|
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-03-009-048-001/407
()
|
2603009000NRG25220420240004869
|
22/04/2024
|
NISHAN SINGH
|
2603009WL000240
|
NISHAN SINGH
|
00045
|
BARB0ABOHAR
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400259599
|
|
Mr. NISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KHUIAN SARWAR
|
PB-03-009-048-001/710
()
|
2603009000NRG25220420240004894
|
22/04/2024
|
KULWINDER KAUR
|
2603009WL000240
|
KULWINDER KAUR
|
00045
|
BARB0FAZILK
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259598
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KHUIAN SARWAR
|
PB-03-009-048-001/673
()
|
2603009000NRG25220420240004882
|
22/04/2024
|
Manohar Lal
|
2603009WL000240
|
Manohar Lal
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259533
|
|
MANOHAR LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
KHUIAN SARWAR
|
PB-03-009-036-001/1167
()
|
2603009000NRG25220420240005240
|
22/04/2024
|
DEVI LAL
|
2603009WL000258
|
DEVI LAL
|
00078
|
CNRB0018127
|
1800
|
1800
|
Rejected
|
30/04/2024
|
|
3400259527
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
KHUIAN SARWAR
|
PB-03-009-024-001/149
()
|
2603009000NRG25220420240004812
|
22/04/2024
|
RAJJI RAM
|
2603009WL000237
|
RAJJI RAM
|
00114
|
UTIB05FAZ01
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259525
|
|
RAJJI RAM SO DHANA RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
KHUIAN SARWAR
|
PB-03-009-024-001/380
()
|
2603009000NRG25220420240004819
|
22/04/2024
|
Kulwinder Kaur
|
2603009WL000237
|
Kulwinder Kaur
|
00114
|
UTIB0SFAZ01
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259526
|
|
KULWINDER KAUR WO HARDEEP SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
7
|
KHUIAN SARWAR
|
PB-03-009-030-001/194
()
|
2603009000NRG25220420240005306
|
22/04/2024
|
Baldev Singh
|
2603009WL000263
|
Baldev Singh
|
00114
|
UTIB0SFAZ01
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
3400259650
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
8
|
KHUIAN SARWAR
|
PB-03-009-036-001/549
()
|
2603009000NRG25220420240005231
|
22/04/2024
|
anil
|
2603009WL000256
|
anil
|
00152
|
HDFC0001348
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259602
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
KHUIAN SARWAR
|
PB-03-009-048-001/676
()
|
2603009000NRG25220420240004885
|
22/04/2024
|
Dhanwant Singh
|
2603009WL000240
|
Dhanwant Singh
|
00152
|
HDFC0006473
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259600
|
|
DHANWANT SINGH SO JAGTAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
10
|
KHUIAN SARWAR
|
PB-03-009-048-001/676
()
|
2603009000NRG25220420240004886
|
22/04/2024
|
Lakhwinder Kaur
|
2603009WL000240
|
Lakhwinder Kaur
|
00152
|
HDFC0006473
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259601
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
11
|
KHUIAN SARWAR
|
PB-03-009-031-001/1172
()
|
2603009000NRG25220420240005242
|
22/04/2024
|
SUKHVEER SINGH
|
2603009WL000259
|
SUKHVEER SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259520
|
|
SUKHVEER SINGH S/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHUIAN SARWAR
|
PB-03-009-031-001/234
()
|
2603009000NRG25220420240005243
|
22/04/2024
|
rawat nath
|
2603009WL000259
|
rawat nath
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
30/04/2024
|
|
3400259517
|
|
RAVAT NATH S/O KAHAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHUIAN SARWAR
|
PB-03-009-031-001/30
()
|
2603009000NRG25220420240005244
|
22/04/2024
|
Krishan Lal
|
2603009WL000259
|
Krishan Lal
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
30/04/2024
|
|
3400259518
|
|
KRISHAN LAL S/O MADU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHUIAN SARWAR
|
PB-03-009-031-001/326
()
|
2603009000NRG25220420240005245
|
22/04/2024
|
Sukhwinder Kaur
|
2603009WL000259
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
30/04/2024
|
|
3400259519
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHUIAN SARWAR
|
PB-03-009-031-001/342
()
|
2603009000NRG25220420240005246
|
22/04/2024
|
Aatma Singh
|
2603009WL000259
|
Aatma Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400259660
|
|
ATMA SINGH S/O MUNSHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHUIAN SARWAR
|
PB-03-009-031-001/390
()
|
2603009000NRG25220420240005247
|
22/04/2024
|
Pirthi Raj
|
2603009WL000259
|
Pirthi Raj
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259521
|
|
PIRTHI RAJ S/O RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHUIAN SARWAR
|
PB-03-009-031-001/456
()
|
2603009000NRG25220420240005248
|
22/04/2024
|
POOJA
|
2603009WL000259
|
POOJA
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259654
|
|
POOJA W/O CHETAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHUIAN SARWAR
|
PB-03-009-031-001/457
()
|
2603009000NRG25220420240005249
|
22/04/2024
|
DARSHNA
|
2603009WL000259
|
DARSHNA
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259653
|
|
DARSHNA W/O KIRAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHUIAN SARWAR
|
PB-03-009-031-001/471
()
|
2603009000NRG25220420240005250
|
22/04/2024
|
Renu Devi
|
2603009WL000259
|
Renu Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259651
|
|
RENU DEVI W/O MAHAVIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHUIAN SARWAR
|
PB-03-009-031-001/483
()
|
2603009000NRG25220420240005251
|
22/04/2024
|
Sushila
|
2603009WL000259
|
Sushila
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259656
|
|
SUSHILA W/O CHANDER BHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHUIAN SARWAR
|
PB-03-009-031-001/521
()
|
2603009000NRG25220420240005252
|
22/04/2024
|
MURTI DEVI
|
2603009WL000259
|
MURTI DEVI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400259709
|
|
MURTI DEVI W/O SUBHASH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHUIAN SARWAR
|
PB-03-009-031-001/522
()
|
2603009000NRG25220420240005254
|
22/04/2024
|
RAJINDER KUMAR
|
2603009WL000259
|
RAJINDER KUMAR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259705
|
|
RAJINDER KUMAR S/O SURJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHUIAN SARWAR
|
PB-03-009-031-001/522
()
|
2603009000NRG25220420240005253
|
22/04/2024
|
SHEELA DEVI
|
2603009WL000259
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259655
|
|
SHEELA DEVI W/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHUIAN SARWAR
|
PB-03-009-031-001/529
()
|
2603009000NRG25220420240005255
|
22/04/2024
|
Het Ram
|
2603009WL000259
|
Het Ram
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259659
|
|
HET RAM S/O KASHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHUIAN SARWAR
|
PB-03-009-031-001/543
()
|
2603009000NRG25220420240005257
|
22/04/2024
|
Raghuvir Singh
|
2603009WL000259
|
Raghuvir Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259511
|
|
RAGHVIR SINGH S/O JASMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHUIAN SARWAR
|
PB-03-009-031-001/654
()
|
2603009000NRG25220420240005258
|
22/04/2024
|
Birbal Ram
|
2603009WL000259
|
Birbal Ram
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400259652
|
|
BIRBAL RAM S/O BHOORA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHUIAN SARWAR
|
PB-03-009-031-001/664
()
|
2603009000NRG25220420240005259
|
22/04/2024
|
Roshni Devi
|
2603009WL000259
|
Roshni Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259708
|
|
ROSHNI DEVI
|
HDFC BANK LTD(607152)
|
|
28
|
KHUIAN SARWAR
|
PB-03-009-031-001/673
()
|
2603009000NRG25220420240005260
|
22/04/2024
|
Chander kala
|
2603009WL000259
|
Chander kala
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259510
|
|
CHANDER KALA
|
HDFC BANK LTD(607152)
|
|
29
|
KHUIAN SARWAR
|
PB-03-009-031-001/684
()
|
2603009000NRG25220420240005261
|
22/04/2024
|
Tejo
|
2603009WL000259
|
Tejo
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
30/04/2024
|
|
3400259707
|
|
TEJO W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHUIAN SARWAR
|
PB-03-009-031-001/770
()
|
2603009000NRG25220420240005263
|
22/04/2024
|
HARJINDER KAUR
|
2603009WL000259
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259512
|
|
HARJINDER KAUR WO SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHUIAN SARWAR
|
PB-03-009-031-001/770
()
|
2603009000NRG25220420240005315
|
22/04/2024
|
Jatinder
|
2603009WL000264
|
Jatinder
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259513
|
|
JATINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHUIAN SARWAR
|
PB-03-009-031-001/770
()
|
2603009000NRG25220420240005262
|
22/04/2024
|
SARDOOL Singh
|
2603009WL000259
|
SARDOOL Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259706
|
|
SARDOOL SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHUIAN SARWAR
|
PB-03-009-031-001/79
()
|
2603009000NRG25220420240005316
|
22/04/2024
|
Sharda Devi
|
2603009WL000264
|
Sharda Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259516
|
|
SHARDA W/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHUIAN SARWAR
|
PB-03-009-031-001/81
()
|
2603009000NRG25220420240005264
|
22/04/2024
|
Sunita
|
2603009WL000259
|
Sunita
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400259515
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHUIAN SARWAR
|
PB-03-009-031-001/887
()
|
2603009000NRG25220420240005265
|
22/04/2024
|
GOPAL RAM
|
2603009WL000259
|
GOPAL RAM
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259657
|
|
GOPAL RAM S/O SATI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHUIAN SARWAR
|
PB-03-009-031-001/907
()
|
2603009000NRG25220420240005266
|
22/04/2024
|
SANDEEP KAUR
|
2603009WL000259
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400259658
|
|
PGB AMAN JLG SANDIP KAUR WO LAKHWINDER S
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHUIAN SARWAR
|
PB-03-009-031-001/921
()
|
2603009000NRG25220420240005268
|
22/04/2024
|
SANTRO DEVI
|
2603009WL000259
|
SANTRO DEVI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259523
|
|
SANTRO DEVI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHUIAN SARWAR
|
PB-03-009-031-001/927
()
|
2603009000NRG25220420240005269
|
22/04/2024
|
varundeep kaur
|
2603009WL000259
|
varundeep kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259514
|
|
VARUNDEEP KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHUIAN SARWAR
|
PB-03-009-036-001/1126
()
|
2603009000NRG25220420240005225
|
22/04/2024
|
KAMALJEET
|
2603009WL000256
|
KAMALJEET
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259522
|
|
KAMALJEET SO BHAGWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHUIAN SARWAR
|
PB-03-009-048-001/352
()
|
2603009000NRG25220420240004865
|
22/04/2024
|
Madan Lal
|
2603009WL000240
|
Madan Lal
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259623
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHUIAN SARWAR
|
PB-03-009-048-001/520
()
|
2603009000NRG25220420240004873
|
22/04/2024
|
KULWINDER KAUR
|
2603009WL000240
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259704
|
|
KULWINDER KAUR D/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHUIAN SARWAR
|
PB-03-009-048-001/571
()
|
2603009000NRG25220420240004874
|
22/04/2024
|
SUKHDEV SINGH
|
2603009WL000240
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259663
|
|
SUKHDEV SINGH S/O GIYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHUIAN SARWAR
|
PB-03-009-048-001/653
()
|
2603009000NRG25220420240004879
|
22/04/2024
|
ChhinderPal Kaur
|
2603009WL000240
|
ChhinderPal Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259685
|
|
CHHINDERPAL KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHUIAN SARWAR
|
PB-03-009-048-001/658
()
|
2603009000NRG25220420240004880
|
22/04/2024
|
KAILASH RANI
|
2603009WL000240
|
KAILASH RANI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259691
|
|
KAILASH RANI WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHUIAN SARWAR
|
PB-03-009-048-001/674
()
|
2603009000NRG25220420240004883
|
22/04/2024
|
Mukesh kumar
|
2603009WL000240
|
Mukesh kumar
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259702
|
|
MUKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
46
|
KHUIAN SARWAR
|
PB-03-009-048-001/674
()
|
2603009000NRG25220420240004884
|
22/04/2024
|
Santosh Rani
|
2603009WL000240
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259703
|
|
SANTOSH RANI D/O BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHUIAN SARWAR
|
PB-03-009-048-001/701
()
|
2603009000NRG25220420240004889
|
22/04/2024
|
BALWINDER KAUR
|
2603009WL000240
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259699
|
|
BALWINDER KAUR WO NIRMAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
48
|
KHUIAN SARWAR
|
PB-03-009-048-001/701
()
|
2603009000NRG25220420240004888
|
22/04/2024
|
MANJEET SINGH
|
2603009WL000240
|
MANJEET SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259690
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHUIAN SARWAR
|
PB-03-009-049-001/1
()
|
2603009000NRG25220420240005325
|
22/04/2024
|
Manju Rani
|
2603009WL000266
|
Manju Rani
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400259701
|
|
MANJU RANI W/O BALWANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHUIAN SARWAR
|
PB-03-009-049-001/101
()
|
2603009000NRG25220420240005326
|
22/04/2024
|
Sunita
|
2603009WL000266
|
Sunita
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400259688
|
|
SUNITA W/O SHISH PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHUIAN SARWAR
|
PB-03-009-049-001/156
()
|
2603009000NRG25220420240005328
|
22/04/2024
|
Maya Devi
|
2603009WL000266
|
Maya Devi
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400259661
|
|
MAYA DEVI W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHUIAN SARWAR
|
PB-03-009-049-001/16
()
|
2603009000NRG25220420240005329
|
22/04/2024
|
Chando Devi
|
2603009WL000266
|
Chando Devi
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400259700
|
|
CHANDO DEVI W/O DEVI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHUIAN SARWAR
|
PB-03-009-049-001/170
()
|
2603009000NRG25220420240005330
|
22/04/2024
|
Sawitri Devi
|
2603009WL000266
|
Sawitri Devi
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400259697
|
|
SAVTRI DEVI W/O RAMPARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHUIAN SARWAR
|
PB-03-009-049-001/188
()
|
2603009000NRG25220420240005331
|
22/04/2024
|
Saroj
|
2603009WL000266
|
Saroj
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400259695
|
|
SAROJ DEVI W/O MUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHUIAN SARWAR
|
PB-03-009-049-001/19
()
|
2603009000NRG25220420240005332
|
22/04/2024
|
Rajinder Kumar
|
2603009WL000266
|
Rajinder Kumar
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400259694
|
|
RAJINDER KUMAR S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHUIAN SARWAR
|
PB-03-009-049-001/244
()
|
2603009000NRG25220420240005333
|
22/04/2024
|
SUNITA
|
2603009WL000266
|
SUNITA
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400259687
|
|
SUNITA RANI D/O RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHUIAN SARWAR
|
PB-03-009-049-001/271
()
|
2603009000NRG25220420240005334
|
22/04/2024
|
SANTOSH
|
2603009WL000266
|
SANTOSH
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400259689
|
|
SANTOSH W/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHUIAN SARWAR
|
PB-03-009-049-001/28
()
|
2603009000NRG25220420240005335
|
22/04/2024
|
Kaalu Ram
|
2603009WL000266
|
Kaalu Ram
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400259662
|
|
KALU RAM S/O UDHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHUIAN SARWAR
|
PB-03-009-049-001/280
()
|
2603009000NRG25220420240005336
|
22/04/2024
|
Madan Lal
|
2603009WL000266
|
Madan Lal
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400259686
|
|
MADAN LAL S/O LEKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHUIAN SARWAR
|
PB-03-009-049-001/31
()
|
2603009000NRG25220420240005337
|
22/04/2024
|
Dara Ram
|
2603009WL000266
|
Dara Ram
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400259692
|
|
DARA RAM S/O UDHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHUIAN SARWAR
|
PB-03-009-049-001/51
()
|
2603009000NRG25220420240005338
|
22/04/2024
|
Bihari Lal
|
2603009WL000266
|
Bihari Lal
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400259698
|
|
BIHARI LAL S/O UMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHUIAN SARWAR
|
PB-03-009-049-001/78
()
|
2603009000NRG25220420240005339
|
22/04/2024
|
Geeta Devi
|
2603009WL000266
|
Geeta Devi
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400259684
|
|
GITA DEVI W/O TIKU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHUIAN SARWAR
|
PB-03-009-049-001/82
()
|
2603009000NRG25220420240005340
|
22/04/2024
|
Salochna Devi
|
2603009WL000266
|
Salochna Devi
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400259696
|
|
SALOCHNA W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHUIAN SARWAR
|
PB-03-009-049-001/88
()
|
2603009000NRG25220420240005341
|
22/04/2024
|
Ram Singh
|
2603009WL000266
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400259693
|
|
RAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88000
|
88000
|
|
|
|
|
|
|
|
|
65
|
KHUIAN SARWAR
|
PB-03-009-030-001/1
()
|
2603009000NRG25220420240005297
|
22/04/2024
|
Kulwant Singh
|
2603009WL000263
|
Kulwant Singh
|
00354
|
PUNB0134510
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3400259528
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHUIAN SARWAR
|
PB-03-009-030-001/100
()
|
2603009000NRG25220420240005270
|
22/04/2024
|
Bimla Rani
|
2603009WL000260
|
Bimla Rani
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259637
|
|
BIMLA RANI WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHUIAN SARWAR
|
PB-03-009-030-001/144
()
|
2603009000NRG25220420240005300
|
22/04/2024
|
Baljit Kaur
|
2603009WL000263
|
Baljit Kaur
|
00354
|
PUNB0134510
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
3400259530
|
|
BALJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHUIAN SARWAR
|
PB-03-009-030-001/144
()
|
2603009000NRG25220420240005299
|
22/04/2024
|
Sukhdev Singh
|
2603009WL000263
|
Sukhdev Singh
|
00354
|
PUNB0134510
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
3400259635
|
|
SUKH DEV SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHUIAN SARWAR
|
PB-03-009-030-001/172
()
|
2603009000NRG25220420240005272
|
22/04/2024
|
Mamta Rani
|
2603009WL000260
|
Mamta Rani
|
00354
|
PUNB0134510
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400259636
|
|
MAMTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHUIAN SARWAR
|
PB-03-009-030-001/194
()
|
2603009000NRG25220420240005307
|
22/04/2024
|
Ranjeet Kaur
|
2603009WL000263
|
Ranjeet Kaur
|
00354
|
PUNB0134510
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
3400259640
|
|
RANJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHUIAN SARWAR
|
PB-03-009-030-001/313
()
|
2603009000NRG25220420240005274
|
22/04/2024
|
Raj Rani
|
2603009WL000260
|
Raj Rani
|
00354
|
PUNB0134510
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400259529
|
|
RAJ RANI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHUIAN SARWAR
|
PB-03-009-030-001/320
()
|
2603009000NRG25220420240005275
|
22/04/2024
|
Tamanna
|
2603009WL000260
|
Tamanna
|
00354
|
PUNB0134510
|
900
|
900
|
Processed
|
30/04/2024
|
|
3400259531
|
|
TAMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHUIAN SARWAR
|
PB-03-009-030-001/47
()
|
2603009000NRG25220420240005278
|
22/04/2024
|
Shidu Kaur
|
2603009WL000260
|
Shidu Kaur
|
00354
|
PUNB0134510
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400259634
|
|
CHHINDO BAI WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHUIAN SARWAR
|
PB-03-009-030-001/81
()
|
2603009000NRG25220420240005283
|
22/04/2024
|
Kamlesh Rani
|
2603009WL000260
|
Kamlesh Rani
|
00354
|
PUNB0134510
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259632
|
|
KAMLESH RANI WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16040
|
16040
|
|
|
|
|
|
|
|
|
75
|
KHUIAN SARWAR
|
PB-03-009-030-001/101
()
|
2603009000NRG25220420240005271
|
22/04/2024
|
Avtaar Kaur
|
2603009WL000260
|
Avtaar Kaur
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259648
|
|
MR AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHUIAN SARWAR
|
PB-03-009-030-001/102
()
|
2603009000NRG25220420240005298
|
22/04/2024
|
Rano Bai
|
2603009WL000263
|
Rano Bai
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
3400259641
|
|
RANO WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHUIAN SARWAR
|
PB-03-009-030-001/149
()
|
2603009000NRG25220420240005301
|
22/04/2024
|
BALWINDER KAUR
|
2603009WL000263
|
BALWINDER KAUR
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
3400259630
|
|
BALVINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHUIAN SARWAR
|
PB-03-009-030-001/150
()
|
2603009000NRG25220420240005302
|
22/04/2024
|
Balvinder Kaur
|
2603009WL000263
|
Balvinder Kaur
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
3400259536
|
|
BALVEER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHUIAN SARWAR
|
PB-03-009-030-001/157
()
|
2603009000NRG25220420240005303
|
22/04/2024
|
Radha Krishan
|
2603009WL000263
|
Radha Krishan
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
3400259633
|
|
RADHA KRISHAN SO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHUIAN SARWAR
|
PB-03-009-030-001/176
()
|
2603009000NRG25220420240005304
|
22/04/2024
|
Chindo Bai
|
2603009WL000263
|
Chindo Bai
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
3400259638
|
|
CHHINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHUIAN SARWAR
|
PB-03-009-030-001/177
()
|
2603009000NRG25220420240005305
|
22/04/2024
|
Mohan Singh
|
2603009WL000263
|
Mohan Singh
|
00354
|
PUNB0234300
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400259639
|
|
MOHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHUIAN SARWAR
|
PB-03-009-030-001/232
()
|
2603009000NRG25220420240005308
|
22/04/2024
|
Jasveer Kaur
|
2603009WL000263
|
Jasveer Kaur
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
3400259643
|
|
JASVEER KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHUIAN SARWAR
|
PB-03-009-030-001/241
()
|
2603009000NRG25220420240005309
|
22/04/2024
|
Preetam Singh
|
2603009WL000263
|
Preetam Singh
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
3400259642
|
|
PRITAM SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHUIAN SARWAR
|
PB-03-009-030-001/400
()
|
2603009000NRG25220420240005311
|
22/04/2024
|
GAJJAN SINGH
|
2603009WL000263
|
GAJJAN SINGH
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
3400259524
|
|
GAJJAN SINGH
|
HDFC BANK LTD(607152)
|
|
85
|
KHUIAN SARWAR
|
PB-03-009-030-001/400
()
|
2603009000NRG25220420240005312
|
22/04/2024
|
KULWANT KAUR
|
2603009WL000263
|
KULWANT KAUR
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
3400259532
|
|
KALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHUIAN SARWAR
|
PB-03-009-030-001/422
()
|
2603009000NRG25220420240005313
|
22/04/2024
|
PARAMJIT KAUR
|
2603009WL000263
|
PARAMJIT KAUR
|
00354
|
PUNB0234300
|
1920
|
1920
|
Rejected
|
30/04/2024
|
|
3400259537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KHUIAN SARWAR
|
PB-03-009-030-001/43
()
|
2603009000NRG25220420240005276
|
22/04/2024
|
Dyal Singh
|
2603009WL000260
|
Dyal Singh
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259645
|
|
DIYAL SINGH S/O CHHINDA SINGH&DSDSO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHUIAN SARWAR
|
PB-03-009-030-001/45
()
|
2603009000NRG25220420240005277
|
22/04/2024
|
Paramjeet Kaur
|
2603009WL000260
|
Paramjeet Kaur
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259644
|
|
PARAMJEET KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHUIAN SARWAR
|
PB-03-009-030-001/52
()
|
2603009000NRG25220420240005314
|
22/04/2024
|
Jeet Singh
|
2603009WL000263
|
Jeet Singh
|
00354
|
PUNB0234300
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
3400259631
|
|
JEET SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHUIAN SARWAR
|
PB-03-009-030-001/52
()
|
2603009000NRG25220420240005279
|
22/04/2024
|
Mahindro Kaur
|
2603009WL000260
|
Mahindro Kaur
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259647
|
|
MOHINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHUIAN SARWAR
|
PB-03-009-030-001/61
()
|
2603009000NRG25220420240005280
|
22/04/2024
|
Vidya Bai
|
2603009WL000260
|
Vidya Bai
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259646
|
|
VIDYA RANI WO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHUIAN SARWAR
|
PB-03-009-030-001/718
()
|
2603009000NRG25220420240005282
|
22/04/2024
|
Ankush
|
2603009WL000260
|
Ankush
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259538
|
|
ANKUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHUIAN SARWAR
|
PB-03-009-030-001/718
()
|
2603009000NRG25220420240005281
|
22/04/2024
|
Neelam
|
2603009WL000260
|
Neelam
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259535
|
|
NEELAM RANI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35320
|
35320
|
|
|
|
|
|
|
|
|
94
|
KHUIAN SARWAR
|
PB-03-009-010-001/356
()
|
2603009000NRG25220420240005193
|
22/04/2024
|
MAYA DEVI
|
2603009WL000255
|
MAYA DEVI
|
00354
|
PUNB0270600
|
3636
|
3636
|
Processed
|
30/04/2024
|
|
3400259544
|
|
MAYA DEVI W/O HET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHUIAN SARWAR
|
PB-03-009-036-001/1103
()
|
2603009000NRG25220420240005224
|
22/04/2024
|
SUNIL KUMAR
|
2603009WL000256
|
SUNIL KUMAR
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259542
|
|
SUNIL KUMAR S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHUIAN SARWAR
|
PB-03-009-036-001/1135
()
|
2603009000NRG25220420240005226
|
22/04/2024
|
SURINDER KUMAR
|
2603009WL000256
|
SURINDER KUMAR
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259545
|
|
SURINDER KUMAR SO BAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHUIAN SARWAR
|
PB-03-009-036-001/1141
()
|
2603009000NRG25220420240005237
|
22/04/2024
|
sawitri devi
|
2603009WL000257
|
sawitri devi
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259547
|
|
SAWITARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHUIAN SARWAR
|
PB-03-009-036-001/115
()
|
2603009000NRG25220420240005227
|
22/04/2024
|
Shanker Lal
|
2603009WL000256
|
Shanker Lal
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259549
|
|
SHANKER LAL SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHUIAN SARWAR
|
PB-03-009-036-001/339
()
|
2603009000NRG25220420240005228
|
22/04/2024
|
ROSHNI
|
2603009WL000256
|
ROSHNI
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259553
|
|
ROSHNI WO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHUIAN SARWAR
|
PB-03-009-036-001/512
()
|
2603009000NRG25220420240005229
|
22/04/2024
|
Goma Devi
|
2603009WL000256
|
Goma Devi
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259548
|
|
GOMA DEVI WO BALLU RAM C D P O
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHUIAN SARWAR
|
PB-03-009-036-001/520
()
|
2603009000NRG25220420240005230
|
22/04/2024
|
Bhagwanti
|
2603009WL000256
|
Bhagwanti
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259551
|
|
BHAGWANTI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHUIAN SARWAR
|
PB-03-009-036-001/570
()
|
2603009000NRG25220420240005238
|
22/04/2024
|
DALIP KUMAR
|
2603009WL000257
|
DALIP KUMAR
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259543
|
|
DALIP KUMAR SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHUIAN SARWAR
|
PB-03-009-036-001/572
()
|
2603009000NRG25220420240005239
|
22/04/2024
|
CHAND RANI
|
2603009WL000257
|
CHAND RANI
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259552
|
|
CHAND RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHUIAN SARWAR
|
PB-03-009-036-001/614
()
|
2603009000NRG25220420240005232
|
22/04/2024
|
PIRTHI RAJ
|
2603009WL000256
|
PIRTHI RAJ
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259539
|
|
PRITHI RAJ SO GANGA JAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHUIAN SARWAR
|
PB-03-009-036-001/648
()
|
2603009000NRG25220420240005233
|
22/04/2024
|
SUMAND KUMAR
|
2603009WL000256
|
SUMAND KUMAR
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259540
|
|
SUMAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHUIAN SARWAR
|
PB-03-009-036-001/686
()
|
2603009000NRG25220420240005234
|
22/04/2024
|
RAJJO
|
2603009WL000256
|
RAJJO
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259629
|
|
RAJO WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHUIAN SARWAR
|
PB-03-009-036-001/95
()
|
2603009000NRG25220420240005235
|
22/04/2024
|
Gokal Chand
|
2603009WL000256
|
Gokal Chand
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259541
|
|
GOKAL CHAND SO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHUIAN SARWAR
|
PB-03-009-036-001/95
()
|
2603009000NRG25220420240005236
|
22/04/2024
|
Kalawati Devi
|
2603009WL000256
|
Kalawati Devi
|
00354
|
PUNB0270600
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259550
|
|
KALAWATI DEVI WO GOKAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHUIAN SARWAR
|
PB-03-009-047-001/638
()
|
2603009000NRG25220420240005220
|
22/04/2024
|
KAMLA DEVI
|
2603009WL000255
|
KAMLA DEVI
|
00354
|
PUNB0270600
|
3333
|
3333
|
Processed
|
30/04/2024
|
|
3400259546
|
|
KAMLA DEVI WO SATDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32169
|
32169
|
|
|
|
|
|
|
|
|
110
|
KHUIAN SARWAR
|
PB-03-009-048-001/520
()
|
2603009000NRG25220420240004872
|
22/04/2024
|
Hushiar Singh
|
2603009WL000240
|
Hushiar Singh
|
00354
|
PUNB0345100
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259587
|
|
HUSHIAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
111
|
KHUIAN SARWAR
|
PB-03-009-013-001/142
()
|
2603009000NRG25220420240005284
|
22/04/2024
|
Darshan Singh
|
2603009WL000261
|
Darshan Singh
|
00354
|
PUNB0741000
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400259606
|
|
DARSHAN SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHUIAN SARWAR
|
PB-03-009-013-001/188
()
|
2603009000NRG25220420240005285
|
22/04/2024
|
Sat Pal
|
2603009WL000261
|
Sat Pal
|
00354
|
PUNB0741000
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400259609
|
|
SATPAL SO JAIMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHUIAN SARWAR
|
PB-03-009-013-001/210
()
|
2603009000NRG25220420240005286
|
22/04/2024
|
Tara Chand
|
2603009WL000261
|
Tara Chand
|
00354
|
PUNB0741000
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400259607
|
|
TARA CHAND SO GULJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHUIAN SARWAR
|
PB-03-009-013-001/238
()
|
2603009000NRG25220420240005287
|
22/04/2024
|
Tara Chand
|
2603009WL000261
|
Tara Chand
|
00354
|
PUNB0741000
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400259608
|
|
TARA CHAND SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHUIAN SARWAR
|
PB-03-009-013-001/391
()
|
2603009000NRG25220420240005288
|
22/04/2024
|
RAM JI LAL
|
2603009WL000261
|
RAM JI LAL
|
00354
|
PUNB0741000
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400259610
|
|
RAM JI LAL SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHUIAN SARWAR
|
PB-03-009-013-001/455
()
|
2603009000NRG25220420240005289
|
22/04/2024
|
BALRAJ
|
2603009WL000261
|
BALRAJ
|
00354
|
PUNB0741000
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400259604
|
|
BALRAJ S/O GURDIAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHUIAN SARWAR
|
PB-03-009-013-001/62
()
|
2603009000NRG25220420240005290
|
22/04/2024
|
Krishan Lal
|
2603009WL000261
|
Krishan Lal
|
00354
|
PUNB0741000
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400259605
|
|
KRISHAN LAL S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHUIAN SARWAR
|
PB-03-009-047-001/528
()
|
2603009000NRG25220420240005213
|
22/04/2024
|
Main Pal
|
2603009WL000255
|
Main Pal
|
00354
|
PUNB0741000
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3400259620
|
|
MAINPAL S/OTANSUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17198
|
17198
|
|
|
|
|
|
|
|
|
119
|
KHUIAN SARWAR
|
PB-03-009-031-001/529
()
|
2603009000NRG25220420240005256
|
22/04/2024
|
Kaushalya Devi
|
2603009WL000259
|
Kaushalya Devi
|
00354
|
PUNB0741100
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259613
|
|
KAUSHALAYA DEVI WO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHUIAN SARWAR
|
PB-03-009-031-001/921
()
|
2603009000NRG25220420240005267
|
22/04/2024
|
amarjeet
|
2603009WL000259
|
amarjeet
|
00354
|
PUNB0741100
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259665
|
|
AMARJEET S/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHUIAN SARWAR
|
PB-03-009-047-001/108
()
|
2603009000NRG25220420240005194
|
22/04/2024
|
Roshni Devi
|
2603009WL000255
|
Roshni Devi
|
00354
|
PUNB0741100
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3400259672
|
|
ROSHNI DEVI WO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHUIAN SARWAR
|
PB-03-009-047-001/119
()
|
2603009000NRG25220420240005195
|
22/04/2024
|
Chanan Ram
|
2603009WL000255
|
Chanan Ram
|
00354
|
PUNB0741100
|
3636
|
3636
|
Processed
|
30/04/2024
|
|
3400259680
|
|
CHANAN RAM SO DHIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHUIAN SARWAR
|
PB-03-009-047-001/134
()
|
2603009000NRG25220420240005196
|
22/04/2024
|
Prithi Raj
|
2603009WL000255
|
Prithi Raj
|
00354
|
PUNB0741100
|
3636
|
3636
|
Processed
|
30/04/2024
|
|
3400259668
|
|
PRITHI SO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHUIAN SARWAR
|
PB-03-009-047-001/152
()
|
2603009000NRG25220420240005197
|
22/04/2024
|
Daulat Ram
|
2603009WL000255
|
Daulat Ram
|
00354
|
PUNB0741100
|
3636
|
3636
|
Processed
|
30/04/2024
|
|
3400259677
|
|
DAULAT RAM SO THAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHUIAN SARWAR
|
PB-03-009-047-001/179
()
|
2603009000NRG25220420240005198
|
22/04/2024
|
Dalip Kumar
|
2603009WL000255
|
Dalip Kumar
|
00354
|
PUNB0741100
|
3636
|
3636
|
Processed
|
30/04/2024
|
|
3400259614
|
|
DALIP KUMAR S/O LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHUIAN SARWAR
|
PB-03-009-047-001/210
()
|
2603009000NRG25220420240005199
|
22/04/2024
|
Pushpa
|
2603009WL000255
|
Pushpa
|
00354
|
PUNB0741100
|
3333
|
3333
|
Processed
|
30/04/2024
|
|
3400259670
|
|
PUSHPA WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHUIAN SARWAR
|
PB-03-009-047-001/230
()
|
2603009000NRG25220420240005200
|
22/04/2024
|
Imi Chand
|
2603009WL000255
|
Imi Chand
|
00354
|
PUNB0741100
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400259669
|
|
IMI CHAND SO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHUIAN SARWAR
|
PB-03-009-047-001/265
()
|
2603009000NRG25220420240005201
|
22/04/2024
|
BAL RAM
|
2603009WL000255
|
BAL RAM
|
00354
|
PUNB0741100
|
3636
|
3636
|
Processed
|
30/04/2024
|
|
3400259618
|
|
BALRAM SO MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHUIAN SARWAR
|
PB-03-009-047-001/280
()
|
2603009000NRG25220420240005202
|
22/04/2024
|
Sohan Lal
|
2603009WL000255
|
Sohan Lal
|
00354
|
PUNB0741100
|
909
|
909
|
Processed
|
30/04/2024
|
|
3400259671
|
|
SOHAN LAL SO BIRAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHUIAN SARWAR
|
PB-03-009-047-001/376
()
|
2603009000NRG25220420240005203
|
22/04/2024
|
BALRAM
|
2603009WL000255
|
BALRAM
|
00354
|
PUNB0741100
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3400259615
|
|
BALRAM S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHUIAN SARWAR
|
PB-03-009-047-001/395
()
|
2603009000NRG25220420240005204
|
22/04/2024
|
Rajinder Kumar
|
2603009WL000255
|
Rajinder Kumar
|
00354
|
PUNB0741100
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3400259666
|
|
RAJINDER KUMAR & SUNDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHUIAN SARWAR
|
PB-03-009-047-001/402
()
|
2603009000NRG25220420240005205
|
22/04/2024
|
Kamla Devi
|
2603009WL000255
|
Kamla Devi
|
00354
|
PUNB0741100
|
3636
|
3636
|
Processed
|
30/04/2024
|
|
3400259667
|
|
KAMLA DEVI WO MAIN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHUIAN SARWAR
|
PB-03-009-047-001/460
()
|
2603009000NRG25220420240005206
|
22/04/2024
|
Bimla Devi
|
2603009WL000255
|
Bimla Devi
|
00354
|
PUNB0741100
|
3333
|
3333
|
Processed
|
30/04/2024
|
|
3400259673
|
|
BIMLA DEVI WO MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHUIAN SARWAR
|
PB-03-009-047-001/477
()
|
2603009000NRG25220420240005207
|
22/04/2024
|
Balbir
|
2603009WL000255
|
Balbir
|
00354
|
PUNB0741100
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3400259621
|
|
BALBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHUIAN SARWAR
|
PB-03-009-047-001/491
()
|
2603009000NRG25220420240005208
|
22/04/2024
|
Mani Ram
|
2603009WL000255
|
Mani Ram
|
00354
|
PUNB0741100
|
3636
|
3636
|
Processed
|
30/04/2024
|
|
3400259619
|
|
MANI RAM SO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHUIAN SARWAR
|
PB-03-009-047-001/5
()
|
2603009000NRG25220420240005209
|
22/04/2024
|
Madan Lal
|
2603009WL000255
|
Madan Lal
|
00354
|
PUNB0741100
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3400259616
|
|
MADAN LAL SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHUIAN SARWAR
|
PB-03-009-047-001/515
()
|
2603009000NRG25220420240005211
|
22/04/2024
|
DULI CHAND
|
2603009WL000255
|
DULI CHAND
|
00354
|
PUNB0741100
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3400259612
|
|
DULI CHAND S/O JAIMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHUIAN SARWAR
|
PB-03-009-047-001/515
()
|
2603009000NRG25220420240005210
|
22/04/2024
|
Kamla Davi
|
2603009WL000255
|
Kamla Davi
|
00354
|
PUNB0741100
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3400259683
|
|
KAMLA DEVI WO DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHUIAN SARWAR
|
PB-03-009-047-001/52
()
|
2603009000NRG25220420240005212
|
22/04/2024
|
Vidya Devi
|
2603009WL000255
|
Vidya Devi
|
00354
|
PUNB0741100
|
3636
|
3636
|
Processed
|
30/04/2024
|
|
3400259679
|
|
VIDIYA DEVI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHUIAN SARWAR
|
PB-03-009-047-001/535
()
|
2603009000NRG25220420240005214
|
22/04/2024
|
Surinder Kumar
|
2603009WL000255
|
Surinder Kumar
|
00354
|
PUNB0741100
|
3636
|
3636
|
Processed
|
30/04/2024
|
|
3400259674
|
|
SURINDER KUMAR SO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHUIAN SARWAR
|
PB-03-009-047-001/541
()
|
2603009000NRG25220420240005215
|
22/04/2024
|
Rama Devi
|
2603009WL000255
|
Rama Devi
|
00354
|
PUNB0741100
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3400259675
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHUIAN SARWAR
|
PB-03-009-047-001/549
()
|
2603009000NRG25220420240005216
|
22/04/2024
|
Om Parkash
|
2603009WL000255
|
Om Parkash
|
00354
|
PUNB0741100
|
3636
|
3636
|
Processed
|
30/04/2024
|
|
3400259611
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHUIAN SARWAR
|
PB-03-009-047-001/557
()
|
2603009000NRG25220420240005217
|
22/04/2024
|
Mamta
|
2603009WL000255
|
Mamta
|
00354
|
PUNB0741100
|
909
|
909
|
Processed
|
30/04/2024
|
|
3400259681
|
|
MAMTA WO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHUIAN SARWAR
|
PB-03-009-047-001/560
()
|
2603009000NRG25220420240005218
|
22/04/2024
|
Kirana
|
2603009WL000255
|
Kirana
|
00354
|
PUNB0741100
|
3333
|
3333
|
Processed
|
30/04/2024
|
|
3400259682
|
|
KIRNA WO DALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHUIAN SARWAR
|
PB-03-009-047-001/617
()
|
2603009000NRG25220420240005219
|
22/04/2024
|
ROOPA RAM
|
2603009WL000255
|
ROOPA RAM
|
00354
|
PUNB0741100
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3400259678
|
|
RUPA RAM SO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHUIAN SARWAR
|
PB-03-009-047-001/639
()
|
2603009000NRG25220420240005221
|
22/04/2024
|
BIMLA DEVI
|
2603009WL000255
|
BIMLA DEVI
|
00354
|
PUNB0741100
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3400259617
|
|
BIMLA DEVI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHUIAN SARWAR
|
PB-03-009-047-001/727
()
|
2603009000NRG25220420240005222
|
22/04/2024
|
Saroj Rani
|
2603009WL000255
|
Saroj Rani
|
00354
|
PUNB0741100
|
3333
|
3333
|
Processed
|
30/04/2024
|
|
3400259676
|
|
SAROJ RANI WO RATAN
|
BANK OF BARODA(606985)
|
|
148
|
KHUIAN SARWAR
|
PB-03-009-047-001/841
()
|
2603009000NRG25220420240005223
|
22/04/2024
|
MAMTA
|
2603009WL000255
|
MAMTA
|
00354
|
PUNB0741100
|
3333
|
3333
|
Processed
|
30/04/2024
|
|
3400259664
|
|
MAMTA W/O SATDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87228
|
87228
|
|
|
|
|
|
|
|
|
149
|
KHUIAN SARWAR
|
PB-03-009-048-001/710
()
|
2603009000NRG25220420240004893
|
22/04/2024
|
GURJEET SINGH
|
2603009WL000240
|
GURJEET SINGH
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259577
|
|
GURJEET SINGH S/O NIRMAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
150
|
KHUIAN SARWAR
|
PB-03-009-024-001/548
()
|
2603009000NRG25220420240004808
|
22/04/2024
|
BAHADAR RAM
|
2603009WL000236
|
BAHADAR RAM
|
00415
|
SBIN0002393
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400259595
|
|
MR BAHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHUIAN SARWAR
|
PB-03-009-024-001/607
()
|
2603009000NRG25220420240004820
|
22/04/2024
|
GOGA RANI
|
2603009WL000237
|
GOGA RANI
|
00415
|
SBIN0002393
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259594
|
|
MRS GOGA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
152
|
KHUIAN SARWAR
|
PB-03-009-024-001/11
()
|
2603009000NRG25220420240004810
|
22/04/2024
|
Ladha singh
|
2603009WL000237
|
Ladha singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259625
|
|
MR LADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHUIAN SARWAR
|
PB-03-009-024-001/122
()
|
2603009000NRG25220420240004811
|
22/04/2024
|
CHINDA SINGH
|
2603009WL000237
|
CHINDA SINGH
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259569
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHUIAN SARWAR
|
PB-03-009-024-001/133
()
|
2603009000NRG25220420240004800
|
22/04/2024
|
CHINDER SINGH
|
2603009WL000236
|
CHINDER SINGH
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400259566
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHUIAN SARWAR
|
PB-03-009-024-001/140
()
|
2603009000NRG25220420240004801
|
22/04/2024
|
Pooran Singh
|
2603009WL000236
|
Pooran Singh
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400259582
|
|
PURAN SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KHUIAN SARWAR
|
PB-03-009-024-001/144
()
|
2603009000NRG25220420240004802
|
22/04/2024
|
SUKHDEV
|
2603009WL000236
|
SUKHDEV
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400259568
|
|
SUKHDEV SINGH S O BACHATAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
157
|
KHUIAN SARWAR
|
PB-03-009-024-001/15
()
|
2603009000NRG25220420240004803
|
22/04/2024
|
Sukhvinder Kaur
|
2603009WL000236
|
Sukhvinder Kaur
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400259589
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHUIAN SARWAR
|
PB-03-009-024-001/171
()
|
2603009000NRG25220420240004804
|
22/04/2024
|
NARINDER SINGH
|
2603009WL000236
|
NARINDER SINGH
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
01/05/2024
|
|
3400259567
|
|
Mr. Narinder Singh
|
INDIAN BANK(607105)
|
|
159
|
KHUIAN SARWAR
|
PB-03-009-024-001/182
()
|
2603009000NRG25220420240004813
|
22/04/2024
|
Paramjeet Singh
|
2603009WL000237
|
Paramjeet Singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
3400259576
|
|
Mr. Paramjeet Singh
|
INDIAN BANK(607105)
|
|
160
|
KHUIAN SARWAR
|
PB-03-009-024-001/186
()
|
2603009000NRG25220420240004805
|
22/04/2024
|
Natha Ram
|
2603009WL000236
|
Natha Ram
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400259626
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHUIAN SARWAR
|
PB-03-009-024-001/191
()
|
2603009000NRG25220420240004814
|
22/04/2024
|
SHANTI DEVI
|
2603009WL000237
|
SHANTI DEVI
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259592
|
|
MRS SHANTI DEVI WO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHUIAN SARWAR
|
PB-03-009-024-001/197
()
|
2603009000NRG25220420240004815
|
22/04/2024
|
rajinder singh
|
2603009WL000237
|
rajinder singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259565
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHUIAN SARWAR
|
PB-03-009-024-001/22
()
|
2603009000NRG25220420240004816
|
22/04/2024
|
kuldeep kaur
|
2603009WL000237
|
kuldeep kaur
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259570
|
|
KULDEEP KAUR WO MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KHUIAN SARWAR
|
PB-03-009-024-001/24
()
|
2603009000NRG25220420240004817
|
22/04/2024
|
Jaswant Singh
|
2603009WL000237
|
Jaswant Singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259578
|
|
JASWANT SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHUIAN SARWAR
|
PB-03-009-024-001/240
()
|
2603009000NRG25220420240004806
|
22/04/2024
|
Baaj Singh
|
2603009WL000236
|
Baaj Singh
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400259580
|
|
BAJ SINGH SO GOPAL SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHUIAN SARWAR
|
PB-03-009-024-001/274
()
|
2603009000NRG25220420240004818
|
22/04/2024
|
Harbans Singh
|
2603009WL000237
|
Harbans Singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259572
|
|
HARBANSH SINGH
|
HDFC BANK LTD(607152)
|
|
167
|
KHUIAN SARWAR
|
PB-03-009-024-001/362
()
|
2603009000NRG25220420240004807
|
22/04/2024
|
Bhagwan Singh
|
2603009WL000236
|
Bhagwan Singh
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400259588
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHUIAN SARWAR
|
PB-03-009-024-001/61
()
|
2603009000NRG25220420240004821
|
22/04/2024
|
Jaswant Singh
|
2603009WL000237
|
Jaswant Singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259564
|
|
MR JASA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHUIAN SARWAR
|
PB-03-009-024-001/63
()
|
2603009000NRG25220420240004822
|
22/04/2024
|
Mandar Singh
|
2603009WL000237
|
Mandar Singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259574
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHUIAN SARWAR
|
PB-03-009-024-001/73
()
|
2603009000NRG25220420240004823
|
22/04/2024
|
Jeet Singh
|
2603009WL000237
|
Jeet Singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259575
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHUIAN SARWAR
|
PB-03-009-024-001/91
()
|
2603009000NRG25220420240004809
|
22/04/2024
|
IQBAL SINGH
|
2603009WL000236
|
IQBAL SINGH
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400259571
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHUIAN SARWAR
|
PB-03-009-048-001/119
()
|
2603009000NRG25220420240004854
|
22/04/2024
|
HARI RAAM
|
2603009WL000240
|
HARI RAAM
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259561
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHUIAN SARWAR
|
PB-03-009-048-001/15
()
|
2603009000NRG25220420240004855
|
22/04/2024
|
Gurdev singh
|
2603009WL000240
|
Gurdev singh
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400259558
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHUIAN SARWAR
|
PB-03-009-048-001/190
()
|
2603009000NRG25220420240004856
|
22/04/2024
|
Anoop Singh
|
2603009WL000240
|
Anoop Singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
3400259559
|
|
Mr. Anup Singh
|
INDIAN BANK(607105)
|
|
175
|
KHUIAN SARWAR
|
PB-03-009-048-001/211
()
|
2603009000NRG25220420240004857
|
22/04/2024
|
Dalip singh
|
2603009WL000240
|
Dalip singh
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259627
|
|
DALIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHUIAN SARWAR
|
PB-03-009-048-001/248
()
|
2603009000NRG25220420240004858
|
22/04/2024
|
KHAJAN SINGH
|
2603009WL000240
|
KHAJAN SINGH
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400259562
|
|
KHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHUIAN SARWAR
|
PB-03-009-048-001/249
()
|
2603009000NRG25220420240004859
|
22/04/2024
|
BAGICHA SINGH
|
2603009WL000240
|
BAGICHA SINGH
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400259563
|
|
BAGICHA SINGH S O GIAN SINGH
|
CANARA BANK(508532)
|
|
178
|
KHUIAN SARWAR
|
PB-03-009-048-001/251
()
|
2603009000NRG25220420240004860
|
22/04/2024
|
MANGA SINGH
|
2603009WL000240
|
MANGA SINGH
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400259581
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHUIAN SARWAR
|
PB-03-009-048-001/277
()
|
2603009000NRG25220420240004861
|
22/04/2024
|
Gyan Singh
|
2603009WL000240
|
Gyan Singh
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400259556
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHUIAN SARWAR
|
PB-03-009-048-001/303
()
|
2603009000NRG25220420240004862
|
22/04/2024
|
Geeta
|
2603009WL000240
|
Geeta
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259579
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHUIAN SARWAR
|
PB-03-009-048-001/303
()
|
2603009000NRG25220420240004863
|
22/04/2024
|
Kundan Lal
|
2603009WL000240
|
Kundan Lal
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259573
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHUIAN SARWAR
|
PB-03-009-048-001/316
()
|
2603009000NRG25220420240004864
|
22/04/2024
|
Sukhdev Singh
|
2603009WL000240
|
Sukhdev Singh
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400259534
|
|
SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHUIAN SARWAR
|
PB-03-009-048-001/402
()
|
2603009000NRG25220420240004866
|
22/04/2024
|
Birbal Ram
|
2603009WL000240
|
Birbal Ram
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259624
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHUIAN SARWAR
|
PB-03-009-048-001/402
()
|
2603009000NRG25220420240004867
|
22/04/2024
|
Manju Rani
|
2603009WL000240
|
Manju Rani
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259590
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHUIAN SARWAR
|
PB-03-009-048-001/403
()
|
2603009000NRG25220420240004868
|
22/04/2024
|
Surjeet Kaur
|
2603009WL000240
|
Surjeet Kaur
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400259628
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
KHUIAN SARWAR
|
PB-03-009-048-001/407
()
|
2603009000NRG25220420240004870
|
22/04/2024
|
SARABJEET KAUR
|
2603009WL000240
|
SARABJEET KAUR
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400259585
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHUIAN SARWAR
|
PB-03-009-048-001/487
()
|
2603009000NRG25220420240004871
|
22/04/2024
|
SHOKA SINGH
|
2603009WL000240
|
SHOKA SINGH
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259557
|
|
MR SOKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHUIAN SARWAR
|
PB-03-009-048-001/62
()
|
2603009000NRG25220420240004875
|
22/04/2024
|
Prem Kumar
|
2603009WL000240
|
Prem Kumar
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259560
|
|
PREM KUMAR
|
BANK OF BARODA(606985)
|
|
189
|
KHUIAN SARWAR
|
PB-03-009-048-001/624
()
|
2603009000NRG25220420240004876
|
22/04/2024
|
NISHAN SINGH
|
2603009WL000240
|
NISHAN SINGH
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400259583
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHUIAN SARWAR
|
PB-03-009-048-001/631
()
|
2603009000NRG25220420240004877
|
22/04/2024
|
BALJINDER SINGH
|
2603009WL000240
|
BALJINDER SINGH
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400259584
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHUIAN SARWAR
|
PB-03-009-048-001/631
()
|
2603009000NRG25220420240004878
|
22/04/2024
|
MANDEEP KAUR
|
2603009WL000240
|
MANDEEP KAUR
|
00415
|
SBIN0008887
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3400259586
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
KHUIAN SARWAR
|
PB-03-009-048-001/673
()
|
2603009000NRG25220420240004881
|
22/04/2024
|
Sunita
|
2603009WL000240
|
Sunita
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259597
|
|
SUNITA D/O RATAN LAL
|
BANK OF INDIA(508505)
|
|
193
|
KHUIAN SARWAR
|
PB-03-009-048-001/706
()
|
2603009000NRG25220420240004890
|
22/04/2024
|
KABAL SINGH
|
2603009WL000240
|
KABAL SINGH
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259554
|
|
KABAL SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
KHUIAN SARWAR
|
PB-03-009-048-001/706
()
|
2603009000NRG25220420240004891
|
22/04/2024
|
PALWINDER KAUR
|
2603009WL000240
|
PALWINDER KAUR
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259596
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHUIAN SARWAR
|
PB-03-009-048-001/709
()
|
2603009000NRG25220420240004892
|
22/04/2024
|
SATBIR SINGH
|
2603009WL000240
|
SATBIR SINGH
|
00415
|
SBIN0008887
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259555
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHUIAN SARWAR
|
PB-03-009-049-001/156
()
|
2603009000NRG25220420240005327
|
22/04/2024
|
Lal Chand
|
2603009WL000266
|
Lal Chand
|
00415
|
SBIN0008887
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400259622
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86200
|
86200
|
|
|
|
|
|
|
|
|
197
|
KHUIAN SARWAR
|
PB-03-009-030-001/278
()
|
2603009000NRG25220420240005310
|
22/04/2024
|
Hakik Singh
|
2603009WL000263
|
Hakik Singh
|
00415
|
SBIN0011900
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3400259591
|
|
MR HAKIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHUIAN SARWAR
|
PB-03-009-030-001/303
()
|
2603009000NRG25220420240005273
|
22/04/2024
|
Sukhjeet Kaur
|
2603009WL000260
|
Sukhjeet Kaur
|
00415
|
SBIN0011900
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400259593
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
199
|
KHUIAN SARWAR
|
PB-03-009-048-001/698
()
|
2603009000NRG25220420240004887
|
22/04/2024
|
SITA RAM
|
2603009WL000240
|
SITA RAM
|
00415
|
SBIN0050932
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259603
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
200
|
KHUIAN SARWAR
|
PB-03-009-036-001/1167
()
|
2603009000NRG25220420240005241
|
22/04/2024
|
SAROJ RANI
|
2603009WL000258
|
SAROJ RANI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3400259649
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394775
|
394775
|
|
|
|
|
|
|
|