|
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-03-009-007-001/324
()
|
2603009000NRG25110420240000304
|
12/04/2024
|
ANIL
|
2603009WL000018
|
ANIL
|
00032
|
UTIB0001650
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269762840
|
|
ANIL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KHUIAN SARWAR
|
PB-03-009-048-001/407
()
|
2603009000NRG25120420240000427
|
12/04/2024
|
NISHAN SINGH
|
2603009WL000027
|
NISHAN SINGH
|
00045
|
BARB0ABOHAR
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269762828
|
|
Mr. NISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KHUIAN SARWAR
|
PB-03-009-030-001/194
()
|
2603009000NRG25120420240000499
|
12/04/2024
|
Baldev Singh
|
2603009WL000035
|
Baldev Singh
|
00114
|
UTIB0SFAZ01
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762806
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
4
|
KHUIAN SARWAR
|
PB-03-009-044-001/283
()
|
2603009000NRG25120420240000403
|
12/04/2024
|
Paramjeet Kaur
|
2603009WL000025
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269762832
|
|
PARAMJIT KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHUIAN SARWAR
|
PB-03-009-044-001/309
()
|
2603009000NRG25120420240000405
|
12/04/2024
|
Manjeet Kaur
|
2603009WL000025
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269762841
|
|
MANJIT KAUR W/O BEG RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHUIAN SARWAR
|
PB-03-009-044-001/352
()
|
2603009000NRG25120420240000406
|
12/04/2024
|
Paramjeet Kaur
|
2603009WL000025
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269762883
|
|
PARAMJEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHUIAN SARWAR
|
PB-03-009-044-001/389
()
|
2603009000NRG25120420240000409
|
12/04/2024
|
GURDEV KAUR
|
2603009WL000025
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269762839
|
|
GUDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHUIAN SARWAR
|
PB-03-009-044-001/411
()
|
2603009000NRG25120420240000306
|
12/04/2024
|
SALOCHNA
|
2603009WL000019
|
SALOCHNA
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269762837
|
|
SALOCHANA W/O BRIJ MOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHUIAN SARWAR
|
PB-03-009-044-001/429
()
|
2603009000NRG25120420240000307
|
12/04/2024
|
MANJEET KAUR
|
2603009WL000019
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269762833
|
|
MANJEET KAUR W/O SUNIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHUIAN SARWAR
|
PB-03-009-044-001/451
()
|
2603009000NRG25120420240000308
|
12/04/2024
|
RAJEET SINGH
|
2603009WL000019
|
RAJEET SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269762884
|
|
RAJEET SINGH S/O KRISHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHUIAN SARWAR
|
PB-03-009-044-001/512
()
|
2603009000NRG25120420240000311
|
12/04/2024
|
ROOPA DEVI
|
2603009WL000019
|
ROOPA DEVI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269762835
|
|
RUPA DEVI W/O BHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHUIAN SARWAR
|
PB-03-009-044-001/58
()
|
2603009000NRG25120420240000313
|
12/04/2024
|
Ram ji
|
2603009WL000019
|
Ram ji
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269762838
|
|
RAM JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHUIAN SARWAR
|
PB-03-009-044-001/611
()
|
2603009000NRG25120420240000314
|
12/04/2024
|
LACHMAN SINGH
|
2603009WL000019
|
LACHMAN SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269762817
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHUIAN SARWAR
|
PB-03-009-044-001/612
()
|
2603009000NRG25120420240000315
|
12/04/2024
|
KASHMIRA DEVI
|
2603009WL000019
|
KASHMIRA DEVI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269762836
|
|
KASHMIRA DEVI W/O PARITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHUIAN SARWAR
|
PB-03-009-044-001/624
()
|
2603009000NRG25120420240000316
|
12/04/2024
|
BALKARN SINGH
|
2603009WL000019
|
BALKARN SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269762834
|
|
Balkarn Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20100
|
20100
|
|
|
|
|
|
|
|
|
16
|
KHUIAN SARWAR
|
PB-03-009-030-001/1
()
|
2603009000NRG25120420240000490
|
12/04/2024
|
Kulwant Singh
|
2603009WL000035
|
Kulwant Singh
|
00354
|
PUNB0134510
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762870
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHUIAN SARWAR
|
PB-03-009-030-001/100
()
|
2603009000NRG25120420240000510
|
12/04/2024
|
Bimla Rani
|
2603009WL000036
|
Bimla Rani
|
00354
|
PUNB0134510
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762873
|
|
BIMLA RANI WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHUIAN SARWAR
|
PB-03-009-030-001/144
()
|
2603009000NRG25120420240000493
|
12/04/2024
|
Baljit Kaur
|
2603009WL000035
|
Baljit Kaur
|
00354
|
PUNB0134510
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762866
|
|
BALJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHUIAN SARWAR
|
PB-03-009-030-001/144
()
|
2603009000NRG25120420240000492
|
12/04/2024
|
Sukhdev Singh
|
2603009WL000035
|
Sukhdev Singh
|
00354
|
PUNB0134510
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762809
|
|
SUKH DEV SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHUIAN SARWAR
|
PB-03-009-030-001/172
()
|
2603009000NRG25120420240000511
|
12/04/2024
|
Mamta Rani
|
2603009WL000036
|
Mamta Rani
|
00354
|
PUNB0134510
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3269762872
|
|
MAMTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHUIAN SARWAR
|
PB-03-009-030-001/194
()
|
2603009000NRG25120420240000500
|
12/04/2024
|
Ranjeet Kaur
|
2603009WL000035
|
Ranjeet Kaur
|
00354
|
PUNB0134510
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762876
|
|
RANJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHUIAN SARWAR
|
PB-03-009-030-001/313
()
|
2603009000NRG25120420240000513
|
12/04/2024
|
Raj Rani
|
2603009WL000036
|
Raj Rani
|
00354
|
PUNB0134510
|
960
|
960
|
Processed
|
24/04/2024
|
|
3269762810
|
|
RAJ RANI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHUIAN SARWAR
|
PB-03-009-030-001/320
()
|
2603009000NRG25120420240000514
|
12/04/2024
|
Tamanna
|
2603009WL000036
|
Tamanna
|
00354
|
PUNB0134510
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3269762812
|
|
TAMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHUIAN SARWAR
|
PB-03-009-030-001/47
()
|
2603009000NRG25120420240000517
|
12/04/2024
|
Shidu Kaur
|
2603009WL000036
|
Shidu Kaur
|
00354
|
PUNB0134510
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762811
|
|
CHHINDO BAI WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHUIAN SARWAR
|
PB-03-009-030-001/81
()
|
2603009000NRG25120420240000522
|
12/04/2024
|
Kamlesh Rani
|
2603009WL000036
|
Kamlesh Rani
|
00354
|
PUNB0134510
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3269762868
|
|
KAMLESH RANI WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
26
|
KHUIAN SARWAR
|
PB-03-009-030-001/102
()
|
2603009000NRG25120420240000491
|
12/04/2024
|
Rano Bai
|
2603009WL000035
|
Rano Bai
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762877
|
|
RANO WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHUIAN SARWAR
|
PB-03-009-030-001/149
()
|
2603009000NRG25120420240000494
|
12/04/2024
|
BALWINDER KAUR
|
2603009WL000035
|
BALWINDER KAUR
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762863
|
|
BALVINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHUIAN SARWAR
|
PB-03-009-030-001/150
()
|
2603009000NRG25120420240000495
|
12/04/2024
|
Balvinder Kaur
|
2603009WL000035
|
Balvinder Kaur
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762814
|
|
BALVEER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHUIAN SARWAR
|
PB-03-009-030-001/157
()
|
2603009000NRG25120420240000496
|
12/04/2024
|
Radha Krishan
|
2603009WL000035
|
Radha Krishan
|
00354
|
PUNB0234300
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3269762869
|
|
RADHA KRISHAN SO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHUIAN SARWAR
|
PB-03-009-030-001/176
()
|
2603009000NRG25120420240000497
|
12/04/2024
|
Chindo Bai
|
2603009WL000035
|
Chindo Bai
|
00354
|
PUNB0234300
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3269762874
|
|
CHHINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHUIAN SARWAR
|
PB-03-009-030-001/177
()
|
2603009000NRG25120420240000498
|
12/04/2024
|
Mohan Singh
|
2603009WL000035
|
Mohan Singh
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762875
|
|
MOHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHUIAN SARWAR
|
PB-03-009-030-001/227
()
|
2603009000NRG25120420240000501
|
12/04/2024
|
Punam
|
2603009WL000035
|
Punam
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762871
|
|
POONAM W/O JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHUIAN SARWAR
|
PB-03-009-030-001/232
()
|
2603009000NRG25120420240000502
|
12/04/2024
|
Jasveer Kaur
|
2603009WL000035
|
Jasveer Kaur
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762878
|
|
JASVEER KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHUIAN SARWAR
|
PB-03-009-030-001/241
()
|
2603009000NRG25120420240000503
|
12/04/2024
|
Preetam Singh
|
2603009WL000035
|
Preetam Singh
|
00354
|
PUNB0234300
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
3269762808
|
|
PRITAM SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHUIAN SARWAR
|
PB-03-009-030-001/400
()
|
2603009000NRG25120420240000506
|
12/04/2024
|
GAJJAN SINGH
|
2603009WL000035
|
GAJJAN SINGH
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762805
|
|
GAJJAN SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
KHUIAN SARWAR
|
PB-03-009-030-001/400
()
|
2603009000NRG25120420240000507
|
12/04/2024
|
KULWANT KAUR
|
2603009WL000035
|
KULWANT KAUR
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762865
|
|
KALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHUIAN SARWAR
|
PB-03-009-030-001/422
()
|
2603009000NRG25120420240000508
|
12/04/2024
|
PARAMJIT KAUR
|
2603009WL000035
|
PARAMJIT KAUR
|
00354
|
PUNB0234300
|
1920
|
1920
|
Rejected
|
24/04/2024
|
|
3269762862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KHUIAN SARWAR
|
PB-03-009-030-001/43
()
|
2603009000NRG25120420240000515
|
12/04/2024
|
Dyal Singh
|
2603009WL000036
|
Dyal Singh
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762880
|
|
DIYAL SINGH S/O CHHINDA SINGH&DSDSO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHUIAN SARWAR
|
PB-03-009-030-001/45
()
|
2603009000NRG25120420240000516
|
12/04/2024
|
Paramjeet Kaur
|
2603009WL000036
|
Paramjeet Kaur
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762879
|
|
PARAMJEET KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHUIAN SARWAR
|
PB-03-009-030-001/52
()
|
2603009000NRG25120420240000509
|
12/04/2024
|
Jeet Singh
|
2603009WL000035
|
Jeet Singh
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762867
|
|
JEET SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHUIAN SARWAR
|
PB-03-009-030-001/52
()
|
2603009000NRG25120420240000518
|
12/04/2024
|
Mahindro Kaur
|
2603009WL000036
|
Mahindro Kaur
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762882
|
|
MOHINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHUIAN SARWAR
|
PB-03-009-030-001/61
()
|
2603009000NRG25120420240000519
|
12/04/2024
|
Vidya Bai
|
2603009WL000036
|
Vidya Bai
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762881
|
|
VIDYA RANI WO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHUIAN SARWAR
|
PB-03-009-030-001/718
()
|
2603009000NRG25120420240000521
|
12/04/2024
|
Ankush
|
2603009WL000036
|
Ankush
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762815
|
|
ANKUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHUIAN SARWAR
|
PB-03-009-030-001/718
()
|
2603009000NRG25120420240000520
|
12/04/2024
|
Neelam
|
2603009WL000036
|
Neelam
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762813
|
|
NEELAM RANI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
45
|
KHUIAN SARWAR
|
PB-03-009-007-001/380
()
|
2603009000NRG25110420240000305
|
12/04/2024
|
Ajay Kumar
|
2603009WL000018
|
Ajay Kumar
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269762816
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
46
|
KHUIAN SARWAR
|
PB-03-009-013-001/142
()
|
2603009000NRG25120420240000483
|
12/04/2024
|
Darshan Singh
|
2603009WL000034
|
Darshan Singh
|
00354
|
PUNB0741000
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269762844
|
|
DARSHAN SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHUIAN SARWAR
|
PB-03-009-013-001/188
()
|
2603009000NRG25120420240000484
|
12/04/2024
|
Sat Pal
|
2603009WL000034
|
Sat Pal
|
00354
|
PUNB0741000
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269762842
|
|
SATPAL SO JAIMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHUIAN SARWAR
|
PB-03-009-013-001/210
()
|
2603009000NRG25120420240000485
|
12/04/2024
|
Tara Chand
|
2603009WL000034
|
Tara Chand
|
00354
|
PUNB0741000
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269762843
|
|
TARA CHAND SO GULJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHUIAN SARWAR
|
PB-03-009-013-001/238
()
|
2603009000NRG25120420240000486
|
12/04/2024
|
Tara Chand
|
2603009WL000034
|
Tara Chand
|
00354
|
PUNB0741000
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269762830
|
|
TARA CHAND SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHUIAN SARWAR
|
PB-03-009-013-001/391
()
|
2603009000NRG25120420240000487
|
12/04/2024
|
RAM JI LAL
|
2603009WL000034
|
RAM JI LAL
|
00354
|
PUNB0741000
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269762831
|
|
RAM JI LAL SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHUIAN SARWAR
|
PB-03-009-013-001/455
()
|
2603009000NRG25120420240000488
|
12/04/2024
|
BALRAJ
|
2603009WL000034
|
BALRAJ
|
00354
|
PUNB0741000
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269762829
|
|
BALRAJ S/O GURDIAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHUIAN SARWAR
|
PB-03-009-013-001/62
()
|
2603009000NRG25120420240000489
|
12/04/2024
|
Krishan Lal
|
2603009WL000034
|
Krishan Lal
|
00354
|
PUNB0741000
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269762845
|
|
KRISHAN LAL S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
53
|
KHUIAN SARWAR
|
PB-03-009-044-001/114
()
|
2603009000NRG25120420240000396
|
12/04/2024
|
Arjan
|
2603009WL000025
|
Arjan
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269762820
|
|
MR ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHUIAN SARWAR
|
PB-03-009-044-001/116
()
|
2603009000NRG25120420240000397
|
12/04/2024
|
Saroj Rani
|
2603009WL000025
|
Saroj Rani
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269762847
|
|
MRS SAROJ WO BHARAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHUIAN SARWAR
|
PB-03-009-044-001/121
()
|
2603009000NRG25120420240000398
|
12/04/2024
|
Shakuntla Devi
|
2603009WL000025
|
Shakuntla Devi
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269762851
|
|
SHAKUTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHUIAN SARWAR
|
PB-03-009-044-001/125
()
|
2603009000NRG25120420240000400
|
12/04/2024
|
FULA DEVI
|
2603009WL000025
|
FULA DEVI
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
3269762853
|
|
FULA DEVI
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
57
|
KHUIAN SARWAR
|
PB-03-009-044-001/125
()
|
2603009000NRG25120420240000399
|
12/04/2024
|
raj mall
|
2603009WL000025
|
raj mall
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269762856
|
|
RAJ MAL S/O BRIJ LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHUIAN SARWAR
|
PB-03-009-044-001/184
()
|
2603009000NRG25120420240000401
|
12/04/2024
|
Sagni devi
|
2603009WL000025
|
Sagni devi
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269762850
|
|
MRS MARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHUIAN SARWAR
|
PB-03-009-044-001/187
()
|
2603009000NRG25120420240000402
|
12/04/2024
|
Rani
|
2603009WL000025
|
Rani
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269762849
|
|
RANI W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHUIAN SARWAR
|
PB-03-009-044-001/3
()
|
2603009000NRG25120420240000404
|
12/04/2024
|
Maala Ram
|
2603009WL000025
|
Maala Ram
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269762819
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHUIAN SARWAR
|
PB-03-009-044-001/387
()
|
2603009000NRG25120420240000408
|
12/04/2024
|
PARKASH KAUR
|
2603009WL000025
|
PARKASH KAUR
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269762855
|
|
PRAKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHUIAN SARWAR
|
PB-03-009-044-001/46
()
|
2603009000NRG25120420240000309
|
12/04/2024
|
sukhminder singh
|
2603009WL000019
|
sukhminder singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269762818
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHUIAN SARWAR
|
PB-03-009-044-001/462
()
|
2603009000NRG25120420240000310
|
12/04/2024
|
SOHAN LAL
|
2603009WL000019
|
SOHAN LAL
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269762854
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHUIAN SARWAR
|
PB-03-009-044-001/576
()
|
2603009000NRG25120420240000312
|
12/04/2024
|
SAROJ DEVI
|
2603009WL000019
|
SAROJ DEVI
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269762827
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHUIAN SARWAR
|
PB-03-009-044-001/64
()
|
2603009000NRG25120420240000317
|
12/04/2024
|
Guddi Devi
|
2603009WL000019
|
Guddi Devi
|
00415
|
SBIN0008887
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269762846
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHUIAN SARWAR
|
PB-03-009-044-001/68
()
|
2603009000NRG25120420240000318
|
12/04/2024
|
Resham Singh
|
2603009WL000019
|
Resham Singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269762858
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHUIAN SARWAR
|
PB-03-009-048-001/248
()
|
2603009000NRG25120420240000421
|
12/04/2024
|
KHAJAN SINGH
|
2603009WL000027
|
KHAJAN SINGH
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269762860
|
|
KHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHUIAN SARWAR
|
PB-03-009-048-001/249
()
|
2603009000NRG25120420240000422
|
12/04/2024
|
BAGICHA SINGH
|
2603009WL000027
|
BAGICHA SINGH
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269762859
|
|
BAGICHA SINGH S O GIAN SINGH
|
CANARA BANK(508532)
|
|
69
|
KHUIAN SARWAR
|
PB-03-009-048-001/251
()
|
2603009000NRG25120420240000423
|
12/04/2024
|
MANGA SINGH
|
2603009WL000027
|
MANGA SINGH
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269762852
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHUIAN SARWAR
|
PB-03-009-048-001/277
()
|
2603009000NRG25120420240000424
|
12/04/2024
|
Gyan Singh
|
2603009WL000027
|
Gyan Singh
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269762861
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHUIAN SARWAR
|
PB-03-009-048-001/316
()
|
2603009000NRG25120420240000425
|
12/04/2024
|
Sukhdev Singh
|
2603009WL000027
|
Sukhdev Singh
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269762864
|
|
SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHUIAN SARWAR
|
PB-03-009-048-001/403
()
|
2603009000NRG25120420240000426
|
12/04/2024
|
Surjeet Kaur
|
2603009WL000027
|
Surjeet Kaur
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269762857
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHUIAN SARWAR
|
PB-03-009-048-001/407
()
|
2603009000NRG25120420240000428
|
12/04/2024
|
SARABJEET KAUR
|
2603009WL000027
|
SARABJEET KAUR
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269762823
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHUIAN SARWAR
|
PB-03-009-048-001/624
()
|
2603009000NRG25120420240000429
|
12/04/2024
|
NISHAN SINGH
|
2603009WL000027
|
NISHAN SINGH
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269762821
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHUIAN SARWAR
|
PB-03-009-048-001/631
()
|
2603009000NRG25120420240000430
|
12/04/2024
|
BALJINDER SINGH
|
2603009WL000027
|
BALJINDER SINGH
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269762822
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHUIAN SARWAR
|
PB-03-009-048-001/631
()
|
2603009000NRG25120420240000431
|
12/04/2024
|
MANDEEP KAUR
|
2603009WL000027
|
MANDEEP KAUR
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269762824
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38700
|
38700
|
|
|
|
|
|
|
|
|
77
|
KHUIAN SARWAR
|
PB-03-009-030-001/272
()
|
2603009000NRG25120420240000504
|
12/04/2024
|
Sunita
|
2603009WL000035
|
Sunita
|
00415
|
SBIN0011900
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762848
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHUIAN SARWAR
|
PB-03-009-030-001/278
()
|
2603009000NRG25120420240000505
|
12/04/2024
|
Hakik Singh
|
2603009WL000035
|
Hakik Singh
|
00415
|
SBIN0011900
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3269762825
|
|
MR HAKIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHUIAN SARWAR
|
PB-03-009-030-001/303
()
|
2603009000NRG25120420240000512
|
12/04/2024
|
Sukhjeet Kaur
|
2603009WL000036
|
Sukhjeet Kaur
|
00415
|
SBIN0011900
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3269762826
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
80
|
KHUIAN SARWAR
|
PB-03-009-044-001/371
()
|
2603009000NRG25120420240000407
|
12/04/2024
|
SUKH DEVI
|
2603009WL000025
|
SUKH DEVI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269762807
|
|
SUKH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136834
|
136834
|
|
|
|
|
|
|
|