
|
VINOD KUMAR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541721
|
|
VINOD KUMAR SO BHIM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHUIAN SARWAR
|
PB-03-009-032-001/496
()
|
2603009000NRG25260420240012589
|
27/04/2024
|
KULJEET KAUR
|
2603009WL000496
|
KULJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541718
|
|
KULJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHUIAN SARWAR
|
PB-03-009-044-001/352
()
|
2603009000NRG25260420240011841
|
27/04/2024
|
Paramjeet Kaur
|
2603009WL000475
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541722
|
|
PARAMJEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHUIAN SARWAR
|
PB-03-009-044-001/520
()
|
2603009000NRG25260420240011843
|
27/04/2024
|
SONA RANI
|
2603009WL000475
|
SONA RANI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541723
|
|
SONA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHUIAN SARWAR
|
PB-03-009-044-001/62
()
|
2603009000NRG25260420240011844
|
27/04/2024
|
Jaswinder Kaur
|
2603009WL000475
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541715
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHUIAN SARWAR
|
PB-23-009-007-001/776
()
|
2603009000NRG25260420240012467
|
27/04/2024
|
SUMAN
|
2603009WL000495
|
SUMAN
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3551541717
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60780
|
60780
|
|
|
|
|
|
|
|
|
52
|
KHUIAN SARWAR
|
PB-03-009-032-001/469
()
|
2603009000NRG25260420240012581
|
27/04/2024
|
RAJ KUMAR
|
2603009WL000496
|
RAJ KUMAR
|
00354
|
PUNB0000100
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541697
|
|
RAJ KUMAR SO GURDITTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
53
|
KHUIAN SARWAR
|
PB-03-009-032-001/10
()
|
2603009000NRG25260420240012469
|
27/04/2024
|
Mamta Rani
|
2603009WL000496
|
Mamta Rani
|
00354
|
PUNB0134510
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541608
|
|
MAMTA RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHUIAN SARWAR
|
PB-03-009-032-001/10
()
|
2603009000NRG25260420240012468
|
27/04/2024
|
Raj Kumar
|
2603009WL000496
|
Raj Kumar
|
00354
|
PUNB0134510
|
300
|
300
|
Processed
|
03/05/2024
|
|
3551541769
|
|
RAJ KUMAR SO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHUIAN SARWAR
|
PB-03-009-032-001/11
()
|
2603009000NRG25260420240012471
|
27/04/2024
|
Sunita
|
2603009WL000496
|
Sunita
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541641
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHUIAN SARWAR
|
PB-03-009-032-001/12
()
|
2603009000NRG25260420240012472
|
27/04/2024
|
Krishan Lal
|
2603009WL000496
|
Krishan Lal
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541708
|
|
KRISHAN LAL SO SOKARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHUIAN SARWAR
|
PB-03-009-032-001/122
()
|
2603009000NRG25260420240012473
|
27/04/2024
|
PARMESHWARI BAI
|
2603009WL000496
|
PARMESHWARI BAI
|
00354
|
PUNB0134510
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551541602
|
|
PARMASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHUIAN SARWAR
|
PB-03-009-032-001/123
()
|
2603009000NRG25260420240012474
|
27/04/2024
|
LADDO BAI
|
2603009WL000496
|
LADDO BAI
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541767
|
|
LADO BAI WO POORAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHUIAN SARWAR
|
PB-03-009-032-001/128
()
|
2603009000NRG25260420240012475
|
27/04/2024
|
BHAGWA BAI
|
2603009WL000496
|
BHAGWA BAI
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541756
|
|
BHARAVA BAI WO BHAGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHUIAN SARWAR
|
PB-03-009-032-001/132
()
|
2603009000NRG25260420240012477
|
27/04/2024
|
NANDA BAI
|
2603009WL000496
|
NANDA BAI
|
00354
|
PUNB0134510
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541591
|
|
NANDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHUIAN SARWAR
|
PB-03-009-032-001/139
()
|
2603009000NRG25260420240012481
|
27/04/2024
|
LACHMI BAI
|
2603009WL000496
|
LACHMI BAI
|
00354
|
PUNB0134510
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541629
|
|
LACHHMI BAI WO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHUIAN SARWAR
|
PB-03-009-032-001/143
()
|
2603009000NRG25260420240012484
|
27/04/2024
|
VEERPAL
|
2603009WL000496
|
VEERPAL
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541627
|
|
VEERPAL WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHUIAN SARWAR
|
PB-03-009-032-001/144
()
|
2603009000NRG25260420240012486
|
27/04/2024
|
SANTOSH RANI
|
2603009WL000496
|
SANTOSH RANI
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541606
|
|
SANTOSH RANI WO RADHE SHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHUIAN SARWAR
|
PB-03-009-032-001/147
()
|
2603009000NRG25260420240012487
|
27/04/2024
|
BHAGWAN DASS
|
2603009WL000496
|
BHAGWAN DASS
|
00354
|
PUNB0134510
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541765
|
|
BHAGWAN DASS SO GURDITTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHUIAN SARWAR
|
PB-03-009-032-001/148
()
|
2603009000NRG25260420240012488
|
27/04/2024
|
PHOOLA BAI
|
2603009WL000496
|
PHOOLA BAI
|
00354
|
PUNB0134510
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541613
|
|
PHOOLA BAI W/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHUIAN SARWAR
|
PB-03-009-032-001/150
()
|
2603009000NRG25260420240012489
|
27/04/2024
|
RAM PYARI
|
2603009WL000496
|
RAM PYARI
|
00354
|
PUNB0134510
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541578
|
|
RAM PIYARI WO RAM CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
67
|
KHUIAN SARWAR
|
PB-03-009-032-001/16
()
|
2603009000NRG25260420240012492
|
27/04/2024
|
Sokaran Ram
|
2603009WL000496
|
Sokaran Ram
|
00354
|
PUNB0134510
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541710
|
|
SAUKARAN S/O RAVAT RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
68
|
KHUIAN SARWAR
|
PB-03-009-032-001/161
()
|
2603009000NRG25260420240012494
|
27/04/2024
|
rani bai
|
2603009WL000496
|
rani bai
|
00354
|
PUNB0134510
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551541592
|
|
RANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHUIAN SARWAR
|
PB-03-009-032-001/181
()
|
2603009000NRG25260420240012497
|
27/04/2024
|
ChanderKala
|
2603009WL000496
|
ChanderKala
|
00354
|
PUNB0134510
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541582
|
|
CHANDER KALA WO INDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHUIAN SARWAR
|
PB-03-009-032-001/183
()
|
2603009000NRG25260420240012499
|
27/04/2024
|
Balwinder Kaur
|
2603009WL000496
|
Balwinder Kaur
|
00354
|
PUNB0134510
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541621
|
|
BALWINDER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHUIAN SARWAR
|
PB-03-009-032-001/186
()
|
2603009000NRG25260420240012500
|
27/04/2024
|
Gurcharan Singh
|
2603009WL000496
|
Gurcharan Singh
|
00354
|
PUNB0134510
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551541587
|
|
GURCHARAN SINGH SO MAALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHUIAN SARWAR
|
PB-03-009-032-001/193
()
|
2603009000NRG25260420240012502
|
27/04/2024
|
Joginder Kaur
|
2603009WL000496
|
Joginder Kaur
|
00354
|
PUNB0134510
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541760
|
|
JOGINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHUIAN SARWAR
|
PB-03-009-032-001/195
()
|
2603009000NRG25260420240012503
|
27/04/2024
|
Bhagwanti
|
2603009WL000496
|
Bhagwanti
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541584
|
|
BHAGWANTI DEVI WO VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHUIAN SARWAR
|
PB-03-009-032-001/198
()
|
2603009000NRG25260420240012504
|
27/04/2024
|
Nirmala Devi
|
2603009WL000496
|
Nirmala Devi
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541593
|
|
NIRMLA DEVI
|
HDFC BANK LTD(607152)
|
|
75
|
KHUIAN SARWAR
|
PB-03-009-032-001/203
()
|
2603009000NRG25260420240012505
|
27/04/2024
|
Vidya Devi
|
2603009WL000496
|
Vidya Devi
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541595
|
|
MS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHUIAN SARWAR
|
PB-03-009-032-001/206
()
|
2603009000NRG25260420240012506
|
27/04/2024
|
Asha Rani
|
2603009WL000496
|
Asha Rani
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541764
|
|
ASHA RANI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHUIAN SARWAR
|
PB-03-009-032-001/212
()
|
2603009000NRG25260420240012510
|
27/04/2024
|
Veera Bai
|
2603009WL000496
|
Veera Bai
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541585
|
|
VEERA BAI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHUIAN SARWAR
|
PB-03-009-032-001/216
()
|
2603009000NRG25260420240012511
|
27/04/2024
|
Bimla Devi
|
2603009WL000496
|
Bimla Devi
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541588
|
|
BIMLA DEVI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHUIAN SARWAR
|
PB-03-009-032-001/217
()
|
2603009000NRG25260420240012512
|
27/04/2024
|
Kailash wanti
|
2603009WL000496
|
Kailash wanti
|
00354
|
PUNB0134510
|
300
|
300
|
Processed
|
03/05/2024
|
|
3551541635
|
|
KAILASH WANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHUIAN SARWAR
|
PB-03-009-032-001/26
()
|
2603009000NRG25260420240012514
|
27/04/2024
|
Birbal Ram
|
2603009WL000496
|
Birbal Ram
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541757
|
|
BIRBAL RAM S/O KAMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHUIAN SARWAR
|
PB-03-009-032-001/26
()
|
2603009000NRG25260420240012515
|
27/04/2024
|
Gudi Bai
|
2603009WL000496
|
Gudi Bai
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541600
|
|
GUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHUIAN SARWAR
|
PB-03-009-032-001/265
()
|
2603009000NRG25260420240012516
|
27/04/2024
|
SunitaRani
|
2603009WL000496
|
SunitaRani
|
00354
|
PUNB0134510
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551541581
|
|
SUNITA RANI WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHUIAN SARWAR
|
PB-03-009-032-001/267
()
|
2603009000NRG25260420240012517
|
27/04/2024
|
Sunita Rani
|
2603009WL000496
|
Sunita Rani
|
00354
|
PUNB0134510
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541599
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHUIAN SARWAR
|
PB-03-009-032-001/268
()
|
2603009000NRG25260420240012518
|
27/04/2024
|
Puran Chand
|
2603009WL000496
|
Puran Chand
|
00354
|
PUNB0134510
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541594
|
|
PURAN CHAND S/O TODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHUIAN SARWAR
|
PB-03-009-032-001/276
()
|
2603009000NRG25260420240012522
|
27/04/2024
|
Savitri Bai
|
2603009WL000496
|
Savitri Bai
|
00354
|
PUNB0134510
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541794
|
|
SAVITRI BAI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHUIAN SARWAR
|
PB-03-009-032-001/279
()
|
2603009000NRG25260420240012523
|
27/04/2024
|
Hans Raj
|
2603009WL000496
|
Hans Raj
|
00354
|
PUNB0134510
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541605
|
|
HANS RAJ SO BAHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHUIAN SARWAR
|
PB-03-009-032-001/283
()
|
2603009000NRG25260420240012524
|
27/04/2024
|
Asha Rani
|
2603009WL000496
|
Asha Rani
|
00354
|
PUNB0134510
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541639
|
|
ASHA RANI W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHUIAN SARWAR
|
PB-03-009-032-001/284
()
|
2603009000NRG25260420240012526
|
27/04/2024
|
Seema Rani
|
2603009WL000496
|
Seema Rani
|
00354
|
PUNB0134510
|
900
|
900
|
Processed
|
03/05/2024
|
|
3551541638
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHUIAN SARWAR
|
PB-03-009-032-001/293
()
|
2603009000NRG25260420240012529
|
27/04/2024
|
Asha Rani
|
2603009WL000496
|
Asha Rani
|
00354
|
PUNB0134510
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541623
|
|
ASHA RANI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHUIAN SARWAR
|
PB-03-009-032-001/295
()
|
2603009000NRG25260420240012531
|
27/04/2024
|
Rani Bai
|
2603009WL000496
|
Rani Bai
|
00354
|
PUNB0134510
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541596
|
|
RANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHUIAN SARWAR
|
PB-03-009-032-001/296
()
|
2603009000NRG25260420240012532
|
27/04/2024
|
Sunita Rani
|
2603009WL000496
|
Sunita Rani
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541754
|
|
SUNITA RANI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHUIAN SARWAR
|
PB-03-009-032-001/307
()
|
2603009000NRG25260420240012533
|
27/04/2024
|
Paramjeet
|
2603009WL000496
|
Paramjeet
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541766
|
|
PARAMJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHUIAN SARWAR
|
PB-03-009-032-001/311
()
|
2603009000NRG25260420240012535
|
27/04/2024
|
Anuradha
|
2603009WL000496
|
Anuradha
|
00354
|
PUNB0134510
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541625
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHUIAN SARWAR
|
PB-03-009-032-001/318
()
|
2603009000NRG25260420240012540
|
27/04/2024
|
Maya Devi
|
2603009WL000496
|
Maya Devi
|
00354
|
PUNB0134510
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541601
|
|
Maya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHUIAN SARWAR
|
PB-03-009-032-001/319
()
|
2603009000NRG25260420240012541
|
27/04/2024
|
Veera Bai
|
2603009WL000496
|
Veera Bai
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541614
|
|
VEERA BAI W/O PHOOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHUIAN SARWAR
|
PB-03-009-032-001/32
()
|
2603009000NRG25260420240012542
|
27/04/2024
|
Saraswati Bai
|
2603009WL000496
|
Saraswati Bai
|
00354
|
PUNB0134510
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551541768
|
|
SHURSATI DEVI WO ISHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHUIAN SARWAR
|
PB-03-009-032-001/328
()
|
2603009000NRG25260420240012543
|
27/04/2024
|
Bhajan Lal
|
2603009WL000496
|
Bhajan Lal
|
00354
|
PUNB0134510
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541609
|
|
BHAJAN LAL SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHUIAN SARWAR
|
PB-03-009-032-001/328
()
|
2603009000NRG25260420240012544
|
27/04/2024
|
Reshma Bai
|
2603009WL000496
|
Reshma Bai
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541630
|
|
RESHMA BAI WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHUIAN SARWAR
|
PB-03-009-032-001/330
()
|
2603009000NRG25260420240012545
|
27/04/2024
|
Rani
|
2603009WL000496
|
Rani
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541752
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHUIAN SARWAR
|
PB-03-009-032-001/333
()
|
2603009000NRG25260420240012547
|
27/04/2024
|
Maya Devi
|
2603009WL000496
|
Maya Devi
|
00354
|
PUNB0134510
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541610
|
|
MAYA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHUIAN SARWAR
|
PB-03-009-032-001/334
()
|
2603009000NRG25260420240012548
|
27/04/2024
|
Goga
|
2603009WL000496
|
Goga
|
00354
|
PUNB0134510
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541615
|
|
GOGA WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHUIAN SARWAR
|
PB-03-009-032-001/342
()
|
2603009000NRG25260420240012549
|
27/04/2024
|
Monika
|
2603009WL000496
|
Monika
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541753
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHUIAN SARWAR
|
PB-03-009-032-001/347
()
|
2603009000NRG25260420240012550
|
27/04/2024
|
Babli
|
2603009WL000496
|
Babli
|
00354
|
PUNB0134510
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541637
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHUIAN SARWAR
|
PB-03-009-032-001/35
()
|
2603009000NRG25260420240012552
|
27/04/2024
|
Bimla Bai
|
2603009WL000496
|
Bimla Bai
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541632
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHUIAN SARWAR
|
PB-03-009-032-001/358
()
|
2603009000NRG25260420240012554
|
27/04/2024
|
Bimla Rani
|
2603009WL000496
|
Bimla Rani
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541577
|
|
BIMLA RANI WO CHHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHUIAN SARWAR
|
PB-03-009-032-001/365
()
|
2603009000NRG25260420240012555
|
27/04/2024
|
Nirmala
|
2603009WL000496
|
Nirmala
|
00354
|
PUNB0134510
|
300
|
300
|
Processed
|
03/05/2024
|
|
3551541706
|
|
NIRMALA RANI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHUIAN SARWAR
|
PB-03-009-032-001/370
()
|
2603009000NRG25260420240012557
|
27/04/2024
|
PARKASH RANI
|
2603009WL000496
|
PARKASH RANI
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541611
|
|
PARKASH RANI WO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHUIAN SARWAR
|
PB-03-009-032-001/371
()
|
2603009000NRG25260420240012558
|
27/04/2024
|
BALWINDER PAL
|
2603009WL000496
|
BALWINDER PAL
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541643
|
|
BALWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHUIAN SARWAR
|
PB-03-009-032-001/395
()
|
2603009000NRG25260420240012564
|
27/04/2024
|
Raj Rani
|
2603009WL000496
|
Raj Rani
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541603
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHUIAN SARWAR
|
PB-03-009-032-001/4
()
|
2603009000NRG25260420240012565
|
27/04/2024
|
Gurmeet Kaur
|
2603009WL000496
|
Gurmeet Kaur
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541583
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHUIAN SARWAR
|
PB-03-009-032-001/42
()
|
2603009000NRG25260420240012570
|
27/04/2024
|
Kulwant Kaur
|
2603009WL000496
|
Kulwant Kaur
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541711
|
|
KULWANT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHUIAN SARWAR
|
PB-03-009-032-001/424
()
|
2603009000NRG25260420240012571
|
27/04/2024
|
Santosh
|
2603009WL000496
|
Santosh
|
00354
|
PUNB0134510
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541586
|
|
SANTOSH RANI WO CHHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHUIAN SARWAR
|
PB-03-009-032-001/442
()
|
2603009000NRG25260420240012576
|
27/04/2024
|
Neelam Rani
|
2603009WL000496
|
Neelam Rani
|
00354
|
PUNB0134510
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551541645
|
|
NEELAM RANI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHUIAN SARWAR
|
PB-03-009-032-001/442
()
|
2603009000NRG25260420240012575
|
27/04/2024
|
Paramjeet Singh
|
2603009WL000496
|
Paramjeet Singh
|
00354
|
PUNB0134510
|
300
|
300
|
Processed
|
03/05/2024
|
|
3551541646
|
|
PARAMJEET SINGH S/O BAGAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHUIAN SARWAR
|
PB-03-009-032-001/457
()
|
2603009000NRG25260420240012578
|
27/04/2024
|
Geeta Rani
|
2603009WL000496
|
Geeta Rani
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541640
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHUIAN SARWAR
|
PB-03-009-032-001/47
()
|
2603009000NRG25260420240012582
|
27/04/2024
|
Mahinder Kaur
|
2603009WL000496
|
Mahinder Kaur
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541792
|
|
MAHINDER KAUR W/O SABEG SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHUIAN SARWAR
|
PB-03-009-032-001/54
()
|
2603009000NRG25260420240012592
|
27/04/2024
|
Banwari Lal
|
2603009WL000496
|
Banwari Lal
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541612
|
|
BANWARI LAL S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHUIAN SARWAR
|
PB-03-009-032-001/55
()
|
2603009000NRG25260420240012595
|
27/04/2024
|
MUNI BAI
|
2603009WL000496
|
MUNI BAI
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541755
|
|
MUNI BAI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHUIAN SARWAR
|
PB-03-009-032-001/70
()
|
2603009000NRG25260420240012598
|
27/04/2024
|
Gudi
|
2603009WL000496
|
Gudi
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541624
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHUIAN SARWAR
|
PB-03-009-032-001/8
()
|
2603009000NRG25260420240012599
|
27/04/2024
|
Kailash Kaur
|
2603009WL000496
|
Kailash Kaur
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541762
|
|
KALASH KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
KHUIAN SARWAR
|
PB-03-009-032-001/80
()
|
2603009000NRG25260420240012600
|
27/04/2024
|
Birma Devi
|
2603009WL000496
|
Birma Devi
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541590
|
|
MRS BIRMA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHUIAN SARWAR
|
PB-03-009-032-001/91
()
|
2603009000NRG25260420240012603
|
27/04/2024
|
Milkh Raj
|
2603009WL000496
|
Milkh Raj
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541709
|
|
MILKH RAJ SO RANJHA RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
123
|
KHUIAN SARWAR
|
PB-03-009-032-001/92
()
|
2603009000NRG25260420240012605
|
27/04/2024
|
Jamna Bai
|
2603009WL000496
|
Jamna Bai
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541636
|
|
JAMNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHUIAN SARWAR
|
PB-03-009-032-001/93
()
|
2603009000NRG25260420240012606
|
27/04/2024
|
jinda bai
|
2603009WL000496
|
jinda bai
|
00354
|
PUNB0134510
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541759
|
|
JINDA BAI WO KOT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104700
|
104700
|
|
|
|
|
|
|
|
|
125
|
KHUIAN SARWAR
|
PB-03-009-018-001/135
()
|
2603009000NRG25260420240012405
|
27/04/2024
|
AMARJEET SINGH
|
2603009WL000491
|
AMARJEET SINGH
|
00354
|
PUNB0192400
|
2898
|
2898
|
Processed
|
03/05/2024
|
|
3551541750
|
|
AMARJIT SINGH S/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHUIAN SARWAR
|
PB-03-009-018-001/36
()
|
2603009000NRG25260420240012406
|
27/04/2024
|
Dalip Singh
|
2603009WL000491
|
Dalip Singh
|
00354
|
PUNB0192400
|
966
|
966
|
Processed
|
03/05/2024
|
|
3551541791
|
|
DALEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHUIAN SARWAR
|
PB-03-009-018-001/43
()
|
2603009000NRG25260420240012407
|
27/04/2024
|
Kashmiri Ram
|
2603009WL000491
|
Kashmiri Ram
|
00354
|
PUNB0192400
|
2898
|
2898
|
Processed
|
03/05/2024
|
|
3551541749
|
|
KASMIRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHUIAN SARWAR
|
PB-03-009-018-001/47
()
|
2603009000NRG25260420240012408
|
27/04/2024
|
Jeet Singh
|
2603009WL000491
|
Jeet Singh
|
00354
|
PUNB0192400
|
3542
|
3542
|
Processed
|
03/05/2024
|
|
3551541790
|
|
JEET SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHUIAN SARWAR
|
PB-03-009-028-001/715
()
|
2603009000NRG25260420240012410
|
27/04/2024
|
SUNITA DEVI
|
2603009WL000491
|
SUNITA DEVI
|
00354
|
PUNB0192400
|
4186
|
4186
|
Processed
|
03/05/2024
|
|
3551541648
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHUIAN SARWAR
|
PB-03-009-028-001/730
()
|
2603009000NRG25260420240012411
|
27/04/2024
|
NORANG RAM
|
2603009WL000491
|
NORANG RAM
|
00354
|
PUNB0192400
|
4186
|
4186
|
Processed
|
03/05/2024
|
|
3551541649
|
|
MR NORANG RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18676
|
18676
|
|
|
|
|
|
|
|
|
131
|
KHUIAN SARWAR
|
PB-03-009-032-001/134
()
|
2603009000NRG25260420240012478
|
27/04/2024
|
Harjeet KAUR
|
2603009WL000496
|
Harjeet KAUR
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541619
|
|
HARJEET KAUR WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHUIAN SARWAR
|
PB-03-009-032-001/135
()
|
2603009000NRG25260420240012480
|
27/04/2024
|
Anju Bala
|
2603009WL000496
|
Anju Bala
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541761
|
|
ANJU BALA WO RAVI PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHUIAN SARWAR
|
PB-03-009-032-001/135
()
|
2603009000NRG25260420240012479
|
27/04/2024
|
RAVIPAL SINGH
|
2603009WL000496
|
RAVIPAL SINGH
|
00354
|
PUNB0234300
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541758
|
|
RAVIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHUIAN SARWAR
|
PB-03-009-032-001/142
()
|
2603009000NRG25260420240012483
|
27/04/2024
|
SANTRO BAI
|
2603009WL000496
|
SANTRO BAI
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541628
|
|
SANTRO BAI WO BHIM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHUIAN SARWAR
|
PB-03-009-032-001/144
()
|
2603009000NRG25260420240012485
|
27/04/2024
|
RADHEY SHAM
|
2603009WL000496
|
RADHEY SHAM
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541607
|
|
RADHE SHAM SO AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHUIAN SARWAR
|
PB-03-009-032-001/156
()
|
2603009000NRG25260420240012490
|
27/04/2024
|
SURJA RAM
|
2603009WL000496
|
SURJA RAM
|
00354
|
PUNB0234300
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541763
|
|
SURJA RAM SO RAVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHUIAN SARWAR
|
PB-03-009-032-001/176
()
|
2603009000NRG25260420240012496
|
27/04/2024
|
Dharam Chand
|
2603009WL000496
|
Dharam Chand
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541655
|
|
DHARM CHAND & DSSO FZR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHUIAN SARWAR
|
PB-03-009-032-001/182
()
|
2603009000NRG25260420240012498
|
27/04/2024
|
Birma
|
2603009WL000496
|
Birma
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541622
|
|
BIRMA DEVI WO BHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHUIAN SARWAR
|
PB-03-009-032-001/19
()
|
2603009000NRG25260420240012501
|
27/04/2024
|
Kulwinder Kaur
|
2603009WL000496
|
Kulwinder Kaur
|
00354
|
PUNB0234300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541751
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHUIAN SARWAR
|
PB-03-009-032-001/218
()
|
2603009000NRG25260420240012513
|
27/04/2024
|
VEERPAL
|
2603009WL000496
|
VEERPAL
|
00354
|
PUNB0234300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541616
|
|
VEERPAL WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHUIAN SARWAR
|
PB-03-009-032-001/274
()
|
2603009000NRG25260420240012520
|
27/04/2024
|
Jasveer Kaur
|
2603009WL000496
|
Jasveer Kaur
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541597
|
|
JASVEER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHUIAN SARWAR
|
PB-03-009-032-001/274
()
|
2603009000NRG25260420240012519
|
27/04/2024
|
Joginder Singh
|
2603009WL000496
|
Joginder Singh
|
00354
|
PUNB0234300
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541598
|
|
JOGINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHUIAN SARWAR
|
PB-03-009-032-001/284
()
|
2603009000NRG25260420240012525
|
27/04/2024
|
Hans Raj
|
2603009WL000496
|
Hans Raj
|
00354
|
PUNB0234300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541705
|
|
HANS RAJ SO ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHUIAN SARWAR
|
PB-03-009-032-001/287
()
|
2603009000NRG25260420240012527
|
27/04/2024
|
Sagan Lal
|
2603009WL000496
|
Sagan Lal
|
00354
|
PUNB0234300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541704
|
|
SAGHAN LAL S/O MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHUIAN SARWAR
|
PB-03-009-032-001/288
()
|
2603009000NRG25260420240012528
|
27/04/2024
|
Om Parkash
|
2603009WL000496
|
Om Parkash
|
00354
|
PUNB0234300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541793
|
|
OM PARKASH SO BAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHUIAN SARWAR
|
PB-03-009-032-001/294
()
|
2603009000NRG25260420240012530
|
27/04/2024
|
Kushliya Bai
|
2603009WL000496
|
Kushliya Bai
|
00354
|
PUNB0234300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541654
|
|
KUSHALIYA BAI W/O SONA RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHUIAN SARWAR
|
PB-03-009-032-001/316
()
|
2603009000NRG25260420240012538
|
27/04/2024
|
Kuldeep Singh
|
2603009WL000496
|
Kuldeep Singh
|
00354
|
PUNB0234300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541589
|
|
KULDEEP SINGH SO GHUDHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHUIAN SARWAR
|
PB-03-009-032-001/316
()
|
2603009000NRG25260420240012539
|
27/04/2024
|
Parveen Rani
|
2603009WL000496
|
Parveen Rani
|
00354
|
PUNB0234300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541618
|
|
PARVEEN RANI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHUIAN SARWAR
|
PB-03-009-032-001/332
()
|
2603009000NRG25260420240012546
|
27/04/2024
|
Meera Bai
|
2603009WL000496
|
Meera Bai
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541626
|
|
MEERA BAI
|
HDFC BANK LTD(607152)
|
|
150
|
KHUIAN SARWAR
|
PB-03-009-032-001/348
()
|
2603009000NRG25260420240012551
|
27/04/2024
|
Manjeet Rani
|
2603009WL000496
|
Manjeet Rani
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541633
|
|
MANJEET RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHUIAN SARWAR
|
PB-03-009-032-001/366
()
|
2603009000NRG25260420240012556
|
27/04/2024
|
Parveen Rani
|
2603009WL000496
|
Parveen Rani
|
00354
|
PUNB0234300
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541657
|
|
PARVEEN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHUIAN SARWAR
|
PB-03-009-032-001/38
()
|
2603009000NRG25260420240012559
|
27/04/2024
|
Chawly Bai
|
2603009WL000496
|
Chawly Bai
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541651
|
|
CHEWLI BAI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHUIAN SARWAR
|
PB-03-009-032-001/387
()
|
2603009000NRG25260420240012560
|
27/04/2024
|
Sunita Rani
|
2603009WL000496
|
Sunita Rani
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541642
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHUIAN SARWAR
|
PB-03-009-032-001/389
()
|
2603009000NRG25260420240012561
|
27/04/2024
|
Sheela Devi
|
2603009WL000496
|
Sheela Devi
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541634
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHUIAN SARWAR
|
PB-03-009-032-001/392
()
|
2603009000NRG25260420240012562
|
27/04/2024
|
Baiya Bai
|
2603009WL000496
|
Baiya Bai
|
00354
|
PUNB0234300
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541653
|
|
BAIYA BAI W/O DHARAM CHAND & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHUIAN SARWAR
|
PB-03-009-032-001/434
()
|
2603009000NRG25260420240012572
|
27/04/2024
|
Sunita Rani
|
2603009WL000496
|
Sunita Rani
|
00354
|
PUNB0234300
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541644
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHUIAN SARWAR
|
PB-03-009-032-001/44
()
|
2603009000NRG25260420240012573
|
27/04/2024
|
Jethi Bai
|
2603009WL000496
|
Jethi Bai
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541579
|
|
JETHI BAI WO NATTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHUIAN SARWAR
|
PB-03-009-032-001/446
()
|
2603009000NRG25260420240012577
|
27/04/2024
|
Gurwinder Kaur
|
2603009WL000496
|
Gurwinder Kaur
|
00354
|
PUNB0234300
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541617
|
|
GURWINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHUIAN SARWAR
|
PB-03-009-032-001/461
()
|
2603009000NRG25260420240012579
|
27/04/2024
|
Darshna Rani
|
2603009WL000496
|
Darshna Rani
|
00354
|
PUNB0234300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541652
|
|
DARSHNA RANI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHUIAN SARWAR
|
PB-03-009-032-001/51
()
|
2603009000NRG25260420240012590
|
27/04/2024
|
Chando Bai
|
2603009WL000496
|
Chando Bai
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541580
|
|
CHANDO BAI W/O DAVI LAL
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
161
|
KHUIAN SARWAR
|
PB-03-009-032-001/52
()
|
2603009000NRG25260420240012591
|
27/04/2024
|
Mahinder Singh
|
2603009WL000496
|
Mahinder Singh
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541631
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
162
|
KHUIAN SARWAR
|
PB-03-009-032-001/55
()
|
2603009000NRG25260420240012594
|
27/04/2024
|
Om Parkash
|
2603009WL000496
|
Om Parkash
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541620
|
|
OM PARKASH S/O UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHUIAN SARWAR
|
PB-03-009-032-001/6
()
|
2603009000NRG25260420240012596
|
27/04/2024
|
Balkar Singh
|
2603009WL000496
|
Balkar Singh
|
00354
|
PUNB0234300
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541604
|
|
BALKAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHUIAN SARWAR
|
PB-03-009-032-001/83
()
|
2603009000NRG25260420240012601
|
27/04/2024
|
Guddi Bai
|
2603009WL000496
|
Guddi Bai
|
00354
|
PUNB0234300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541656
|
|
GUDI BAI W/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHUIAN SARWAR
|
PB-23-009-032-001/475
()
|
2603009000NRG25260420240012607
|
27/04/2024
|
MADAN LAL
|
2603009WL000496
|
MADAN LAL
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541707
|
|
MADAN LAL SO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
166
|
KHUIAN SARWAR
|
PB-03-009-007-001/109
()
|
2603009000NRG25260420240012456
|
27/04/2024
|
Kirna Devi
|
2603009WL000495
|
Kirna Devi
|
00354
|
PUNB0270600
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3551541660
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHUIAN SARWAR
|
PB-03-009-007-001/124
()
|
2603009000NRG25260420240012457
|
27/04/2024
|
Krishan Lal
|
2603009WL000495
|
Krishan Lal
|
00354
|
PUNB0270600
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3551541745
|
|
KRISHAN LAL SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHUIAN SARWAR
|
PB-03-009-007-001/224
()
|
2603009000NRG25260420240011825
|
27/04/2024
|
RITU RANI
|
2603009WL000474
|
RITU RANI
|
00354
|
PUNB0270600
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3551541744
|
|
RITU RANI DO DOULAT RAM
|
BANK OF INDIA(508505)
|
|
169
|
KHUIAN SARWAR
|
PB-03-009-007-001/301
()
|
2603009000NRG25260420240011826
|
27/04/2024
|
Kamla
|
2603009WL000474
|
Kamla
|
00354
|
PUNB0270600
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3551541747
|
|
KAMLA WO MAINPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHUIAN SARWAR
|
PB-03-009-007-001/344
()
|
2603009000NRG25260420240011828
|
27/04/2024
|
Lichhmi Devi
|
2603009WL000474
|
Lichhmi Devi
|
00354
|
PUNB0270600
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3551541665
|
|
LICHHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHUIAN SARWAR
|
PB-03-009-007-001/494
()
|
2603009000NRG25260420240012461
|
27/04/2024
|
ROSHNI DEVI
|
2603009WL000495
|
ROSHNI DEVI
|
00354
|
PUNB0270600
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3551541666
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHUIAN SARWAR
|
PB-03-009-007-001/549
()
|
2603009000NRG25260420240011830
|
27/04/2024
|
GEETA DEVI
|
2603009WL000474
|
GEETA DEVI
|
00354
|
PUNB0270600
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3551541663
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHUIAN SARWAR
|
PB-03-009-007-001/575
()
|
2603009000NRG25260420240011831
|
27/04/2024
|
CHANDER KALA
|
2603009WL000474
|
CHANDER KALA
|
00354
|
PUNB0270600
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3551541668
|
|
CHANDER KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHUIAN SARWAR
|
PB-03-009-007-001/599
()
|
2603009000NRG25260420240012463
|
27/04/2024
|
BIMLA
|
2603009WL000495
|
BIMLA
|
00354
|
PUNB0270600
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3551541667
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHUIAN SARWAR
|
PB-03-009-007-001/604
()
|
2603009000NRG25260420240012450
|
27/04/2024
|
MAYA DEVI
|
2603009WL000494
|
MAYA DEVI
|
00354
|
PUNB0270600
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3551541659
|
|
MAYA DEVI WO SAHIB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHUIAN SARWAR
|
PB-03-009-007-001/616
()
|
2603009000NRG25260420240012451
|
27/04/2024
|
RADHA DEVI
|
2603009WL000494
|
RADHA DEVI
|
00354
|
PUNB0270600
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3551541661
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHUIAN SARWAR
|
PB-03-009-007-001/617
()
|
2603009000NRG25260420240012452
|
27/04/2024
|
MANJU DEVI
|
2603009WL000494
|
MANJU DEVI
|
00354
|
PUNB0270600
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3551541658
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHUIAN SARWAR
|
PB-03-009-007-001/714
()
|
2603009000NRG25260420240011833
|
27/04/2024
|
FAKIR CHAND
|
2603009WL000474
|
FAKIR CHAND
|
00354
|
PUNB0270600
|
640
|
640
|
Processed
|
03/05/2024
|
|
3551541748
|
|
FAQIR CHAND
|
ICICI BANK LTD(508534)
|
|
179
|
KHUIAN SARWAR
|
PB-03-009-007-001/716
()
|
2603009000NRG25260420240012453
|
27/04/2024
|
TULSI DEVI
|
2603009WL000494
|
TULSI DEVI
|
00354
|
PUNB0270600
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3551541746
|
|
TULSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHUIAN SARWAR
|
PB-03-009-007-001/755
()
|
2603009000NRG25260420240011834
|
27/04/2024
|
SUNITA DEVI
|
2603009WL000474
|
SUNITA DEVI
|
00354
|
PUNB0270600
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3551541789
|
|
SUNITA KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHUIAN SARWAR
|
PB-03-009-007-001/758
()
|
2603009000NRG25260420240012454
|
27/04/2024
|
SAPNA
|
2603009WL000494
|
SAPNA
|
00354
|
PUNB0270600
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3551541664
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHUIAN SARWAR
|
PB-03-009-007-001/823
()
|
2603009000NRG25260420240012455
|
27/04/2024
|
pushpa devi
|
2603009WL000494
|
pushpa devi
|
00354
|
PUNB0270600
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3551541662
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
183
|
KHUIAN SARWAR
|
PB-03-009-007-001/336
()
|
2603009000NRG25260420240011827
|
27/04/2024
|
Ved Parkash
|
2603009WL000474
|
Ved Parkash
|
00354
|
PUNB0741000
|
960
|
960
|
Processed
|
03/05/2024
|
|
3551541682
|
|
VED PARKASH S/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHUIAN SARWAR
|
PB-03-009-007-001/346
()
|
2603009000NRG25260420240012458
|
27/04/2024
|
Santosh Kumar
|
2603009WL000495
|
Santosh Kumar
|
00354
|
PUNB0741000
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3551541735
|
|
SANTOSH KUMARI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHUIAN SARWAR
|
PB-03-009-007-001/351
()
|
2603009000NRG25260420240012449
|
27/04/2024
|
Sunita Devi
|
2603009WL000494
|
Sunita Devi
|
00354
|
PUNB0741000
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3551541687
|
|
SUNITA DEVI WO TIRLOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHUIAN SARWAR
|
PB-03-009-007-001/354
()
|
2603009000NRG25260420240012459
|
27/04/2024
|
Roshni Devi
|
2603009WL000495
|
Roshni Devi
|
00354
|
PUNB0741000
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3551541686
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHUIAN SARWAR
|
PB-03-009-007-001/423
()
|
2603009000NRG25260420240012460
|
27/04/2024
|
Saroj Devi
|
2603009WL000495
|
Saroj Devi
|
00354
|
PUNB0741000
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3551541736
|
|
SAROJ DEVI WO MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHUIAN SARWAR
|
PB-03-009-007-001/489
()
|
2603009000NRG25260420240011829
|
27/04/2024
|
Nisha Rani
|
2603009WL000474
|
Nisha Rani
|
00354
|
PUNB0741000
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3551541684
|
|
NISHA RANI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHUIAN SARWAR
|
PB-03-009-007-001/555
()
|
2603009000NRG25260420240012462
|
27/04/2024
|
KRISHAN LAL
|
2603009WL000495
|
KRISHAN LAL
|
00354
|
PUNB0741000
|
640
|
640
|
Processed
|
03/05/2024
|
|
3551541683
|
|
KRISHAN LAL SO BAHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHUIAN SARWAR
|
PB-03-009-007-001/615
()
|
2603009000NRG25260420240012464
|
27/04/2024
|
VIDIA
|
2603009WL000495
|
VIDIA
|
00354
|
PUNB0741000
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3551541685
|
|
VIDIA WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHUIAN SARWAR
|
PB-03-009-007-001/828
()
|
2603009000NRG25260420240012466
|
27/04/2024
|
indra rani
|
2603009WL000495
|
indra rani
|
00354
|
PUNB0741000
|
1920
|
1920
|
Processed
|
03/05/2024
|
|
3551541688
|
|
INDRA RANI WO SHANKAR LA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
192
|
KHUIAN SARWAR
|
PB-03-009-044-001/18
()
|
2603009000NRG25260420240011836
|
27/04/2024
|
Sukhwinder Kaur
|
2603009WL000475
|
Sukhwinder Kaur
|
00415
|
SBIN0000600
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541674
|
|
MRS MELO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
193
|
KHUIAN SARWAR
|
PB-03-009-029-001/100
()
|
2603009000NRG25260420240012412
|
27/04/2024
|
Chanan Ram
|
2603009WL000491
|
Chanan Ram
|
00415
|
SBIN0002393
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3551541739
|
|
MR CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHUIAN SARWAR
|
PB-03-009-029-001/192
()
|
2603009000NRG25260420240012413
|
27/04/2024
|
Dharm Pal
|
2603009WL000491
|
Dharm Pal
|
00415
|
SBIN0002393
|
2254
|
2254
|
Processed
|
03/05/2024
|
|
3551541670
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHUIAN SARWAR
|
PB-03-009-029-001/229
()
|
2603009000NRG25260420240012414
|
27/04/2024
|
Moti Ram
|
2603009WL000491
|
Moti Ram
|
00415
|
SBIN0002393
|
3542
|
3542
|
Processed
|
03/05/2024
|
|
3551541743
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHUIAN SARWAR
|
PB-03-009-029-001/55
()
|
2603009000NRG25260420240012415
|
27/04/2024
|
Gurdeep Singh
|
2603009WL000491
|
Gurdeep Singh
|
00415
|
SBIN0002393
|
2898
|
2898
|
Processed
|
03/05/2024
|
|
3551541671
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
197
|
KHUIAN SARWAR
|
PB-03-009-018-001/882
()
|
2603009000NRG25260420240012409
|
27/04/2024
|
PARAMJEET
|
2603009WL000491
|
PARAMJEET
|
00415
|
SBIN0008887
|
3220
|
3220
|
Processed
|
03/05/2024
|
|
3551541737
|
|
MR PREM JEET S O BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHUIAN SARWAR
|
PB-03-009-023-001/424
()
|
2603009000NRG25260420240012439
|
27/04/2024
|
HARJINDER SINGH
|
2603009WL000493
|
HARJINDER SINGH
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
03/05/2024
|
|
3551541738
|
|
HARJINDER KUMAR SO TAHLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
KHUIAN SARWAR
|
PB-03-009-044-001/125
()
|
2603009000NRG25260420240011835
|
27/04/2024
|
raj mall
|
2603009WL000475
|
raj mall
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541788
|
|
RAJ MAL S/O BRIJ LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
KHUIAN SARWAR
|
PB-03-009-044-001/183
()
|
2603009000NRG25260420240011837
|
27/04/2024
|
juma ram
|
2603009WL000475
|
juma ram
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541741
|
|
MR JUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHUIAN SARWAR
|
PB-03-009-044-001/191
()
|
2603009000NRG25260420240011838
|
27/04/2024
|
Ranjeet Kumar
|
2603009WL000475
|
Ranjeet Kumar
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541669
|
|
RANJEET KUMAR S/O SO CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
KHUIAN SARWAR
|
PB-03-009-044-001/209
()
|
2603009000NRG25260420240011839
|
27/04/2024
|
Nasib Kaur
|
2603009WL000475
|
Nasib Kaur
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541675
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHUIAN SARWAR
|
PB-03-009-044-001/269
()
|
2603009000NRG25260420240011840
|
27/04/2024
|
Amar Singh
|
2603009WL000475
|
Amar Singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541740
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHUIAN SARWAR
|
PB-03-009-044-001/462
()
|
2603009000NRG25260420240011842
|
27/04/2024
|
SOHAN LAL
|
2603009WL000475
|
SOHAN LAL
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541673
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16120
|
16120
|
|
|
|
|
|
|
|
|
205
|
KHUIAN SARWAR
|
PB-03-009-032-001/160
()
|
2603009000NRG25260420240012493
|
27/04/2024
|
veer pal
|
2603009WL000496
|
veer pal
|
00415
|
SBIN0011900
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541676
|
|
MRS VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHUIAN SARWAR
|
PB-03-009-032-001/207
()
|
2603009000NRG25260420240012507
|
27/04/2024
|
Mamta Rani
|
2603009WL000496
|
Mamta Rani
|
00415
|
SBIN0011900
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541678
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHUIAN SARWAR
|
PB-03-009-032-001/211
()
|
2603009000NRG25260420240012509
|
27/04/2024
|
Prito
|
2603009WL000496
|
Prito
|
00415
|
SBIN0011900
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541677
|
|
MRS PRITO
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHUIAN SARWAR
|
PB-03-009-032-001/313
()
|
2603009000NRG25260420240012536
|
27/04/2024
|
Bhagwan Das
|
2603009WL000496
|
Bhagwan Das
|
00415
|
SBIN0011900
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541650
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHUIAN SARWAR
|
PB-03-009-032-001/313
()
|
2603009000NRG25260420240012537
|
27/04/2024
|
Parmeshwari Bai
|
2603009WL000496
|
Parmeshwari Bai
|
00415
|
SBIN0011900
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541679
|
|
MRS PARMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHUIAN SARWAR
|
PB-03-009-032-001/405
()
|
2603009000NRG25260420240012568
|
27/04/2024
|
Santosh Rani
|
2603009WL000496
|
Santosh Rani
|
00415
|
SBIN0011900
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541672
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHUIAN SARWAR
|
PB-03-009-032-001/69
()
|
2603009000NRG25260420240012597
|
27/04/2024
|
Roop Chand
|
2603009WL000496
|
Roop Chand
|
00415
|
SBIN0011900
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541742
|
|
MR ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
212
|
KHUIAN SARWAR
|
PB-03-009-007-001/658
()
|
2603009000NRG25260420240011832
|
27/04/2024
|
VED PARKASH
|
2603009WL000474
|
VED PARKASH
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
03/05/2024
|
|
3551541771
|
|
VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHUIAN SARWAR
|
PB-03-009-032-001/394
()
|
2603009000NRG25260420240012563
|
27/04/2024
|
Parmeshvari Bai
|
2603009WL000496
|
Parmeshvari Bai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541770
|
|
PARMESHVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHUIAN SARWAR
|
PB-03-009-032-001/401
()
|
2603009000NRG25260420240012566
|
27/04/2024
|
Sunita Rani
|
2603009WL000496
|
Sunita Rani
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541773
|
|
Sunita Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHUIAN SARWAR
|
PB-03-009-032-001/472
()
|
2603009000NRG25260420240012583
|
27/04/2024
|
ANITA
|
2603009WL000496
|
ANITA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541772
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHUIAN SARWAR
|
PB-03-009-032-001/476
()
|
2603009000NRG25260420240012584
|
27/04/2024
|
PUSHPA
|
2603009WL000496
|
PUSHPA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551541702
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHUIAN SARWAR
|
PB-03-009-032-001/484
()
|
2603009000NRG25260420240012585
|
27/04/2024
|
SANTOSH RANI
|
2603009WL000496
|
SANTOSH RANI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541700
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHUIAN SARWAR
|
PB-03-009-032-001/493
()
|
2603009000NRG25260420240012586
|
27/04/2024
|
Roshni Bai
|
2603009WL000496
|
Roshni Bai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3551541703
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHUIAN SARWAR
|
PB-23-009-032-001/475
()
|
2603009000NRG25260420240012608
|
27/04/2024
|
ANITA
|
2603009WL000496
|
ANITA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3551541701
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360320
|
360320
|
|
|
|
|
|
|
|