|
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-03-009-001-001/134
()
|
2603009000NRG24020420240930824
|
02/04/2024
|
Murti Devi
|
2603009WL029415
|
Murti Devi
|
00078
|
CNRB0003789
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3266835779
|
|
MURTI DEVI
|
CANARA BANK(508532)
|
|
2
|
KHUIAN SARWAR
|
PB-03-009-001-001/134
()
|
2603009000NRG24020420240930822
|
02/04/2024
|
Murti Devi
|
2603009WL029415
|
Murti Devi
|
00078
|
CNRB0003789
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3266835780
|
|
MURTI DEVI
|
CANARA BANK(508532)
|
|
3
|
KHUIAN SARWAR
|
PB-03-009-001-001/134
()
|
2603009000NRG24020420240930823
|
02/04/2024
|
Sandeep
|
2603009WL029415
|
Sandeep
|
00078
|
CNRB0003789
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3266835820
|
|
SANDEEP
|
CANARA BANK(508532)
|
|
4
|
KHUIAN SARWAR
|
PB-03-009-001-001/134
()
|
2603009000NRG24020420240930825
|
02/04/2024
|
Sandeep
|
2603009WL029415
|
Sandeep
|
00078
|
CNRB0003789
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3266835821
|
|
SANDEEP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
5
|
KHUIAN SARWAR
|
PB-03-009-017-001/110
()
|
2603009000NRG24020420240930961
|
02/04/2024
|
Satnam Daas
|
2603009WL029422
|
Satnam Daas
|
00114
|
UTIB0SFAZ01
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835736
|
|
SATNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHUIAN SARWAR
|
PB-03-009-017-001/151
()
|
2603009000NRG24020420240930986
|
02/04/2024
|
Madan Lal
|
2603009WL029426
|
Madan Lal
|
00114
|
UTIB0SFAZ01
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835738
|
|
MADAN LAL SO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHUIAN SARWAR
|
PB-03-009-017-001/156
()
|
2603009000NRG24020420240930962
|
02/04/2024
|
SOMA RANI
|
2603009WL029422
|
SOMA RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266835734
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHUIAN SARWAR
|
PB-03-009-017-001/180
()
|
2603009000NRG24020420240930976
|
02/04/2024
|
Chinder Kaur
|
2603009WL029425
|
Chinder Kaur
|
00114
|
UTIB0SFAZ01
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266835743
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHUIAN SARWAR
|
PB-03-009-017-001/187
()
|
2603009000NRG24020420240930987
|
02/04/2024
|
Lachmi Bai
|
2603009WL029426
|
Lachmi Bai
|
00114
|
UTIB0SFAZ01
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835737
|
|
MRS LACHHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHUIAN SARWAR
|
PB-03-009-017-001/204
()
|
2603009000NRG24020420240930963
|
02/04/2024
|
Om Parkash
|
2603009WL029422
|
Om Parkash
|
00114
|
UTIB0SFAZ01
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266835739
|
|
OM PARKASH S/O
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
11
|
KHUIAN SARWAR
|
PB-03-009-017-001/213
()
|
2603009000NRG24020420240930968
|
02/04/2024
|
Bhajano Bai
|
2603009WL029424
|
Bhajano Bai
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266835748
|
|
BHAJNO BAI W/O SH BHAJAN LAL
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
12
|
KHUIAN SARWAR
|
PB-03-009-017-001/260
()
|
2603009000NRG24020420240930969
|
02/04/2024
|
Sunita Rani
|
2603009WL029424
|
Sunita Rani
|
00114
|
UTIB0SFAZ01
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835742
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHUIAN SARWAR
|
PB-03-009-017-001/266
()
|
2603009000NRG24020420240930970
|
02/04/2024
|
Meeto Bai
|
2603009WL029424
|
Meeto Bai
|
00114
|
UTIB0SFAZ01
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835741
|
|
MEETO BAI WO CHARN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
14
|
KHUIAN SARWAR
|
PB-03-009-017-001/279
()
|
2603009000NRG24020420240930979
|
02/04/2024
|
Paramjeet
|
2603009WL029425
|
Paramjeet
|
00114
|
UTIB0SFAZ01
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266835744
|
|
PARMJEET WO CHANDI RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
15
|
KHUIAN SARWAR
|
PB-03-009-017-001/394
()
|
2603009000NRG24020420240930971
|
02/04/2024
|
CHINDERPAL KAUR
|
2603009WL029424
|
CHINDERPAL KAUR
|
00114
|
UTIB0SFAZ01
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835735
|
|
CHINDER PAL KAUR WO ASHOK KUMAR
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
16
|
KHUIAN SARWAR
|
PB-03-009-017-001/427
()
|
2603009000NRG24020420240930965
|
02/04/2024
|
Satnam Dass
|
2603009WL029422
|
Satnam Dass
|
00114
|
UTIB0SFAZ01
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835733
|
|
SATNAM DASS SO HUKAM CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
17
|
KHUIAN SARWAR
|
PB-03-009-017-001/437
()
|
2603009000NRG24020420240930966
|
02/04/2024
|
Krishan Lal
|
2603009WL029422
|
Krishan Lal
|
00114
|
UTIB0SFAZ01
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266835746
|
|
KRISHAN LAL SO SHANKAR LAL DSSO FZR
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
18
|
KHUIAN SARWAR
|
PB-03-009-017-001/496
()
|
2603009000NRG24020420240930982
|
02/04/2024
|
Kunwar Singh
|
2603009WL029425
|
Kunwar Singh
|
00114
|
UTIB0SFAZ01
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266835747
|
|
KUNWAR SINGH SO SALAG RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
19
|
KHUIAN SARWAR
|
PB-03-009-017-001/97
()
|
2603009000NRG24020420240930973
|
02/04/2024
|
Jamna Bai
|
2603009WL029424
|
Jamna Bai
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3266835745
|
|
JAMNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHUIAN SARWAR
|
PB-03-009-026-001/208
()
|
2603009000NRG24020420240931269
|
02/04/2024
|
Vinod Kumar
|
2603009WL029451
|
Vinod Kumar
|
00114
|
UTIB0SFAZ01
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266835740
|
|
VINOD KUMAR
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
21
|
KHUIAN SARWAR
|
PB-03-009-030-001/194
()
|
2603009000NRG24020420240931080
|
02/04/2024
|
Baldev Singh
|
2603009WL029433
|
Baldev Singh
|
00114
|
UTIB0SFAZ01
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3266835749
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
22
|
KHUIAN SARWAR
|
PB-03-009-017-001/177
()
|
2603009000NRG24020420240930975
|
02/04/2024
|
PARAMJEET KUMAR
|
2603009WL029425
|
PARAMJEET KUMAR
|
00152
|
HDFC0003251
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266835817
|
|
PRAM JEET
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
23
|
KHUIAN SARWAR
|
PB-03-009-017-001/532
()
|
2603009000NRG24020420240930990
|
02/04/2024
|
Amarjeet Kaur
|
2603009WL029426
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835926
|
|
AMARJEET KAUR WO RAMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHUIAN SARWAR
|
PB-03-009-017-001/546
()
|
2603009000NRG24020420240930991
|
02/04/2024
|
Reshma Rani
|
2603009WL029426
|
Reshma Rani
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835925
|
|
RASHMA RANI WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHUIAN SARWAR
|
PB-03-009-018-001/254
()
|
2603009000NRG24020420240930919
|
02/04/2024
|
Bachan Singh
|
2603009WL029419
|
Bachan Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266835751
|
|
BACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHUIAN SARWAR
|
PB-03-009-023-001/157
()
|
2603009000NRG24020420240930814
|
02/04/2024
|
Mahinder Singh
|
2603009WL029413
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266835851
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHUIAN SARWAR
|
PB-03-009-023-001/314
()
|
2603009000NRG24020420240930815
|
02/04/2024
|
Baljeet Singh
|
2603009WL029413
|
Baljeet Singh
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266835867
|
|
BALJEET SINGH SO CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHUIAN SARWAR
|
PB-03-009-023-001/5
()
|
2603009000NRG24020420240930816
|
02/04/2024
|
Mukhtair Singh
|
2603009WL029413
|
Mukhtair Singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266835898
|
|
MUKHTIAR SINGH SO ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHUIAN SARWAR
|
PB-03-009-031-001/102
()
|
2603009000NRG24020420240930999
|
02/04/2024
|
Hanuman
|
2603009WL029429
|
Hanuman
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3266835857
|
|
HANUMAN S/IO SAHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHUIAN SARWAR
|
PB-03-009-031-001/1172
()
|
2603009000NRG24020420240931000
|
02/04/2024
|
SUKHVEER SINGH
|
2603009WL029429
|
SUKHVEER SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835924
|
|
SUKHVEER SINGH S/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHUIAN SARWAR
|
PB-03-009-031-001/130
()
|
2603009000NRG24020420240931001
|
02/04/2024
|
Ram Narain
|
2603009WL029429
|
Ram Narain
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266835920
|
|
RAM NARAIN S/O RAJJI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHUIAN SARWAR
|
PB-03-009-031-001/215
()
|
2603009000NRG24020420240931003
|
02/04/2024
|
Sukhwinder Kaur
|
2603009WL029429
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266835918
|
|
SUKHWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHUIAN SARWAR
|
PB-03-009-031-001/268
()
|
2603009000NRG24020420240931004
|
02/04/2024
|
Santosh
|
2603009WL029429
|
Santosh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835879
|
|
SANTOSH W/O DOLAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHUIAN SARWAR
|
PB-03-009-031-001/306
()
|
2603009000NRG24020420240931005
|
02/04/2024
|
VARUN SINGH
|
2603009WL029429
|
VARUN SINGH
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266835940
|
|
VARUN SO ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHUIAN SARWAR
|
PB-03-009-031-001/390
()
|
2603009000NRG24020420240931006
|
02/04/2024
|
Pirthi Raj
|
2603009WL029429
|
Pirthi Raj
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835919
|
|
PIRTHI RAJ S/O RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHUIAN SARWAR
|
PB-03-009-031-001/398
()
|
2603009000NRG24020420240931007
|
02/04/2024
|
Balwant Singh
|
2603009WL029429
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266835922
|
|
BALWANT RAM S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHUIAN SARWAR
|
PB-03-009-031-001/451
()
|
2603009000NRG24020420240931008
|
02/04/2024
|
parveen kumar
|
2603009WL029429
|
parveen kumar
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835936
|
|
PARVEEN KUMAR S/O PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHUIAN SARWAR
|
PB-03-009-031-001/486
()
|
2603009000NRG24020420240931009
|
02/04/2024
|
Sunita
|
2603009WL029429
|
Sunita
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835895
|
|
SUNITA W/O RAM CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHUIAN SARWAR
|
PB-03-009-031-001/501
()
|
2603009000NRG24020420240931010
|
02/04/2024
|
RESHAM SINGH
|
2603009WL029429
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835875
|
|
RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KHUIAN SARWAR
|
PB-03-009-031-001/501
()
|
2603009000NRG24020420240931011
|
02/04/2024
|
SOM PAL
|
2603009WL029429
|
SOM PAL
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835872
|
|
SOMPAL KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHUIAN SARWAR
|
PB-03-009-031-001/540
()
|
2603009000NRG24020420240931012
|
02/04/2024
|
kulwinder Kaur
|
2603009WL029429
|
kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835946
|
|
KULWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHUIAN SARWAR
|
PB-03-009-031-001/543
()
|
2603009000NRG24020420240931013
|
02/04/2024
|
Raghuvir Singh
|
2603009WL029429
|
Raghuvir Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835869
|
|
RAGHVIR SINGH S/O JASMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHUIAN SARWAR
|
PB-03-009-031-001/561
()
|
2603009000NRG24020420240931014
|
02/04/2024
|
Mandeep Kaur
|
2603009WL029429
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835923
|
|
MANDEEP KAUR W/O JASKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHUIAN SARWAR
|
PB-03-009-031-001/627
()
|
2603009000NRG24020420240931015
|
02/04/2024
|
radhy sham
|
2603009WL029429
|
radhy sham
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835910
|
|
RADHY SHAM SO SAHIB RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHUIAN SARWAR
|
PB-03-009-031-001/627
()
|
2603009000NRG24020420240931016
|
02/04/2024
|
Tarawanti
|
2603009WL029429
|
Tarawanti
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835868
|
|
TARAWANTI W/O RADHEY SHAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHUIAN SARWAR
|
PB-03-009-031-001/673
()
|
2603009000NRG24020420240931017
|
02/04/2024
|
Chander kala
|
2603009WL029429
|
Chander kala
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835894
|
|
CHANDER KALA
|
HDFC BANK LTD(607152)
|
|
47
|
KHUIAN SARWAR
|
PB-03-009-031-001/732
()
|
2603009000NRG24020420240930992
|
02/04/2024
|
Balkaran Singh
|
2603009WL029427
|
Balkaran Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835878
|
|
BALKARAN SINGH S/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHUIAN SARWAR
|
PB-03-009-031-001/732
()
|
2603009000NRG24020420240930993
|
02/04/2024
|
Jaspal Kaur
|
2603009WL029427
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835947
|
|
JASPAL KAUR W/O BALKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHUIAN SARWAR
|
PB-03-009-031-001/79
()
|
2603009000NRG24020420240931018
|
02/04/2024
|
Sharda Devi
|
2603009WL029429
|
Sharda Devi
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266835921
|
|
SHARDA W/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHUIAN SARWAR
|
PB-03-009-031-001/828
()
|
2603009000NRG24020420240930994
|
02/04/2024
|
Sandeep Kaur
|
2603009WL029427
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835927
|
|
SANDEEP KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHUIAN SARWAR
|
PB-03-009-031-001/834
()
|
2603009000NRG24020420240931019
|
02/04/2024
|
Mukh Ram
|
2603009WL029429
|
Mukh Ram
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835886
|
|
MUKH RAM S/O MOHNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHUIAN SARWAR
|
PB-03-009-031-001/836
()
|
2603009000NRG24020420240931020
|
02/04/2024
|
Geeta
|
2603009WL029429
|
Geeta
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835917
|
|
GEETA W/O PADMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHUIAN SARWAR
|
PB-03-009-031-001/836
()
|
2603009000NRG24020420240931021
|
02/04/2024
|
Vinod
|
2603009WL029429
|
Vinod
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835949
|
|
VINOD
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHUIAN SARWAR
|
PB-03-009-031-001/838
()
|
2603009000NRG24020420240931023
|
02/04/2024
|
Anita Rani
|
2603009WL029429
|
Anita Rani
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835938
|
|
ANITA RANI W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHUIAN SARWAR
|
PB-03-009-031-001/838
()
|
2603009000NRG24020420240931022
|
02/04/2024
|
Surinder Kumar
|
2603009WL029429
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Rejected
|
24/04/2024
|
|
3266835935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KHUIAN SARWAR
|
PB-03-009-031-001/853
()
|
2603009000NRG24020420240931024
|
02/04/2024
|
Priyanka
|
2603009WL029429
|
Priyanka
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835896
|
|
PRIYANKA W/O MAHAVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHUIAN SARWAR
|
PB-03-009-031-001/893
()
|
2603009000NRG24020420240930995
|
02/04/2024
|
jaspreet kaur
|
2603009WL029427
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835929
|
|
JASPREET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHUIAN SARWAR
|
PB-03-009-031-001/900
()
|
2603009000NRG24020420240930996
|
02/04/2024
|
SONU
|
2603009WL029427
|
SONU
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835928
|
|
SONU W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHUIAN SARWAR
|
PB-03-009-031-001/906
()
|
2603009000NRG24020420240930997
|
02/04/2024
|
MAYA KAUR
|
2603009WL029427
|
MAYA KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Rejected
|
24/04/2024
|
|
3266835930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KHUIAN SARWAR
|
PB-03-009-046-001/159
()
|
2603009000NRG24020420240931025
|
02/04/2024
|
Bharpoor Kaur
|
2603009WL029430
|
Bharpoor Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835932
|
|
BURO W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHUIAN SARWAR
|
PB-03-009-046-001/24
()
|
2603009000NRG24020420240931026
|
02/04/2024
|
Soma Devi
|
2603009WL029430
|
Soma Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835939
|
|
SOMA DEVI W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHUIAN SARWAR
|
PB-03-009-046-001/477
()
|
2603009000NRG24020420240931028
|
02/04/2024
|
RAJNI
|
2603009WL029430
|
RAJNI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266835933
|
|
RAJNI W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHUIAN SARWAR
|
PB-03-009-046-001/510
()
|
2603009000NRG24020420240931029
|
02/04/2024
|
BIMLA DEVI
|
2603009WL029430
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835934
|
|
BIMLA DEVI W/O LACHMAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHUIAN SARWAR
|
PB-03-009-046-001/527
()
|
2603009000NRG24020420240931030
|
02/04/2024
|
POOJA RANI
|
2603009WL029430
|
POOJA RANI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835931
|
|
POOJA RANI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHUIAN SARWAR
|
PB-03-009-046-001/536
()
|
2603009000NRG24020420240931031
|
02/04/2024
|
NIRMLA RANI
|
2603009WL029430
|
NIRMLA RANI
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266835942
|
|
NIRMALA RANI W/O KULWANT
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHUIAN SARWAR
|
PB-03-009-046-001/551
()
|
2603009000NRG24020420240931032
|
02/04/2024
|
KIRAN DEVI
|
2603009WL029430
|
KIRAN DEVI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835945
|
|
KIRAN DEVI W/O DOULT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHUIAN SARWAR
|
PB-03-009-046-001/577
()
|
2603009000NRG24020420240931034
|
02/04/2024
|
GEETA DEVI
|
2603009WL029430
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266835943
|
|
GEETA DEVI W/O LAXMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHUIAN SARWAR
|
PB-03-009-046-001/587
()
|
2603009000NRG24020420240931035
|
02/04/2024
|
RAMA DEVI
|
2603009WL029430
|
RAMA DEVI
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266835944
|
|
RAMA DEVI W/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHUIAN SARWAR
|
PB-03-009-046-001/588
()
|
2603009000NRG24020420240931036
|
02/04/2024
|
KASHMIR SINGH
|
2603009WL029430
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266835948
|
|
KASHMIR SINGH SIYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHUIAN SARWAR
|
PB-03-009-046-001/78
()
|
2603009000NRG24020420240931038
|
02/04/2024
|
Vanita
|
2603009WL029430
|
Vanita
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266835937
|
|
VANITA RANI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHUIAN SARWAR
|
PB-03-009-046-001/85
()
|
2603009000NRG24020420240931039
|
02/04/2024
|
Sandeep Kumar
|
2603009WL029430
|
Sandeep Kumar
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3266835941
|
|
SANDEEP KUMAR S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
72
|
KHUIAN SARWAR
|
PB-03-009-030-001/1
()
|
2603009000NRG24020420240931073
|
02/04/2024
|
Kulwant Singh
|
2603009WL029433
|
Kulwant Singh
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835770
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHUIAN SARWAR
|
PB-03-009-030-001/100
()
|
2603009000NRG24020420240931065
|
02/04/2024
|
Bimla Rani
|
2603009WL029432
|
Bimla Rani
|
00354
|
PUNB0134510
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3266835752
|
|
BIMLA RANI WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHUIAN SARWAR
|
PB-03-009-030-001/144
()
|
2603009000NRG24020420240931076
|
02/04/2024
|
Baljit Kaur
|
2603009WL029433
|
Baljit Kaur
|
00354
|
PUNB0134510
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3266835754
|
|
BALJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHUIAN SARWAR
|
PB-03-009-030-001/144
()
|
2603009000NRG24020420240931075
|
02/04/2024
|
Sukhdev Singh
|
2603009WL029433
|
Sukhdev Singh
|
00354
|
PUNB0134510
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3266835761
|
|
SUKH DEV SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHUIAN SARWAR
|
PB-03-009-030-001/194
()
|
2603009000NRG24020420240931081
|
02/04/2024
|
Ranjeet Kaur
|
2603009WL029433
|
Ranjeet Kaur
|
00354
|
PUNB0134510
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3266835756
|
|
RANJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHUIAN SARWAR
|
PB-03-009-030-001/81
()
|
2603009000NRG24020420240931072
|
02/04/2024
|
Kamlesh Rani
|
2603009WL029432
|
Kamlesh Rani
|
00354
|
PUNB0134510
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266835764
|
|
KAMLESH RANI WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHUIAN SARWAR
|
PB-03-009-046-001/75
()
|
2603009000NRG24020420240931037
|
02/04/2024
|
Sona Devi
|
2603009WL029430
|
Sona Devi
|
00354
|
PUNB0134510
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266835760
|
|
SONA DEVI WO SUBEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
79
|
KHUIAN SARWAR
|
PB-03-009-018-001/224
()
|
2603009000NRG24020420240930918
|
02/04/2024
|
Resham Singh
|
2603009WL029419
|
Resham Singh
|
00354
|
PUNB0192400
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266835750
|
|
RESHAM SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHUIAN SARWAR
|
PB-03-009-018-001/454
()
|
2603009000NRG24020420240930920
|
02/04/2024
|
Mangal Singh
|
2603009WL029419
|
Mangal Singh
|
00354
|
PUNB0192400
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266835766
|
|
MANGAL SINGH S/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHUIAN SARWAR
|
PB-03-009-026-001/189
()
|
2603009000NRG24020420240931268
|
02/04/2024
|
Ram Parkash
|
2603009WL029451
|
Ram Parkash
|
00354
|
PUNB0192400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266835768
|
|
RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHUIAN SARWAR
|
PB-03-009-026-001/620
()
|
2603009000NRG24020420240931270
|
02/04/2024
|
Rakesh Kumar
|
2603009WL029451
|
Rakesh Kumar
|
00354
|
PUNB0192400
|
900
|
900
|
Processed
|
24/04/2024
|
|
3266835771
|
|
RAKESH KUMAR S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHUIAN SARWAR
|
PB-03-009-055-001/17
()
|
2603009000NRG24020420240930913
|
02/04/2024
|
Sahib Ram
|
2603009WL029418
|
Sahib Ram
|
00354
|
PUNB0192400
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266835797
|
|
SAHAB RAM SO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHUIAN SARWAR
|
PB-03-009-055-001/17
()
|
2603009000NRG24020420240930914
|
02/04/2024
|
Santro
|
2603009WL029418
|
Santro
|
00354
|
PUNB0192400
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266835796
|
|
SANTRO DEVI W/O SAHIB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHUIAN SARWAR
|
PB-03-009-055-001/22
()
|
2603009000NRG24020420240930915
|
02/04/2024
|
Kaushalya Bai
|
2603009WL029418
|
Kaushalya Bai
|
00354
|
PUNB0192400
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266835789
|
|
PUSHPA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHUIAN SARWAR
|
PB-03-009-055-001/24
()
|
2603009000NRG24020420240930916
|
02/04/2024
|
Raju
|
2603009WL029418
|
Raju
|
00354
|
PUNB0192400
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266835765
|
|
RAJU S/O CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHUIAN SARWAR
|
PB-03-009-055-001/24
()
|
2603009000NRG24020420240930917
|
02/04/2024
|
Sheela Rani
|
2603009WL029418
|
Sheela Rani
|
00354
|
PUNB0192400
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266835791
|
|
SHEELA RANI W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
88
|
KHUIAN SARWAR
|
PB-03-009-017-001/129
()
|
2603009000NRG24020420240930985
|
02/04/2024
|
raj kumar
|
2603009WL029426
|
raj kumar
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835782
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHUIAN SARWAR
|
PB-03-009-017-001/137
()
|
2603009000NRG24020420240930974
|
02/04/2024
|
Paramjeet
|
2603009WL029425
|
Paramjeet
|
00354
|
PUNB0234300
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266835790
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHUIAN SARWAR
|
PB-03-009-017-001/211
()
|
2603009000NRG24020420240930988
|
02/04/2024
|
Raj Rani
|
2603009WL029426
|
Raj Rani
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835802
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHUIAN SARWAR
|
PB-03-009-017-001/226
()
|
2603009000NRG24020420240930964
|
02/04/2024
|
Reshma Rani
|
2603009WL029422
|
Reshma Rani
|
00354
|
PUNB0234300
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266835784
|
|
RESHMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHUIAN SARWAR
|
PB-03-009-017-001/256
()
|
2603009000NRG24020420240930978
|
02/04/2024
|
Kuldeep Kaur
|
2603009WL029425
|
Kuldeep Kaur
|
00354
|
PUNB0234300
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266835807
|
|
KULDEEP KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHUIAN SARWAR
|
PB-03-009-017-001/367
()
|
2603009000NRG24020420240930989
|
02/04/2024
|
RAVINDER KUMAR
|
2603009WL029426
|
RAVINDER KUMAR
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835808
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHUIAN SARWAR
|
PB-03-009-017-001/446
()
|
2603009000NRG24020420240930980
|
02/04/2024
|
SONIA
|
2603009WL029425
|
SONIA
|
00354
|
PUNB0234300
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266835803
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHUIAN SARWAR
|
PB-03-009-017-001/495
()
|
2603009000NRG24020420240930981
|
02/04/2024
|
Mukesh Kumar
|
2603009WL029425
|
Mukesh Kumar
|
00354
|
PUNB0234300
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266835773
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHUIAN SARWAR
|
PB-03-009-017-001/57
()
|
2603009000NRG24020420240930972
|
02/04/2024
|
Soma Rani
|
2603009WL029424
|
Soma Rani
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835801
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHUIAN SARWAR
|
PB-03-009-017-001/582
()
|
2603009000NRG24020420240930983
|
02/04/2024
|
Chandan
|
2603009WL029425
|
Chandan
|
00354
|
PUNB0234300
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266835800
|
|
CHANDAN S/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHUIAN SARWAR
|
PB-03-009-017-001/95
()
|
2603009000NRG24020420240930984
|
02/04/2024
|
Kewal Krishan
|
2603009WL029425
|
Kewal Krishan
|
00354
|
PUNB0234300
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266835783
|
|
KEWAL KRISHAN S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHUIAN SARWAR
|
PB-03-009-030-001/102
()
|
2603009000NRG24020420240931074
|
02/04/2024
|
Rano Bai
|
2603009WL029433
|
Rano Bai
|
00354
|
PUNB0234300
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3266835753
|
|
RANO WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHUIAN SARWAR
|
PB-03-009-030-001/150
()
|
2603009000NRG24020420240931077
|
02/04/2024
|
Balvinder Kaur
|
2603009WL029433
|
Balvinder Kaur
|
00354
|
PUNB0234300
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3266835785
|
|
BALVEER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHUIAN SARWAR
|
PB-03-009-030-001/157
()
|
2603009000NRG24020420240931078
|
02/04/2024
|
Radha Krishan
|
2603009WL029433
|
Radha Krishan
|
00354
|
PUNB0234300
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3266835762
|
|
RADHA KRISHAN SO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHUIAN SARWAR
|
PB-03-009-030-001/176
()
|
2603009000NRG24020420240931079
|
02/04/2024
|
Chindo Bai
|
2603009WL029433
|
Chindo Bai
|
00354
|
PUNB0234300
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3266835755
|
|
CHHINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHUIAN SARWAR
|
PB-03-009-030-001/227
()
|
2603009000NRG24020420240931082
|
02/04/2024
|
Punam
|
2603009WL029433
|
Punam
|
00354
|
PUNB0234300
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266835769
|
|
POONAM W/O JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHUIAN SARWAR
|
PB-03-009-030-001/232
()
|
2603009000NRG24020420240931083
|
02/04/2024
|
Jasveer Kaur
|
2603009WL029433
|
Jasveer Kaur
|
00354
|
PUNB0234300
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3266835767
|
|
JASVEER KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHUIAN SARWAR
|
PB-03-009-030-001/400
()
|
2603009000NRG24020420240931086
|
02/04/2024
|
GAJJAN SINGH
|
2603009WL029433
|
GAJJAN SINGH
|
00354
|
PUNB0234300
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3266835732
|
|
GAJJAN SINGH
|
HDFC BANK LTD(607152)
|
|
106
|
KHUIAN SARWAR
|
PB-03-009-030-001/400
()
|
2603009000NRG24020420240931087
|
02/04/2024
|
KULWANT KAUR
|
2603009WL029433
|
KULWANT KAUR
|
00354
|
PUNB0234300
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3266835772
|
|
KALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHUIAN SARWAR
|
PB-03-009-030-001/43
()
|
2603009000NRG24020420240931067
|
02/04/2024
|
Dyal Singh
|
2603009WL029432
|
Dyal Singh
|
00354
|
PUNB0234300
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3266835757
|
|
DIYAL SINGH S/O CHHINDA SINGH&DSDSO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHUIAN SARWAR
|
PB-03-009-030-001/52
()
|
2603009000NRG24020420240931088
|
02/04/2024
|
Jeet Singh
|
2603009WL029433
|
Jeet Singh
|
00354
|
PUNB0234300
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3266835763
|
|
JEET SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHUIAN SARWAR
|
PB-03-009-030-001/52
()
|
2603009000NRG24020420240931068
|
02/04/2024
|
Mahindro Kaur
|
2603009WL029432
|
Mahindro Kaur
|
00354
|
PUNB0234300
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3266835758
|
|
MOHINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHUIAN SARWAR
|
PB-03-009-030-001/61
()
|
2603009000NRG24020420240931069
|
02/04/2024
|
Vidya Bai
|
2603009WL029432
|
Vidya Bai
|
00354
|
PUNB0234300
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3266835759
|
|
VIDYA RANI WO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHUIAN SARWAR
|
PB-03-009-030-001/718
()
|
2603009000NRG24020420240931071
|
02/04/2024
|
Ankush
|
2603009WL029432
|
Ankush
|
00354
|
PUNB0234300
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3266835814
|
|
ANKUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHUIAN SARWAR
|
PB-03-009-030-001/718
()
|
2603009000NRG24020420240931070
|
02/04/2024
|
Neelam
|
2603009WL029432
|
Neelam
|
00354
|
PUNB0234300
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3266835813
|
|
NEELAM RANI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHUIAN SARWAR
|
PB-03-009-046-001/264
()
|
2603009000NRG24020420240931027
|
02/04/2024
|
Amarjit Kaur
|
2603009WL029430
|
Amarjit Kaur
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835781
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHUIAN SARWAR
|
PB-03-009-046-001/568
()
|
2603009000NRG24020420240931033
|
02/04/2024
|
LAJJA DEVI
|
2603009WL029430
|
LAJJA DEVI
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835812
|
|
LAJJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
|
115
|
KHUIAN SARWAR
|
PB-03-009-038-001/55
()
|
2603009000NRG24020420240930812
|
02/04/2024
|
Sharda
|
2603009WL029412
|
Sharda
|
00354
|
PUNB0290600
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835818
|
|
SHARDA W/O PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHUIAN SARWAR
|
PB-03-009-038-001/60
()
|
2603009000NRG24020420240930813
|
02/04/2024
|
Prabhu Ram
|
2603009WL029412
|
Prabhu Ram
|
00354
|
PUNB0290600
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3266835819
|
|
PRABHU RAM SO PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
117
|
KHUIAN SARWAR
|
PB-03-009-047-001/326
()
|
2603009000NRG24020420240930849
|
02/04/2024
|
Lichma Devi
|
2603009WL029416
|
Lichma Devi
|
00354
|
PUNB0741000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835916
|
|
LICHMA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHUIAN SARWAR
|
PB-03-009-047-001/326
()
|
2603009000NRG24020420240930848
|
02/04/2024
|
Lichma Devi
|
2603009WL029416
|
Lichma Devi
|
00354
|
PUNB0741000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835915
|
|
LICHMA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHUIAN SARWAR
|
PB-03-009-047-001/487
()
|
2603009000NRG24020420240930871
|
02/04/2024
|
Vinod Kumar
|
2603009WL029416
|
Vinod Kumar
|
00354
|
PUNB0741000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835902
|
|
VINOD KUMAR S/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHUIAN SARWAR
|
PB-03-009-047-001/487
()
|
2603009000NRG24020420240930870
|
02/04/2024
|
Vinod Kumar
|
2603009WL029416
|
Vinod Kumar
|
00354
|
PUNB0741000
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835901
|
|
VINOD KUMAR S/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
121
|
KHUIAN SARWAR
|
PB-03-009-031-001/198
()
|
2603009000NRG24020420240931002
|
02/04/2024
|
SATVIR KAUR
|
2603009WL029429
|
SATVIR KAUR
|
00354
|
PUNB0741100
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266835897
|
|
SATVEER KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
KHUIAN SARWAR
|
PB-03-009-047-001/10
()
|
2603009000NRG24020420240930952
|
02/04/2024
|
atma ram
|
2603009WL029421
|
atma ram
|
00354
|
PUNB0741100
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835858
|
|
ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHUIAN SARWAR
|
PB-03-009-047-001/105
()
|
2603009000NRG24020420240930827
|
02/04/2024
|
BABITA
|
2603009WL029416
|
BABITA
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835905
|
|
BABITA WO BHOOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHUIAN SARWAR
|
PB-03-009-047-001/105
()
|
2603009000NRG24020420240930826
|
02/04/2024
|
BABITA
|
2603009WL029416
|
BABITA
|
00354
|
PUNB0741100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835904
|
|
BABITA WO BHOOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHUIAN SARWAR
|
PB-03-009-047-001/121
()
|
2603009000NRG24020420240930829
|
02/04/2024
|
Bimla Devi
|
2603009WL029416
|
Bimla Devi
|
00354
|
PUNB0741100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835850
|
|
BIMLA DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHUIAN SARWAR
|
PB-03-009-047-001/121
()
|
2603009000NRG24020420240930828
|
02/04/2024
|
Bimla Devi
|
2603009WL029416
|
Bimla Devi
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835849
|
|
BIMLA DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHUIAN SARWAR
|
PB-03-009-047-001/156
()
|
2603009000NRG24020420240930831
|
02/04/2024
|
Manju
|
2603009WL029416
|
Manju
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835835
|
|
MANJU WO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHUIAN SARWAR
|
PB-03-009-047-001/156
()
|
2603009000NRG24020420240930830
|
02/04/2024
|
Manju
|
2603009WL029416
|
Manju
|
00354
|
PUNB0741100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835834
|
|
MANJU WO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHUIAN SARWAR
|
PB-03-009-047-001/170
()
|
2603009000NRG24020420240930833
|
02/04/2024
|
Vidya Devi
|
2603009WL029416
|
Vidya Devi
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835837
|
|
VIDIYA DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHUIAN SARWAR
|
PB-03-009-047-001/170
()
|
2603009000NRG24020420240930832
|
02/04/2024
|
Vidya Devi
|
2603009WL029416
|
Vidya Devi
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835836
|
|
VIDIYA DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHUIAN SARWAR
|
PB-03-009-047-001/182
()
|
2603009000NRG24020420240930835
|
02/04/2024
|
Bimla Devi
|
2603009WL029416
|
Bimla Devi
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835855
|
|
BIMLA DEVI WO BHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHUIAN SARWAR
|
PB-03-009-047-001/182
()
|
2603009000NRG24020420240930834
|
02/04/2024
|
Bimla Devi
|
2603009WL029416
|
Bimla Devi
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835854
|
|
BIMLA DEVI WO BHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHUIAN SARWAR
|
PB-03-009-047-001/215
()
|
2603009000NRG24020420240930953
|
02/04/2024
|
Dharm Pal
|
2603009WL029421
|
Dharm Pal
|
00354
|
PUNB0741100
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835778
|
|
DHARAM PAL S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHUIAN SARWAR
|
PB-03-009-047-001/23
()
|
2603009000NRG24020420240930837
|
02/04/2024
|
Chidiya Devi
|
2603009WL029416
|
Chidiya Devi
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835877
|
|
CHIRHIA WO SURAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHUIAN SARWAR
|
PB-03-009-047-001/23
()
|
2603009000NRG24020420240930836
|
02/04/2024
|
Chidiya Devi
|
2603009WL029416
|
Chidiya Devi
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835876
|
|
CHIRHIA WO SURAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHUIAN SARWAR
|
PB-03-009-047-001/23
()
|
2603009000NRG24020420240930954
|
02/04/2024
|
Suraj Pal
|
2603009WL029421
|
Suraj Pal
|
00354
|
PUNB0741100
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835798
|
|
SURAJ PAL S/O DUKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHUIAN SARWAR
|
PB-03-009-047-001/23
()
|
2603009000NRG24020420240930908
|
02/04/2024
|
Suraj Pal
|
2603009WL029417
|
Suraj Pal
|
00354
|
PUNB0741100
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266835799
|
|
SURAJ PAL S/O DUKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHUIAN SARWAR
|
PB-03-009-047-001/277
()
|
2603009000NRG24020420240930839
|
02/04/2024
|
Meera Devi
|
2603009WL029416
|
Meera Devi
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835775
|
|
MEERA RAJ
|
HDFC BANK LTD(607152)
|
|
139
|
KHUIAN SARWAR
|
PB-03-009-047-001/277
()
|
2603009000NRG24020420240930838
|
02/04/2024
|
Meera Devi
|
2603009WL029416
|
Meera Devi
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835774
|
|
MEERA RAJ
|
HDFC BANK LTD(607152)
|
|
140
|
KHUIAN SARWAR
|
PB-03-009-047-001/278
()
|
2603009000NRG24020420240930841
|
02/04/2024
|
Saroj Rani
|
2603009WL029416
|
Saroj Rani
|
00354
|
PUNB0741100
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266835827
|
|
SAROJ WO MAIN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHUIAN SARWAR
|
PB-03-009-047-001/278
()
|
2603009000NRG24020420240930840
|
02/04/2024
|
Saroj Rani
|
2603009WL029416
|
Saroj Rani
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835826
|
|
SAROJ WO MAIN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHUIAN SARWAR
|
PB-03-009-047-001/30
()
|
2603009000NRG24020420240930843
|
02/04/2024
|
Seema Devi
|
2603009WL029416
|
Seema Devi
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835823
|
|
SEEMA DEVI WO BHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHUIAN SARWAR
|
PB-03-009-047-001/30
()
|
2603009000NRG24020420240930842
|
02/04/2024
|
Seema Devi
|
2603009WL029416
|
Seema Devi
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835822
|
|
SEEMA DEVI WO BHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHUIAN SARWAR
|
PB-03-009-047-001/310
()
|
2603009000NRG24020420240930845
|
02/04/2024
|
Vidya Devi
|
2603009WL029416
|
Vidya Devi
|
00354
|
PUNB0741100
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266835839
|
|
VIDIA DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHUIAN SARWAR
|
PB-03-009-047-001/310
()
|
2603009000NRG24020420240930844
|
02/04/2024
|
Vidya Devi
|
2603009WL029416
|
Vidya Devi
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835838
|
|
VIDIA DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHUIAN SARWAR
|
PB-03-009-047-001/311
()
|
2603009000NRG24020420240930847
|
02/04/2024
|
KAMLA DEVI
|
2603009WL029416
|
KAMLA DEVI
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835885
|
|
KAMLA DEVI WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHUIAN SARWAR
|
PB-03-009-047-001/311
()
|
2603009000NRG24020420240930846
|
02/04/2024
|
KAMLA DEVI
|
2603009WL029416
|
KAMLA DEVI
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835884
|
|
KAMLA DEVI WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHUIAN SARWAR
|
PB-03-009-047-001/320
()
|
2603009000NRG24020420240930955
|
02/04/2024
|
Mangat Ram
|
2603009WL029421
|
Mangat Ram
|
00354
|
PUNB0741100
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266835794
|
|
MANGAT RAM SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHUIAN SARWAR
|
PB-03-009-047-001/326
()
|
2603009000NRG24020420240930956
|
02/04/2024
|
ram kumar
|
2603009WL029421
|
ram kumar
|
00354
|
PUNB0741100
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835840
|
|
RAM KUMAR SO JUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHUIAN SARWAR
|
PB-03-009-047-001/326
()
|
2603009000NRG24020420240930909
|
02/04/2024
|
ram kumar
|
2603009WL029417
|
ram kumar
|
00354
|
PUNB0741100
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3266835841
|
|
RAM KUMAR SO JUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHUIAN SARWAR
|
PB-03-009-047-001/338
()
|
2603009000NRG24020420240930851
|
02/04/2024
|
sima
|
2603009WL029416
|
sima
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835829
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
KHUIAN SARWAR
|
PB-03-009-047-001/338
()
|
2603009000NRG24020420240930850
|
02/04/2024
|
sima
|
2603009WL029416
|
sima
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835828
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
KHUIAN SARWAR
|
PB-03-009-047-001/353
()
|
2603009000NRG24020420240930853
|
02/04/2024
|
Krishan Lal
|
2603009WL029416
|
Krishan Lal
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835777
|
|
KRISHAN S'O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHUIAN SARWAR
|
PB-03-009-047-001/353
()
|
2603009000NRG24020420240930852
|
02/04/2024
|
Krishan Lal
|
2603009WL029416
|
Krishan Lal
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835776
|
|
KRISHAN S'O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHUIAN SARWAR
|
PB-03-009-047-001/361
()
|
2603009000NRG24020420240930957
|
02/04/2024
|
pooran chand
|
2603009WL029421
|
pooran chand
|
00354
|
PUNB0741100
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266835848
|
|
PURAN RAM SO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHUIAN SARWAR
|
PB-03-009-047-001/39
()
|
2603009000NRG24020420240930958
|
02/04/2024
|
Krishan Lal
|
2603009WL029421
|
Krishan Lal
|
00354
|
PUNB0741100
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835852
|
|
KRISHAN LAL S/O JAIMAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KHUIAN SARWAR
|
PB-03-009-047-001/39
()
|
2603009000NRG24020420240930910
|
02/04/2024
|
Krishan Lal
|
2603009WL029417
|
Krishan Lal
|
00354
|
PUNB0741100
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266835853
|
|
KRISHAN LAL S/O JAIMAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KHUIAN SARWAR
|
PB-03-009-047-001/415
()
|
2603009000NRG24020420240930855
|
02/04/2024
|
Kaushalaya Devi
|
2603009WL029416
|
Kaushalaya Devi
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835843
|
|
KAUSHLIA DEVI WO MADAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHUIAN SARWAR
|
PB-03-009-047-001/415
()
|
2603009000NRG24020420240930854
|
02/04/2024
|
Kaushalaya Devi
|
2603009WL029416
|
Kaushalaya Devi
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835842
|
|
KAUSHLIA DEVI WO MADAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHUIAN SARWAR
|
PB-03-009-047-001/426
()
|
2603009000NRG24020420240930911
|
02/04/2024
|
Krishan Lal
|
2603009WL029417
|
Krishan Lal
|
00354
|
PUNB0741100
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266835816
|
|
KRISHAN LAL SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHUIAN SARWAR
|
PB-03-009-047-001/426
()
|
2603009000NRG24020420240930959
|
02/04/2024
|
Krishan Lal
|
2603009WL029421
|
Krishan Lal
|
00354
|
PUNB0741100
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835815
|
|
KRISHAN LAL SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHUIAN SARWAR
|
PB-03-009-047-001/433
()
|
2603009000NRG24020420240930857
|
02/04/2024
|
Badho Devi
|
2603009WL029416
|
Badho Devi
|
00354
|
PUNB0741100
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266835845
|
|
BADHO DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHUIAN SARWAR
|
PB-03-009-047-001/433
()
|
2603009000NRG24020420240930856
|
02/04/2024
|
Badho Devi
|
2603009WL029416
|
Badho Devi
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835844
|
|
BADHO DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHUIAN SARWAR
|
PB-03-009-047-001/447
()
|
2603009000NRG24020420240930859
|
02/04/2024
|
Durga Devi
|
2603009WL029416
|
Durga Devi
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835847
|
|
DURGA DEVI WO CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHUIAN SARWAR
|
PB-03-009-047-001/447
()
|
2603009000NRG24020420240930858
|
02/04/2024
|
Durga Devi
|
2603009WL029416
|
Durga Devi
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835846
|
|
DURGA DEVI WO CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHUIAN SARWAR
|
PB-03-009-047-001/45
()
|
2603009000NRG24020420240930861
|
02/04/2024
|
Birma Devi
|
2603009WL029416
|
Birma Devi
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835874
|
|
BIRMA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHUIAN SARWAR
|
PB-03-009-047-001/45
()
|
2603009000NRG24020420240930860
|
02/04/2024
|
Birma Devi
|
2603009WL029416
|
Birma Devi
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835873
|
|
BIRMA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHUIAN SARWAR
|
PB-03-009-047-001/46
()
|
2603009000NRG24020420240930863
|
02/04/2024
|
ROSNI DEVI
|
2603009WL029416
|
ROSNI DEVI
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835907
|
|
ROSNI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHUIAN SARWAR
|
PB-03-009-047-001/46
()
|
2603009000NRG24020420240930862
|
02/04/2024
|
ROSNI DEVI
|
2603009WL029416
|
ROSNI DEVI
|
00354
|
PUNB0741100
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266835906
|
|
ROSNI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHUIAN SARWAR
|
PB-03-009-047-001/461
()
|
2603009000NRG24020420240930865
|
02/04/2024
|
Suman Devi
|
2603009WL029416
|
Suman Devi
|
00354
|
PUNB0741100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835831
|
|
SUMAN RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHUIAN SARWAR
|
PB-03-009-047-001/461
()
|
2603009000NRG24020420240930864
|
02/04/2024
|
Suman Devi
|
2603009WL029416
|
Suman Devi
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835830
|
|
SUMAN RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHUIAN SARWAR
|
PB-03-009-047-001/47
()
|
2603009000NRG24020420240930867
|
02/04/2024
|
Chaina Devi
|
2603009WL029416
|
Chaina Devi
|
00354
|
PUNB0741100
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266835825
|
|
CHEENA DEVI WO DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHUIAN SARWAR
|
PB-03-009-047-001/47
()
|
2603009000NRG24020420240930866
|
02/04/2024
|
Chaina Devi
|
2603009WL029416
|
Chaina Devi
|
00354
|
PUNB0741100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835824
|
|
CHEENA DEVI WO DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHUIAN SARWAR
|
PB-03-009-047-001/473
()
|
2603009000NRG24020420240930869
|
02/04/2024
|
Savitri Devi
|
2603009WL029416
|
Savitri Devi
|
00354
|
PUNB0741100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835893
|
|
SAVITRI DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHUIAN SARWAR
|
PB-03-009-047-001/473
()
|
2603009000NRG24020420240930868
|
02/04/2024
|
Savitri Devi
|
2603009WL029416
|
Savitri Devi
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835892
|
|
SAVITRI DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHUIAN SARWAR
|
PB-03-009-047-001/483
()
|
2603009000NRG24020420240930912
|
02/04/2024
|
Chiman Lal
|
2603009WL029417
|
Chiman Lal
|
00354
|
PUNB0741100
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3266835870
|
|
CHIMAN LAL SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHUIAN SARWAR
|
PB-03-009-047-001/483
()
|
2603009000NRG24020420240930960
|
02/04/2024
|
Chiman Lal
|
2603009WL029421
|
Chiman Lal
|
00354
|
PUNB0741100
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835871
|
|
CHIMAN LAL SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHUIAN SARWAR
|
PB-03-009-047-001/523
()
|
2603009000NRG24020420240930873
|
02/04/2024
|
Lajwanti
|
2603009WL029416
|
Lajwanti
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835861
|
|
LAJWANTI W/O PIRHTI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHUIAN SARWAR
|
PB-03-009-047-001/523
()
|
2603009000NRG24020420240930872
|
02/04/2024
|
Lajwanti
|
2603009WL029416
|
Lajwanti
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835860
|
|
LAJWANTI W/O PIRHTI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHUIAN SARWAR
|
PB-03-009-047-001/529
()
|
2603009000NRG24020420240930875
|
02/04/2024
|
Savitri Devi
|
2603009WL029416
|
Savitri Devi
|
00354
|
PUNB0741100
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266835859
|
|
SAVITRI DEVI WO RICHHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHUIAN SARWAR
|
PB-03-009-047-001/529
()
|
2603009000NRG24020420240930874
|
02/04/2024
|
Savitri Devi
|
2603009WL029416
|
Savitri Devi
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835788
|
|
SAVITRI DEVI WO RICHHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHUIAN SARWAR
|
PB-03-009-047-001/539
()
|
2603009000NRG24020420240930877
|
02/04/2024
|
Santro Devi
|
2603009WL029416
|
Santro Devi
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835865
|
|
SANTRO DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHUIAN SARWAR
|
PB-03-009-047-001/539
()
|
2603009000NRG24020420240930876
|
02/04/2024
|
Santro Devi
|
2603009WL029416
|
Santro Devi
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835864
|
|
SANTRO DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHUIAN SARWAR
|
PB-03-009-047-001/541
()
|
2603009000NRG24020420240930879
|
02/04/2024
|
Rama Devi
|
2603009WL029416
|
Rama Devi
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835863
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHUIAN SARWAR
|
PB-03-009-047-001/541
()
|
2603009000NRG24020420240930878
|
02/04/2024
|
Rama Devi
|
2603009WL029416
|
Rama Devi
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835862
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHUIAN SARWAR
|
PB-03-009-047-001/548
()
|
2603009000NRG24020420240930880
|
02/04/2024
|
Raj Kumar
|
2603009WL029416
|
Raj Kumar
|
00354
|
PUNB0741100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835866
|
|
RAJ KUMAR SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHUIAN SARWAR
|
PB-03-009-047-001/551
()
|
2603009000NRG24020420240930881
|
02/04/2024
|
Sumitra
|
2603009WL029416
|
Sumitra
|
00354
|
PUNB0741100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835856
|
|
SUMITRA W/O TILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHUIAN SARWAR
|
PB-03-009-047-001/562
()
|
2603009000NRG24020420240930883
|
02/04/2024
|
Rewati
|
2603009WL029416
|
Rewati
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835912
|
|
REWATI WO RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHUIAN SARWAR
|
PB-03-009-047-001/562
()
|
2603009000NRG24020420240930882
|
02/04/2024
|
Rewati
|
2603009WL029416
|
Rewati
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835911
|
|
REWATI WO RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHUIAN SARWAR
|
PB-03-009-047-001/58
()
|
2603009000NRG24020420240930885
|
02/04/2024
|
Bimla Devi
|
2603009WL029416
|
Bimla Devi
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835833
|
|
BIMLA DEVI WO DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHUIAN SARWAR
|
PB-03-009-047-001/58
()
|
2603009000NRG24020420240930884
|
02/04/2024
|
Bimla Devi
|
2603009WL029416
|
Bimla Devi
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835832
|
|
BIMLA DEVI WO DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHUIAN SARWAR
|
PB-03-009-047-001/591
()
|
2603009000NRG24020420240930887
|
02/04/2024
|
GUDE DEVI
|
2603009WL029416
|
GUDE DEVI
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835806
|
|
GUDDI DEVI W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHUIAN SARWAR
|
PB-03-009-047-001/591
()
|
2603009000NRG24020420240930886
|
02/04/2024
|
GUDE DEVI
|
2603009WL029416
|
GUDE DEVI
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835805
|
|
GUDDI DEVI W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHUIAN SARWAR
|
PB-03-009-047-001/615
()
|
2603009000NRG24020420240930889
|
02/04/2024
|
MAINA DEVI
|
2603009WL029416
|
MAINA DEVI
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835810
|
|
MAINA DEVI WO MAHAVIR PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KHUIAN SARWAR
|
PB-03-009-047-001/615
()
|
2603009000NRG24020420240930888
|
02/04/2024
|
MAINA DEVI
|
2603009WL029416
|
MAINA DEVI
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835809
|
|
MAINA DEVI WO MAHAVIR PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHUIAN SARWAR
|
PB-03-009-047-001/639
()
|
2603009000NRG24020420240930891
|
02/04/2024
|
BIMLA DEVI
|
2603009WL029416
|
BIMLA DEVI
|
00354
|
PUNB0741100
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266835891
|
|
BIMLA DEVI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHUIAN SARWAR
|
PB-03-009-047-001/639
()
|
2603009000NRG24020420240930890
|
02/04/2024
|
BIMLA DEVI
|
2603009WL029416
|
BIMLA DEVI
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835890
|
|
BIMLA DEVI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHUIAN SARWAR
|
PB-03-009-047-001/648
()
|
2603009000NRG24020420240930893
|
02/04/2024
|
BABLU RANI
|
2603009WL029416
|
BABLU RANI
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835881
|
|
BABLU RANI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHUIAN SARWAR
|
PB-03-009-047-001/648
()
|
2603009000NRG24020420240930892
|
02/04/2024
|
BABLU RANI
|
2603009WL029416
|
BABLU RANI
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835880
|
|
BABLU RANI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHUIAN SARWAR
|
PB-03-009-047-001/67
()
|
2603009000NRG24020420240930895
|
02/04/2024
|
Bimla Devi
|
2603009WL029416
|
Bimla Devi
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835787
|
|
BIMLA WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHUIAN SARWAR
|
PB-03-009-047-001/67
()
|
2603009000NRG24020420240930894
|
02/04/2024
|
Bimla Devi
|
2603009WL029416
|
Bimla Devi
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835786
|
|
BIMLA WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHUIAN SARWAR
|
PB-03-009-047-001/711
()
|
2603009000NRG24020420240930897
|
02/04/2024
|
Manju Devi
|
2603009WL029416
|
Manju Devi
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835889
|
|
MANJU DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
203
|
KHUIAN SARWAR
|
PB-03-009-047-001/711
()
|
2603009000NRG24020420240930896
|
02/04/2024
|
Manju Devi
|
2603009WL029416
|
Manju Devi
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835888
|
|
MANJU DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
204
|
KHUIAN SARWAR
|
PB-03-009-047-001/733
()
|
2603009000NRG24020420240930898
|
02/04/2024
|
Santosh Rani
|
2603009WL029416
|
Santosh Rani
|
00354
|
PUNB0741100
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266835887
|
|
SANTOSH DEVI WO VIRBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHUIAN SARWAR
|
PB-03-009-047-001/744
()
|
2603009000NRG24020420240930900
|
02/04/2024
|
Kalawati Devi
|
2603009WL029416
|
Kalawati Devi
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835883
|
|
KALAWATI DEVI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHUIAN SARWAR
|
PB-03-009-047-001/744
()
|
2603009000NRG24020420240930899
|
02/04/2024
|
Kalawati Devi
|
2603009WL029416
|
Kalawati Devi
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835882
|
|
KALAWATI DEVI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHUIAN SARWAR
|
PB-03-009-047-001/746
()
|
2603009000NRG24020420240930902
|
02/04/2024
|
Samesta
|
2603009WL029416
|
Samesta
|
00354
|
PUNB0741100
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266835900
|
|
SAMESTA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHUIAN SARWAR
|
PB-03-009-047-001/746
()
|
2603009000NRG24020420240930901
|
02/04/2024
|
Samesta
|
2603009WL029416
|
Samesta
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835899
|
|
SAMESTA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHUIAN SARWAR
|
PB-03-009-047-001/823
()
|
2603009000NRG24020420240930903
|
02/04/2024
|
ROSHANI
|
2603009WL029416
|
ROSHANI
|
00354
|
PUNB0741100
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266835903
|
|
ROSHNI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHUIAN SARWAR
|
PB-03-009-047-001/839
()
|
2603009000NRG24020420240930905
|
02/04/2024
|
ROSHNI
|
2603009WL029416
|
ROSHNI
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835914
|
|
ROSHNI WO MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHUIAN SARWAR
|
PB-03-009-047-001/839
()
|
2603009000NRG24020420240930904
|
02/04/2024
|
ROSHNI
|
2603009WL029416
|
ROSHNI
|
00354
|
PUNB0741100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266835913
|
|
ROSHNI WO MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHUIAN SARWAR
|
PB-03-009-047-001/844
()
|
2603009000NRG24020420240930907
|
02/04/2024
|
SANTOSH
|
2603009WL029416
|
SANTOSH
|
00354
|
PUNB0741100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835909
|
|
SANTOSH WO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHUIAN SARWAR
|
PB-03-009-047-001/844
()
|
2603009000NRG24020420240930906
|
02/04/2024
|
SANTOSH
|
2603009WL029416
|
SANTOSH
|
00354
|
PUNB0741100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835908
|
|
SANTOSH WO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117030
|
117030
|
|
|
|
|
|
|
|
|
214
|
KHUIAN SARWAR
|
PB-03-009-026-001/178
()
|
2603009000NRG24020420240930967
|
02/04/2024
|
Gopi Ram
|
2603009WL029423
|
Gopi Ram
|
00415
|
SBIN0002393
|
300
|
300
|
Processed
|
24/04/2024
|
|
3266835811
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
215
|
KHUIAN SARWAR
|
PB-03-009-017-001/24
()
|
2603009000NRG24020420240930977
|
02/04/2024
|
Ram Chand
|
2603009WL029425
|
Ram Chand
|
00415
|
SBIN0011900
|
600
|
600
|
Processed
|
24/04/2024
|
|
3266835804
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHUIAN SARWAR
|
PB-03-009-030-001/272
()
|
2603009000NRG24020420240931084
|
02/04/2024
|
Sunita
|
2603009WL029433
|
Sunita
|
00415
|
SBIN0011900
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3266835795
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHUIAN SARWAR
|
PB-03-009-030-001/278
()
|
2603009000NRG24020420240931085
|
02/04/2024
|
Hakik Singh
|
2603009WL029433
|
Hakik Singh
|
00415
|
SBIN0011900
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3266835792
|
|
MR HAKIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHUIAN SARWAR
|
PB-03-009-030-001/303
()
|
2603009000NRG24020420240931066
|
02/04/2024
|
Sukhjeet Kaur
|
2603009WL029432
|
Sukhjeet Kaur
|
00415
|
SBIN0011900
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3266835793
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310881
|
310881
|
|
|
|
|
|
|
|