|
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
|
Lambi
|
PB-16-004-005-001/705
(Lambi)
|
2616004000NRG25150520240015065
|
15/05/2024
|
SEEMA RANI
|
2616004WL000977
|
SEEMA RANI
|
00032
|
UTIB0002189
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041741
|
|
SEEMA RANI W/O ROSHN LAL
|
AXIS BANK(607153)
|
|
2
|
Lambi
|
PB-16-004-038-001/116
(Banwala Annu)
|
2616004000NRG25150520240014873
|
15/05/2024
|
PALA SINGH
|
2616004WL000960
|
PALA SINGH
|
00032
|
UTIB0002189
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041697
|
|
PALA SINGH S/O VASKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Lambi
|
PB-16-004-038-001/116
(Banwala Annu)
|
2616004000NRG25150520240014874
|
15/05/2024
|
RANI KAUR
|
2616004WL000960
|
RANI KAUR
|
00032
|
UTIB0002189
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041698
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Lambi
|
PB-16-004-056-001/619
(Channu Purbi)
|
2616004000NRG25150520240014935
|
15/05/2024
|
Tajinder Sharma
|
2616004WL000973
|
Tajinder Sharma
|
00032
|
UTIB0002189
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041738
|
|
TAJINDER SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-028-001/99
(Tarmala)
|
2616004000NRG25150520240015063
|
15/05/2024
|
SARABJIT KAUR
|
2616004WL000976
|
SARABJIT KAUR
|
00032
|
UTIB0002469
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041725
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
6
|
Lambi
|
PB-16-004-010-001/8
(Singha wala)
|
2616004000NRG25150520240014915
|
15/05/2024
|
Jinder singh
|
2616004WL000972
|
Jinder singh
|
00089
|
CBIN0280333
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041797
|
|
Mr. JINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
7
|
Lambi
|
PB-16-004-007-001/271
(Adhania)
|
2616004000NRG25150520240014712
|
15/05/2024
|
JASVEER KAUR
|
2616004WL000956
|
JASVEER KAUR
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041782
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Lambi
|
PB-16-004-023-001/452
(Ghumiara)
|
2616004000NRG25150520240014919
|
15/05/2024
|
BHINDER SINGH
|
2616004WL000972
|
BHINDER SINGH
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041817
|
|
BHINDER SINGH S/O SH NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Lambi
|
PB-16-004-028-001/169-A
(Tarmala)
|
2616004000NRG25150520240014978
|
15/05/2024
|
JASWINDER KAUR
|
2616004WL000976
|
JASWINDER KAUR
|
00114
|
UTIB0SMCC01
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041792
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Lambi
|
PB-16-004-028-001/225
(Tarmala)
|
2616004000NRG25150520240014992
|
15/05/2024
|
charanjeet kaur
|
2616004WL000976
|
charanjeet kaur
|
00114
|
UTIB0SMCC01
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041656
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lambi
|
PB-16-004-046-001/147
(Mahuana)
|
2616004000NRG25150520240014942
|
15/05/2024
|
RANO KAUR
|
2616004WL000974
|
RANO KAUR
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041811
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Lambi
|
PB-16-004-046-001/275
(Mahuana)
|
2616004000NRG25150520240014947
|
15/05/2024
|
Kiranpal Kaur
|
2616004WL000974
|
Kiranpal Kaur
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041793
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Lambi
|
PB-16-004-046-001/6
(Mahuana)
|
2616004000NRG25150520240014948
|
15/05/2024
|
MANJINDER KAUR
|
2616004WL000974
|
MANJINDER KAUR
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041773
|
|
MANJINDER KAUR W/O TARSEM SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
14
|
Lambi
|
PB-16-004-046-001/8
(Mahuana)
|
2616004000NRG25150520240014949
|
15/05/2024
|
SATPAL KAUR
|
2616004WL000974
|
SATPAL KAUR
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041772
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
15
|
Lambi
|
PB-16-004-009-001/159
(Sikh Wala)
|
2616004000NRG25130520240013831
|
15/05/2024
|
JAGTAR SINGH
|
2616004WL000904
|
JAGTAR SINGH
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041759
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
Lambi
|
PB-16-004-044-001/188
(Mehana)
|
2616004000NRG25150520240014928
|
15/05/2024
|
PARMJEET KAUR
|
2616004WL000973
|
PARMJEET KAUR
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041695
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Lambi
|
PB-16-004-044-001/258
(Mehana)
|
2616004000NRG25150520240014929
|
15/05/2024
|
PALI
|
2616004WL000973
|
PALI
|
00152
|
HDFC0002960
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121041743
|
|
PALLI
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Lambi
|
PB-16-004-044-001/418
(Mehana)
|
2616004000NRG25150520240014932
|
15/05/2024
|
KIRSHNA DEVI
|
2616004WL000973
|
KIRSHNA DEVI
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041737
|
|
KRISHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
19
|
Lambi
|
PB-16-004-005-001/299
(Lambi)
|
2616004000NRG25150520240014914
|
15/05/2024
|
LOVEPREET SINGH
|
2616004WL000972
|
LOVEPREET SINGH
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041757
|
|
LOVEPREET SINGH U/G GURMAILS INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Lambi
|
PB-16-004-033-001/148
(Fathuhi Wala)
|
2616004000NRG25150520240014922
|
15/05/2024
|
CHOTTA SINGH
|
2616004WL000972
|
CHOTTA SINGH
|
00152
|
HDFC0003194
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041719
|
|
CHHOTA SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
Lambi
|
PB-16-004-046-001/18
(Mahuana)
|
2616004000NRG25150520240014945
|
15/05/2024
|
KULWANT SINGH
|
2616004WL000974
|
KULWANT SINGH
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041713
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
Lambi
|
PB-16-004-046-001/206
(Mahuana)
|
2616004000NRG25150520240014946
|
15/05/2024
|
KUNDAN SINGH
|
2616004WL000974
|
KUNDAN SINGH
|
00152
|
HDFC0003194
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041754
|
|
KUNDAN SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
Lambi
|
PB-16-004-056-001/152
(Channu Purbi)
|
2616004000NRG25150520240015079
|
15/05/2024
|
NASEEB KAUR
|
2616004WL000977
|
NASEEB KAUR
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041696
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
24
|
Lambi
|
PB-16-004-028-001/16
(Tarmala)
|
2616004000NRG25150520240014974
|
15/05/2024
|
IQBAL SINGH
|
2616004WL000976
|
IQBAL SINGH
|
00152
|
HDFC0003329
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041723
|
|
IQBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Lambi
|
PB-16-004-028-001/235
(Tarmala)
|
2616004000NRG25150520240014995
|
15/05/2024
|
SHELLO BAI
|
2616004WL000976
|
SHELLO BAI
|
00152
|
HDFC0003329
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041722
|
|
SHEELO BAI
|
HDFC BANK LTD(607152)
|
|
26
|
Lambi
|
PB-16-004-028-001/318
(Tarmala)
|
2616004000NRG25150520240015017
|
15/05/2024
|
Parvinder Singh
|
2616004WL000976
|
Parvinder Singh
|
00152
|
HDFC0003329
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041746
|
|
MS SEEMA RANIUNGASHOK KUMAR RANI JATTIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lambi
|
PB-16-004-028-001/58
(Tarmala)
|
2616004000NRG25150520240015045
|
15/05/2024
|
AMARJEET KAUR
|
2616004WL000976
|
AMARJEET KAUR
|
00152
|
HDFC0003329
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041704
|
|
AMARJIT KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
28
|
Lambi
|
PB-16-004-046-001/145
(Mahuana)
|
2616004000NRG25150520240014941
|
15/05/2024
|
PALWINDER KAUR
|
2616004WL000974
|
PALWINDER KAUR
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041715
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Lambi
|
PB-16-004-046-001/166
(Mahuana)
|
2616004000NRG25150520240014944
|
15/05/2024
|
JASPREET KAUR
|
2616004WL000974
|
JASPREET KAUR
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121041712
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Lambi
|
PB-16-004-046-001/9
(Mahuana)
|
2616004000NRG25150520240014950
|
15/05/2024
|
MANJEET KAUR
|
2616004WL000974
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121041710
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
31
|
Lambi
|
PB-16-004-055-001/551
(Uttri Lal Bai)
|
2616004000NRG25150520240014904
|
15/05/2024
|
SUKHJEET KAUR
|
2616004WL000968
|
SUKHJEET KAUR
|
00176
|
IDIB000G572
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121041751
|
|
SUKHJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
32
|
Lambi
|
PB-16-004-021-001/170
(Kudian Gulab singh)
|
2616004000NRG25150520240015086
|
15/05/2024
|
Ankush
|
2616004WL000978
|
Ankush
|
00176
|
IDIB000M592
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041728
|
|
Mr. Ankush .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
33
|
Lambi
|
PB-16-004-009-001/664
(Sikh Wala)
|
2616004000NRG25150520240014713
|
15/05/2024
|
MAKHAN SINGH
|
2616004WL000957
|
MAKHAN SINGH
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041851
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Lambi
|
PB-16-004-009-001/665
(Sikh Wala)
|
2616004000NRG25150520240014714
|
15/05/2024
|
Guddi
|
2616004WL000957
|
Guddi
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041852
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Lambi
|
PB-16-004-028-001/107
(Tarmala)
|
2616004000NRG25150520240014955
|
15/05/2024
|
BALWINDER SINGH
|
2616004WL000976
|
BALWINDER SINGH
|
00349
|
PSIB0000519
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041705
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Lambi
|
PB-16-004-028-001/11
(Tarmala)
|
2616004000NRG25150520240014957
|
15/05/2024
|
SUKHJEET KAUR
|
2616004WL000976
|
SUKHJEET KAUR
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041709
|
|
SUKHJIT KAUR W/O DARSHAN SING VPO.TARMA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Lambi
|
PB-16-004-028-001/114
(Tarmala)
|
2616004000NRG25150520240014959
|
15/05/2024
|
SURJEET KAUR
|
2616004WL000976
|
SURJEET KAUR
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041707
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Lambi
|
PB-16-004-028-001/118
(Tarmala)
|
2616004000NRG25150520240014963
|
15/05/2024
|
khuspreet kaur
|
2616004WL000976
|
khuspreet kaur
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041750
|
|
KHUSHPREET KAUR ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Lambi
|
PB-16-004-028-001/118
(Tarmala)
|
2616004000NRG25150520240014962
|
15/05/2024
|
MURTI
|
2616004WL000976
|
MURTI
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041703
|
|
MURTI W/O CHARAT SINGH VPO.TARMALA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Lambi
|
PB-16-004-028-001/12
(Tarmala)
|
2616004000NRG25150520240014965
|
15/05/2024
|
MOTO BAI
|
2616004WL000976
|
MOTO BAI
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041778
|
|
MATTO BAI W/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Lambi
|
PB-16-004-028-001/128
(Tarmala)
|
2616004000NRG25150520240014968
|
15/05/2024
|
chameli
|
2616004WL000976
|
chameli
|
00349
|
PSIB0000519
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041801
|
|
CHAMELI W/O SHAGAN LAL
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
42
|
Lambi
|
PB-16-004-028-001/132
(Tarmala)
|
2616004000NRG25150520240014969
|
15/05/2024
|
MANPREET KAUR
|
2616004WL000976
|
MANPREET KAUR
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041716
|
|
MANPREET KAUR WO PAPPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Lambi
|
PB-16-004-028-001/143
(Tarmala)
|
2616004000NRG25150520240014971
|
15/05/2024
|
HARNEK SINGH
|
2616004WL000976
|
HARNEK SINGH
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041699
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Lambi
|
PB-16-004-028-001/15
(Tarmala)
|
2616004000NRG25150520240014972
|
15/05/2024
|
NINDER KAUR
|
2616004WL000976
|
NINDER KAUR
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041702
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Lambi
|
PB-16-004-028-001/160
(Tarmala)
|
2616004000NRG25150520240014975
|
15/05/2024
|
PARMJEET KAUR
|
2616004WL000976
|
PARMJEET KAUR
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041708
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lambi
|
PB-16-004-028-001/168
(Tarmala)
|
2616004000NRG25150520240014977
|
15/05/2024
|
HARDEV SINGH
|
2616004WL000976
|
HARDEV SINGH
|
00349
|
PSIB0000519
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041770
|
|
HARDEV SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
Lambi
|
PB-16-004-028-001/184
(Tarmala)
|
2616004000NRG25150520240014984
|
15/05/2024
|
GURMEET KAUR
|
2616004WL000976
|
GURMEET KAUR
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041775
|
|
GURMEET KAUR W/O JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Lambi
|
PB-16-004-028-001/206
(Tarmala)
|
2616004000NRG25150520240014990
|
15/05/2024
|
paramjeet Kaur
|
2616004WL000976
|
paramjeet Kaur
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041776
|
|
PARAMJEET KAUR
|
AXIS BANK(607153)
|
|
49
|
Lambi
|
PB-16-004-028-001/290
(Tarmala)
|
2616004000NRG25150520240015011
|
15/05/2024
|
Amarjit
|
2616004WL000976
|
Amarjit
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041745
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Lambi
|
PB-16-004-028-001/31
(Tarmala)
|
2616004000NRG25150520240015015
|
15/05/2024
|
HARJINDER KAUR
|
2616004WL000976
|
HARJINDER KAUR
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041859
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Lambi
|
PB-16-004-028-001/41
(Tarmala)
|
2616004000NRG25150520240015031
|
15/05/2024
|
BALJEET KAUR
|
2616004WL000976
|
BALJEET KAUR
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041798
|
|
BALJIT KAUR W/O MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Lambi
|
PB-16-004-028-001/419
(Tarmala)
|
2616004000NRG25150520240015035
|
15/05/2024
|
Sukhwinder Kaur
|
2616004WL000976
|
Sukhwinder Kaur
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041836
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Lambi
|
PB-16-004-028-001/428
(Tarmala)
|
2616004000NRG25150520240015039
|
15/05/2024
|
DES RAJ
|
2616004WL000976
|
DES RAJ
|
00349
|
PSIB0000519
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041858
|
|
DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Lambi
|
PB-16-004-028-001/45
(Tarmala)
|
2616004000NRG25150520240015041
|
15/05/2024
|
PURAN SINGH
|
2616004WL000976
|
PURAN SINGH
|
00349
|
PSIB0000519
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041735
|
|
PURAN RAM
|
HDFC BANK LTD(607152)
|
|
55
|
Lambi
|
PB-16-004-028-001/49
(Tarmala)
|
2616004000NRG25150520240015042
|
15/05/2024
|
HARJINDER KAUR
|
2616004WL000976
|
HARJINDER KAUR
|
00349
|
PSIB0000519
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041701
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Lambi
|
PB-16-004-028-001/57
(Tarmala)
|
2616004000NRG25150520240015044
|
15/05/2024
|
MAHINDER SINGH
|
2616004WL000976
|
MAHINDER SINGH
|
00349
|
PSIB0000519
|
644
|
644
|
Rejected
|
18/05/2024
|
|
4121041700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Lambi
|
PB-16-004-028-001/60
(Tarmala)
|
2616004000NRG25150520240015046
|
15/05/2024
|
BAHADUR SINGH
|
2616004WL000976
|
BAHADUR SINGH
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041786
|
|
BHADHUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Lambi
|
PB-16-004-028-001/71
(Tarmala)
|
2616004000NRG25150520240015049
|
15/05/2024
|
PAAL KAUR
|
2616004WL000976
|
PAAL KAUR
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041706
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Lambi
|
PB-16-004-028-001/74
(Tarmala)
|
2616004000NRG25150520240015050
|
15/05/2024
|
GUDA KAUR
|
2616004WL000976
|
GUDA KAUR
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041726
|
|
GUDO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Lambi
|
PB-16-004-028-001/80
(Tarmala)
|
2616004000NRG25150520240015051
|
15/05/2024
|
HANSO BAI
|
2616004WL000976
|
HANSO BAI
|
00349
|
PSIB0000519
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041739
|
|
HANSO BAI W/O GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Lambi
|
PB-16-004-028-001/82
(Tarmala)
|
2616004000NRG25150520240015052
|
15/05/2024
|
SHINDER KAUR
|
2616004WL000976
|
SHINDER KAUR
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041857
|
|
CHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Lambi
|
PB-16-004-028-001/93
(Tarmala)
|
2616004000NRG25150520240015059
|
15/05/2024
|
JASVEER SINGH
|
2616004WL000976
|
JASVEER SINGH
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041714
|
|
JASBIR SINGH
|
HDFC BANK LTD(607152)
|
|
63
|
Lambi
|
PB-16-004-028-001/95
(Tarmala)
|
2616004000NRG25150520240015062
|
15/05/2024
|
manjeet kaur
|
2616004WL000976
|
manjeet kaur
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041748
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Lambi
|
PB-16-004-050-001/257
(Roran wali)
|
2616004000NRG25150520240014887
|
15/05/2024
|
ASHA RANI
|
2616004WL000965
|
ASHA RANI
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041755
|
|
ASHA RANI W/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26404
|
26404
|
|
|
|
|
|
|
|
|
65
|
Lambi
|
PB-16-004-010-001/166
(Singha wala)
|
2616004000NRG25150520240014888
|
15/05/2024
|
SURJEET KAUR
|
2616004WL000966
|
SURJEET KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041861
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Lambi
|
PB-16-004-039-001/100
(Bidowali)
|
2616004000NRG25150520240015067
|
15/05/2024
|
Gursewak Singh
|
2616004WL000977
|
Gursewak Singh
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041829
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Lambi
|
PB-16-004-039-001/196
(Bidowali)
|
2616004000NRG25150520240015070
|
15/05/2024
|
Baldev Singh
|
2616004WL000977
|
Baldev Singh
|
00349
|
PSIB0000729
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121041785
|
|
MR GURDITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lambi
|
PB-16-004-039-001/223
(Bidowali)
|
2616004000NRG25150520240015071
|
15/05/2024
|
RamPyari
|
2616004WL000977
|
RamPyari
|
00349
|
PSIB0000729
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121041853
|
|
RAMPYARI W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Lambi
|
PB-16-004-039-001/301
(Bidowali)
|
2616004000NRG25150520240015074
|
15/05/2024
|
RINKU RANI
|
2616004WL000977
|
RINKU RANI
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041827
|
|
RINKU RANI WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Lambi
|
PB-16-004-039-001/37
(Bidowali)
|
2616004000NRG25150520240015076
|
15/05/2024
|
KULWINDER KAUR
|
2616004WL000977
|
KULWINDER KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041860
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
71
|
Lambi
|
PB-16-004-042-001/167
(Bhullar Wala)
|
2616004000NRG25130520240013835
|
15/05/2024
|
NACHATTAR SINGH
|
2616004WL000904
|
NACHATTAR SINGH
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041767
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
Lambi
|
PB-16-004-042-001/2
(Bhullar Wala)
|
2616004000NRG25130520240013836
|
15/05/2024
|
GURJIT SINGH
|
2616004WL000904
|
GURJIT SINGH
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041768
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Lambi
|
PB-16-004-042-001/3
(Bhullar Wala)
|
2616004000NRG25130520240013837
|
15/05/2024
|
Gurpreet Singh
|
2616004WL000904
|
Gurpreet Singh
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041841
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Lambi
|
PB-16-004-042-001/73
(Bhullar Wala)
|
2616004000NRG25130520240013838
|
15/05/2024
|
BAWA SINGH
|
2616004WL000904
|
BAWA SINGH
|
00349
|
PSIB0021191
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121041769
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
75
|
Lambi
|
PB-16-004-013-001/465
(Kandhu Khera)
|
2616004000NRG25130520240013832
|
15/05/2024
|
LAKHVINDER SINGH
|
2616004WL000904
|
LAKHVINDER SINGH
|
00349
|
PSIB0021265
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121041856
|
|
LAKHVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Lambi
|
PB-16-004-028-001/116
(Tarmala)
|
2616004000NRG25150520240014961
|
15/05/2024
|
Amandeep Kaur
|
2616004WL000976
|
Amandeep Kaur
|
00349
|
PSIB0021265
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041825
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
Lambi
|
PB-16-004-028-001/118
(Tarmala)
|
2616004000NRG25150520240014964
|
15/05/2024
|
Mandeep Kaur
|
2616004WL000976
|
Mandeep Kaur
|
00349
|
PSIB0021265
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041818
|
|
MANDEEP KAUR WO TARSEM SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
78
|
Lambi
|
PB-16-004-028-001/124
(Tarmala)
|
2616004000NRG25150520240014967
|
15/05/2024
|
SUMAN
|
2616004WL000976
|
SUMAN
|
00349
|
PSIB0021265
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041842
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Lambi
|
PB-16-004-028-001/173
(Tarmala)
|
2616004000NRG25150520240014981
|
15/05/2024
|
Kiran Kaur
|
2616004WL000976
|
Kiran Kaur
|
00349
|
PSIB0021265
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041808
|
|
KIRAN KAUR
|
AXIS BANK(607153)
|
|
80
|
Lambi
|
PB-16-004-028-001/179
(Tarmala)
|
2616004000NRG25150520240014983
|
15/05/2024
|
PURAN SINGH
|
2616004WL000976
|
PURAN SINGH
|
00349
|
PSIB0021265
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041787
|
|
POORAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Lambi
|
PB-16-004-028-001/216
(Tarmala)
|
2616004000NRG25150520240014991
|
15/05/2024
|
Sarbjeet kaur
|
2616004WL000976
|
Sarbjeet kaur
|
00349
|
PSIB0021265
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041805
|
|
SARVJEET KAUR WO BHINDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
82
|
Lambi
|
PB-16-004-028-001/240
(Tarmala)
|
2616004000NRG25150520240014997
|
15/05/2024
|
SEWA SINGH
|
2616004WL000976
|
SEWA SINGH
|
00349
|
PSIB0021265
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041784
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Lambi
|
PB-16-004-028-001/241
(Tarmala)
|
2616004000NRG25150520240014998
|
15/05/2024
|
VEERPAL KAUR
|
2616004WL000976
|
VEERPAL KAUR
|
00349
|
PSIB0021265
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041799
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Lambi
|
PB-16-004-028-001/254
(Tarmala)
|
2616004000NRG25150520240015001
|
15/05/2024
|
GOMTI
|
2616004WL000976
|
GOMTI
|
00349
|
PSIB0021265
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041826
|
|
GOMTI DEVI W/O MANOJ KUMAR
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
85
|
Lambi
|
PB-16-004-028-001/276
(Tarmala)
|
2616004000NRG25150520240015006
|
15/05/2024
|
SUKH DEVI
|
2616004WL000976
|
SUKH DEVI
|
00349
|
PSIB0021265
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041849
|
|
SUKH DEVI W/O RAM CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
86
|
Lambi
|
PB-16-004-028-001/314
(Tarmala)
|
2616004000NRG25150520240015016
|
15/05/2024
|
Gurdeep Kaur
|
2616004WL000976
|
Gurdeep Kaur
|
00349
|
PSIB0021265
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041802
|
|
GURDEEP KAUR W/O DARA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
87
|
Lambi
|
PB-16-004-028-001/33
(Tarmala)
|
2616004000NRG25150520240015018
|
15/05/2024
|
SAROJ
|
2616004WL000976
|
SAROJ
|
00349
|
PSIB0021265
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041846
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Lambi
|
PB-16-004-028-001/335
(Tarmala)
|
2616004000NRG25150520240015020
|
15/05/2024
|
GYAN KAUR
|
2616004WL000976
|
GYAN KAUR
|
00349
|
PSIB0021265
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041804
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Lambi
|
PB-16-004-028-001/335
(Tarmala)
|
2616004000NRG25150520240015021
|
15/05/2024
|
JANGIR SINGH
|
2616004WL000976
|
JANGIR SINGH
|
00349
|
PSIB0021265
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041803
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lambi
|
PB-16-004-028-001/336
(Tarmala)
|
2616004000NRG25150520240015022
|
15/05/2024
|
SEETO BAI
|
2616004WL000976
|
SEETO BAI
|
00349
|
PSIB0021265
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041816
|
|
MEETO BAI W/O PAPPU
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
91
|
Lambi
|
PB-16-004-028-001/337
(Tarmala)
|
2616004000NRG25150520240015023
|
15/05/2024
|
DALIP KAUR
|
2616004WL000976
|
DALIP KAUR
|
00349
|
PSIB0021265
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041807
|
|
DALIP KAUR WO RANJEET SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
92
|
Lambi
|
PB-16-004-028-001/338
(Tarmala)
|
2616004000NRG25150520240015025
|
15/05/2024
|
SHIMLA BAI
|
2616004WL000976
|
SHIMLA BAI
|
00349
|
PSIB0021265
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041848
|
|
SHIMLA BAI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Lambi
|
PB-16-004-028-001/363
(Tarmala)
|
2616004000NRG25150520240015028
|
15/05/2024
|
Sukhwinder kaur
|
2616004WL000976
|
Sukhwinder kaur
|
00349
|
PSIB0021265
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041828
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Lambi
|
PB-16-004-028-001/369
(Tarmala)
|
2616004000NRG25150520240015029
|
15/05/2024
|
MANPREET KAUR
|
2616004WL000976
|
MANPREET KAUR
|
00349
|
PSIB0021265
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041847
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Lambi
|
PB-16-004-028-001/413
(Tarmala)
|
2616004000NRG25150520240015033
|
15/05/2024
|
NASIB KAUR
|
2616004WL000976
|
NASIB KAUR
|
00349
|
PSIB0021265
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041815
|
|
NASIB KAUR WO BHURA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
96
|
Lambi
|
PB-16-004-028-001/414
(Tarmala)
|
2616004000NRG25150520240015034
|
15/05/2024
|
Jaswinder Kaur
|
2616004WL000976
|
Jaswinder Kaur
|
00349
|
PSIB0021265
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041819
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lambi
|
PB-16-004-028-001/421
(Tarmala)
|
2616004000NRG25150520240015037
|
15/05/2024
|
JANGEER KAUR
|
2616004WL000976
|
JANGEER KAUR
|
00349
|
PSIB0021265
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041837
|
|
MISS JANGEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lambi
|
PB-16-004-028-001/421
(Tarmala)
|
2616004000NRG25150520240015036
|
15/05/2024
|
JITENDER SINGH
|
2616004WL000976
|
JITENDER SINGH
|
00349
|
PSIB0021265
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041838
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Lambi
|
PB-16-004-028-001/427
(Tarmala)
|
2616004000NRG25150520240015038
|
15/05/2024
|
Kulwinder Kaur
|
2616004WL000976
|
Kulwinder Kaur
|
00349
|
PSIB0021265
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041844
|
|
KULWINDER KAUR BITU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Lambi
|
PB-16-004-028-001/70
(Tarmala)
|
2616004000NRG25150520240015047
|
15/05/2024
|
Sadhu ram
|
2616004WL000976
|
Sadhu ram
|
00349
|
PSIB0021265
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041809
|
|
SADHU RAM S/O PALI RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
101
|
Lambi
|
PB-16-004-028-001/90
(Tarmala)
|
2616004000NRG25150520240015057
|
15/05/2024
|
SUNITA DEVI
|
2616004WL000976
|
SUNITA DEVI
|
00349
|
PSIB0021265
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041845
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Lambi
|
PB-16-004-028-001/91
(Tarmala)
|
2616004000NRG25150520240015058
|
15/05/2024
|
Manjeet kaur
|
2616004WL000976
|
Manjeet kaur
|
00349
|
PSIB0021265
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041806
|
|
MANJEET KAUR W/O MASHA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
103
|
Lambi
|
PB-16-004-028-001/94
(Tarmala)
|
2616004000NRG25150520240015061
|
15/05/2024
|
Kavalpreet Kaur
|
2616004WL000976
|
Kavalpreet Kaur
|
00349
|
PSIB0021265
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041820
|
|
KAVALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
104
|
Lambi
|
PB-16-004-033-001/160
(Fathuhi Wala)
|
2616004000NRG25150520240014923
|
15/05/2024
|
MAHINDER SINGH
|
2616004WL000972
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041788
|
|
MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Lambi
|
PB-16-004-044-001/1020
(Mehana)
|
2616004000NRG25150520240014924
|
15/05/2024
|
Rani
|
2616004WL000973
|
Rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041835
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Lambi
|
PB-16-004-044-001/149
(Mehana)
|
2616004000NRG25150520240014925
|
15/05/2024
|
SIMERJEET KAUR
|
2616004WL000973
|
SIMERJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121041777
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Lambi
|
PB-16-004-044-001/183
(Mehana)
|
2616004000NRG25150520240014926
|
15/05/2024
|
NASEEB KAUR
|
2616004WL000973
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121041795
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Lambi
|
PB-16-004-044-001/187
(Mehana)
|
2616004000NRG25150520240014927
|
15/05/2024
|
KRISHAN JI
|
2616004WL000973
|
KRISHAN JI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121041794
|
|
KRISHAN JI
|
HDFC BANK LTD(607152)
|
|
109
|
Lambi
|
PB-16-004-044-001/374
(Mehana)
|
2616004000NRG25150520240014930
|
15/05/2024
|
SANGITA RANI
|
2616004WL000973
|
SANGITA RANI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121041796
|
|
SANGITA RANI
|
INDUSIND BANK(607189)
|
|
110
|
Lambi
|
PB-16-004-044-001/405
(Mehana)
|
2616004000NRG25150520240014931
|
15/05/2024
|
DROPTI
|
2616004WL000973
|
DROPTI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041839
|
|
DAROPATI
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Lambi
|
PB-16-004-044-001/457
(Mehana)
|
2616004000NRG25150520240014933
|
15/05/2024
|
TARSEM SINGH
|
2616004WL000973
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121041774
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
112
|
Lambi
|
PB-16-004-005-001/669
(Lambi)
|
2616004000NRG25150520240015064
|
15/05/2024
|
GURCHARAN SINGH
|
2616004WL000977
|
GURCHARAN SINGH
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121041812
|
|
GURCHARAN SINGH S/O TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Lambi
|
PB-16-004-005-001/762
(Lambi)
|
2616004000NRG25150520240014952
|
15/05/2024
|
CHARANJEET KAUR
|
2616004WL000975
|
CHARANJEET KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041831
|
|
CHARANJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Lambi
|
PB-16-004-005-001/915
(Lambi)
|
2616004000NRG25150520240014953
|
15/05/2024
|
BUNTY SINGH
|
2616004WL000975
|
BUNTY SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041814
|
|
BUNTY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Lambi
|
PB-16-004-007-001/235
(Adhania)
|
2616004000NRG25150520240014909
|
15/05/2024
|
MEWA SINGH
|
2616004WL000970
|
MEWA SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041833
|
|
MEWA SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Lambi
|
PB-16-004-007-001/495
(Adhania)
|
2616004000NRG25150520240014938
|
15/05/2024
|
INDERPAL KAUR
|
2616004WL000974
|
INDERPAL KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041822
|
|
INDERPAL KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Lambi
|
PB-16-004-007-001/532
(Adhania)
|
2616004000NRG25150520240014939
|
15/05/2024
|
Ramandeep Kaur
|
2616004WL000974
|
Ramandeep Kaur
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041823
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Lambi
|
PB-16-004-021-001/170
(Kudian Gulab singh)
|
2616004000NRG25150520240015085
|
15/05/2024
|
HIRA LAL
|
2616004WL000978
|
HIRA LAL
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041771
|
|
HIRA LAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Lambi
|
PB-16-004-021-001/173
(Kudian Gulab singh)
|
2616004000NRG25150520240015087
|
15/05/2024
|
TEJA SINGH
|
2616004WL000978
|
TEJA SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041779
|
|
TEJA SINGH
|
HDFC BANK LTD(607152)
|
|
120
|
Lambi
|
PB-16-004-021-001/226
(Kudian Gulab singh)
|
2616004000NRG25150520240015088
|
15/05/2024
|
DARA SINGH
|
2616004WL000978
|
DARA SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041783
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
Lambi
|
PB-16-004-021-001/353
(Kudian Gulab singh)
|
2616004000NRG25150520240015089
|
15/05/2024
|
Harmeet kaur
|
2616004WL000978
|
Harmeet kaur
|
00354
|
PUNB0075500
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041840
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Lambi
|
PB-16-004-038-001/242
(Banwala Annu)
|
2616004000NRG25150520240014875
|
15/05/2024
|
HARBLAS SINGH
|
2616004WL000960
|
HARBLAS SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041821
|
|
HARBLAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Lambi
|
PB-16-004-038-001/242
(Banwala Annu)
|
2616004000NRG25150520240014876
|
15/05/2024
|
JASWINDER KAUR
|
2616004WL000960
|
JASWINDER KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041810
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Lambi
|
PB-16-004-041-001/97
(Bhagu)
|
2616004000NRG25150520240014912
|
15/05/2024
|
LEELU RAM
|
2616004WL000971
|
LEELU RAM
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041830
|
|
LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Lambi
|
PB-16-004-044-001/845
(Mehana)
|
2616004000NRG25150520240014934
|
15/05/2024
|
JYOTI
|
2616004WL000973
|
JYOTI
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041850
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
126
|
Lambi
|
PB-16-004-028-001/107
(Tarmala)
|
2616004000NRG25150520240014956
|
15/05/2024
|
JASPREET KAUR
|
2616004WL000976
|
JASPREET KAUR
|
00415
|
SBIN0002392
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041660
|
|
JASPREET KAUR W/O BALWINDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
127
|
Lambi
|
PB-16-004-028-001/112
(Tarmala)
|
2616004000NRG25150520240014958
|
15/05/2024
|
SUKHPREET KAUR
|
2616004WL000976
|
SUKHPREET KAUR
|
00415
|
SBIN0002392
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041657
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lambi
|
PB-16-004-028-001/12
(Tarmala)
|
2616004000NRG25150520240014966
|
15/05/2024
|
MUKHTIAR SINGH
|
2616004WL000976
|
MUKHTIAR SINGH
|
00415
|
SBIN0002392
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041631
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Lambi
|
PB-16-004-028-001/135
(Tarmala)
|
2616004000NRG25150520240014970
|
15/05/2024
|
PARMJEET KAUR
|
2616004WL000976
|
PARMJEET KAUR
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041648
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Lambi
|
PB-16-004-028-001/151
(Tarmala)
|
2616004000NRG25150520240014973
|
15/05/2024
|
NIRMAL KAUR
|
2616004WL000976
|
NIRMAL KAUR
|
00415
|
SBIN0002392
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041639
|
|
MRS NIRMAL KAUR WO GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lambi
|
PB-16-004-028-001/160
(Tarmala)
|
2616004000NRG25150520240014976
|
15/05/2024
|
RAM SINGH
|
2616004WL000976
|
RAM SINGH
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041653
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lambi
|
PB-16-004-028-001/172
(Tarmala)
|
2616004000NRG25150520240014979
|
15/05/2024
|
PARVEEN KAUR
|
2616004WL000976
|
PARVEEN KAUR
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041661
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
Lambi
|
PB-16-004-028-001/173
(Tarmala)
|
2616004000NRG25150520240014980
|
15/05/2024
|
MANJEET KAUR
|
2616004WL000976
|
MANJEET KAUR
|
00415
|
SBIN0002392
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041663
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
Lambi
|
PB-16-004-028-001/174
(Tarmala)
|
2616004000NRG25150520240014982
|
15/05/2024
|
KAKA SINGH
|
2616004WL000976
|
KAKA SINGH
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041682
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
135
|
Lambi
|
PB-16-004-028-001/185
(Tarmala)
|
2616004000NRG25150520240014985
|
15/05/2024
|
lovepreet singh
|
2616004WL000976
|
lovepreet singh
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041647
|
|
LAVPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Lambi
|
PB-16-004-028-001/187
(Tarmala)
|
2616004000NRG25150520240014986
|
15/05/2024
|
rani
|
2616004WL000976
|
rani
|
00415
|
SBIN0002392
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041649
|
|
MRS RANI WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lambi
|
PB-16-004-028-001/188
(Tarmala)
|
2616004000NRG25150520240014987
|
15/05/2024
|
NASEEB KAUR
|
2616004WL000976
|
NASEEB KAUR
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041800
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Lambi
|
PB-16-004-028-001/190
(Tarmala)
|
2616004000NRG25150520240014988
|
15/05/2024
|
RAJPAL KAUR
|
2616004WL000976
|
RAJPAL KAUR
|
00415
|
SBIN0002392
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041640
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Lambi
|
PB-16-004-028-001/197
(Tarmala)
|
2616004000NRG25150520240014989
|
15/05/2024
|
Santi Devi
|
2616004WL000976
|
Santi Devi
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041664
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
140
|
Lambi
|
PB-16-004-028-001/229
(Tarmala)
|
2616004000NRG25150520240014993
|
15/05/2024
|
SIMRANJIT KAUR
|
2616004WL000976
|
SIMRANJIT KAUR
|
00415
|
SBIN0002392
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041651
|
|
SIMARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
Lambi
|
PB-16-004-028-001/230
(Tarmala)
|
2616004000NRG25150520240014994
|
15/05/2024
|
Neelam
|
2616004WL000976
|
Neelam
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041658
|
|
MRS NEELAM WO BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lambi
|
PB-16-004-028-001/238
(Tarmala)
|
2616004000NRG25150520240014996
|
15/05/2024
|
RAJWINDER KAUR
|
2616004WL000976
|
RAJWINDER KAUR
|
00415
|
SBIN0002392
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041662
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lambi
|
PB-16-004-028-001/244
(Tarmala)
|
2616004000NRG25150520240014999
|
15/05/2024
|
Amandeep kaur
|
2616004WL000976
|
Amandeep kaur
|
00415
|
SBIN0002392
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041667
|
|
MRS AMANDEEP KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lambi
|
PB-16-004-028-001/246
(Tarmala)
|
2616004000NRG25150520240015000
|
15/05/2024
|
SANTOSH RANI
|
2616004WL000976
|
SANTOSH RANI
|
00415
|
SBIN0002392
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041684
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Lambi
|
PB-16-004-028-001/255
(Tarmala)
|
2616004000NRG25150520240015002
|
15/05/2024
|
KAMALJIT KAUR
|
2616004WL000976
|
KAMALJIT KAUR
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041671
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
Lambi
|
PB-16-004-028-001/258
(Tarmala)
|
2616004000NRG25150520240015003
|
15/05/2024
|
SUKHJIT KAUR
|
2616004WL000976
|
SUKHJIT KAUR
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041629
|
|
SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lambi
|
PB-16-004-028-001/268
(Tarmala)
|
2616004000NRG25150520240015004
|
15/05/2024
|
MANPREET KAUR
|
2616004WL000976
|
MANPREET KAUR
|
00415
|
SBIN0002392
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041675
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Lambi
|
PB-16-004-028-001/271
(Tarmala)
|
2616004000NRG25150520240015005
|
15/05/2024
|
mula devi
|
2616004WL000976
|
mula devi
|
00415
|
SBIN0002392
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041683
|
|
MRS MULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lambi
|
PB-16-004-028-001/277
(Tarmala)
|
2616004000NRG25150520240015008
|
15/05/2024
|
krishna devi
|
2616004WL000976
|
krishna devi
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041672
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lambi
|
PB-16-004-028-001/277
(Tarmala)
|
2616004000NRG25150520240015007
|
15/05/2024
|
piara lal
|
2616004WL000976
|
piara lal
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041813
|
|
PYARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Lambi
|
PB-16-004-028-001/279
(Tarmala)
|
2616004000NRG25150520240015009
|
15/05/2024
|
SEETA RANI
|
2616004WL000976
|
SEETA RANI
|
00415
|
SBIN0002392
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041689
|
|
MRS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lambi
|
PB-16-004-028-001/29
(Tarmala)
|
2616004000NRG25150520240015010
|
15/05/2024
|
MANNI DEVI
|
2616004WL000976
|
MANNI DEVI
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041843
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Lambi
|
PB-16-004-028-001/290
(Tarmala)
|
2616004000NRG25150520240015012
|
15/05/2024
|
Meera bai
|
2616004WL000976
|
Meera bai
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041669
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lambi
|
PB-16-004-028-001/295
(Tarmala)
|
2616004000NRG25150520240015013
|
15/05/2024
|
Goga Bai
|
2616004WL000976
|
Goga Bai
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041674
|
|
MRS GOGA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lambi
|
PB-16-004-028-001/30
(Tarmala)
|
2616004000NRG25150520240015014
|
15/05/2024
|
KRISHNA DEVI
|
2616004WL000976
|
KRISHNA DEVI
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041687
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Lambi
|
PB-16-004-028-001/331
(Tarmala)
|
2616004000NRG25150520240015019
|
15/05/2024
|
Maninder singh
|
2616004WL000976
|
Maninder singh
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041678
|
|
MR MANINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lambi
|
PB-16-004-028-001/338
(Tarmala)
|
2616004000NRG25150520240015024
|
15/05/2024
|
JANGIR SINGH
|
2616004WL000976
|
JANGIR SINGH
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041688
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lambi
|
PB-16-004-028-001/344
(Tarmala)
|
2616004000NRG25150520240015026
|
15/05/2024
|
KIRANJEET KAUR
|
2616004WL000976
|
KIRANJEET KAUR
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041666
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
Lambi
|
PB-16-004-028-001/347
(Tarmala)
|
2616004000NRG25150520240015027
|
15/05/2024
|
RAJO BAI
|
2616004WL000976
|
RAJO BAI
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041676
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lambi
|
PB-16-004-028-001/388
(Tarmala)
|
2616004000NRG25150520240015030
|
15/05/2024
|
SANDEEP KUMAR
|
2616004WL000976
|
SANDEEP KUMAR
|
00415
|
SBIN0002392
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041685
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lambi
|
PB-16-004-028-001/410
(Tarmala)
|
2616004000NRG25150520240015032
|
15/05/2024
|
Rajwant Kaur
|
2616004WL000976
|
Rajwant Kaur
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041665
|
|
RAJVANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Lambi
|
PB-16-004-028-001/431
(Tarmala)
|
2616004000NRG25150520240015040
|
15/05/2024
|
SHEELA DEVI
|
2616004WL000976
|
SHEELA DEVI
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041636
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lambi
|
PB-16-004-028-001/54
(Tarmala)
|
2616004000NRG25150520240015043
|
15/05/2024
|
MANJEET KAUR
|
2616004WL000976
|
MANJEET KAUR
|
00415
|
SBIN0002392
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041659
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Lambi
|
PB-16-004-028-001/70
(Tarmala)
|
2616004000NRG25150520240015048
|
15/05/2024
|
Sita rani
|
2616004WL000976
|
Sita rani
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041668
|
|
SITA RANI W/O SADHU RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
165
|
Lambi
|
PB-16-004-028-001/83
(Tarmala)
|
2616004000NRG25150520240015054
|
15/05/2024
|
krishna devi
|
2616004WL000976
|
krishna devi
|
00415
|
SBIN0002392
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041642
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Lambi
|
PB-16-004-028-001/83
(Tarmala)
|
2616004000NRG25150520240015053
|
15/05/2024
|
MADAN LAL
|
2616004WL000976
|
MADAN LAL
|
00415
|
SBIN0002392
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041862
|
|
MADAN LAL SO PARAS RAM
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Lambi
|
PB-16-004-028-001/84
(Tarmala)
|
2616004000NRG25150520240015055
|
15/05/2024
|
KASHMIR KAUR
|
2616004WL000976
|
KASHMIR KAUR
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041638
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Lambi
|
PB-16-004-028-001/88
(Tarmala)
|
2616004000NRG25150520240015056
|
15/05/2024
|
KULWANT RAI
|
2616004WL000976
|
KULWANT RAI
|
00415
|
SBIN0002392
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121041630
|
|
KULWANT RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Lambi
|
PB-16-004-028-001/93
(Tarmala)
|
2616004000NRG25150520240015060
|
15/05/2024
|
JASVIR KAUR
|
2616004WL000976
|
JASVIR KAUR
|
00415
|
SBIN0002392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041632
|
|
JASBEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33166
|
33166
|
|
|
|
|
|
|
|
|
170
|
Lambi
|
PB-16-004-001-001/730
(Abul Khurana)
|
2616004000NRG25150520240014936
|
15/05/2024
|
AMANDEEP KAUR
|
2616004WL000974
|
AMANDEEP KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041680
|
|
MRS AMANDEEP KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Lambi
|
PB-16-004-007-001/120
(Adhania)
|
2616004000NRG25150520240014710
|
15/05/2024
|
MOHNA RAM
|
2616004WL000956
|
MOHNA RAM
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041789
|
|
SOHNA RAM
|
ICICI BANK LTD(508534)
|
|
172
|
Lambi
|
PB-16-004-007-001/271
(Adhania)
|
2616004000NRG25150520240014711
|
15/05/2024
|
PIYARA RAM
|
2616004WL000956
|
PIYARA RAM
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041781
|
|
PYARA RAM
|
ICICI BANK LTD(508534)
|
|
173
|
Lambi
|
PB-16-004-007-001/286
(Adhania)
|
2616004000NRG25150520240014937
|
15/05/2024
|
SANDEEP KAUR
|
2616004WL000974
|
SANDEEP KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041641
|
|
MRS SANDEEP KAUR WO JAGVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Lambi
|
PB-16-004-007-001/33
(Adhania)
|
2616004000NRG25150520240014910
|
15/05/2024
|
DARSHAN SINGH
|
2616004WL000970
|
DARSHAN SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041790
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Lambi
|
PB-16-004-046-001/151
(Mahuana)
|
2616004000NRG25150520240014943
|
15/05/2024
|
AMRITPAL KAUR
|
2616004WL000974
|
AMRITPAL KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121041681
|
|
AMRITPAL KAUR W/O JAGSIR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
176
|
Lambi
|
PB-16-004-054-001/507
(Nawan Abul Khurana)
|
2616004000NRG25150520240014951
|
15/05/2024
|
Rani
|
2616004WL000974
|
Rani
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041646
|
|
MRS RANI WO VICKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Lambi
|
PB-16-004-054-001/519
(Nawan Abul Khurana)
|
2616004000NRG25150520240014907
|
15/05/2024
|
MITHU SINGH
|
2616004WL000969
|
MITHU SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041644
|
|
MR MITHU SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
178
|
Lambi
|
PB-16-004-001-001/639
(Abul Khurana)
|
2616004000NRG25150520240014905
|
15/05/2024
|
Mejar Singh
|
2616004WL000969
|
Mejar Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041834
|
|
MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Lambi
|
PB-16-004-025-001/56
(Channu)
|
2616004000NRG25150520240014940
|
15/05/2024
|
Dhrampal
|
2616004WL000974
|
Dhrampal
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041824
|
|
Dharam Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Lambi
|
PB-16-004-025-001/654
(Channu)
|
2616004000NRG25150520240015066
|
15/05/2024
|
HARJINDER KAUR
|
2616004WL000977
|
HARJINDER KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041673
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Lambi
|
PB-16-004-039-001/114
(Bidowali)
|
2616004000NRG25150520240015068
|
15/05/2024
|
Kirnjeet Kaur
|
2616004WL000977
|
Kirnjeet Kaur
|
00415
|
SBIN0003194
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041652
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Lambi
|
PB-16-004-039-001/13
(Bidowali)
|
2616004000NRG25150520240014878
|
15/05/2024
|
CHAR SINGH
|
2616004WL000961
|
CHAR SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041765
|
|
CHAR SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
Lambi
|
PB-16-004-039-001/180
(Bidowali)
|
2616004000NRG25150520240015069
|
15/05/2024
|
TEJA SINGH
|
2616004WL000977
|
TEJA SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041766
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
Lambi
|
PB-16-004-039-001/247
(Bidowali)
|
2616004000NRG25150520240015072
|
15/05/2024
|
Rano Kaur
|
2616004WL000977
|
Rano Kaur
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041643
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lambi
|
PB-16-004-039-001/256
(Bidowali)
|
2616004000NRG25150520240015073
|
15/05/2024
|
parmjit kaur
|
2616004WL000977
|
parmjit kaur
|
00415
|
SBIN0003194
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121041645
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Lambi
|
PB-16-004-039-001/37
(Bidowali)
|
2616004000NRG25150520240015075
|
15/05/2024
|
TARSEM SINGH
|
2616004WL000977
|
TARSEM SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041655
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
187
|
Lambi
|
PB-16-004-055-001/119
(Uttri Lal Bai)
|
2616004000NRG25150520240014897
|
15/05/2024
|
parmjeet kaur
|
2616004WL000968
|
parmjeet kaur
|
00415
|
SBIN0003194
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121041791
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Lambi
|
PB-16-004-055-001/2
(Uttri Lal Bai)
|
2616004000NRG25150520240014899
|
15/05/2024
|
JASMAIL KAUR.
|
2616004WL000968
|
JASMAIL KAUR.
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041691
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Lambi
|
PB-16-004-055-001/236
(Uttri Lal Bai)
|
2616004000NRG25150520240014901
|
15/05/2024
|
JASVEER KAUR
|
2616004WL000968
|
JASVEER KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041764
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Lambi
|
PB-16-004-055-001/356
(Uttri Lal Bai)
|
2616004000NRG25150520240014902
|
15/05/2024
|
JASWINDER KAUR
|
2616004WL000968
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041650
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Lambi
|
PB-16-004-055-001/513
(Uttri Lal Bai)
|
2616004000NRG25150520240015077
|
15/05/2024
|
Rajinder Singh
|
2616004WL000977
|
Rajinder Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041635
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Lambi
|
PB-16-004-055-001/515
(Uttri Lal Bai)
|
2616004000NRG25150520240015078
|
15/05/2024
|
Jasveer Singh
|
2616004WL000977
|
Jasveer Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041634
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Lambi
|
PB-16-004-056-001/178
(Channu Purbi)
|
2616004000NRG25150520240015080
|
15/05/2024
|
JOGINDER SINGH
|
2616004WL000977
|
JOGINDER SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041780
|
|
JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Lambi
|
PB-16-004-056-001/469
(Channu Purbi)
|
2616004000NRG25150520240015091
|
15/05/2024
|
GURTEJ SINGH
|
2616004WL000978
|
GURTEJ SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041855
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Lambi
|
PB-16-004-056-001/470
(Channu Purbi)
|
2616004000NRG25150520240014954
|
15/05/2024
|
Narjeet Singh
|
2616004WL000975
|
Narjeet Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041690
|
|
MR NARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Lambi
|
PB-16-004-056-001/506
(Channu Purbi)
|
2616004000NRG25150520240015081
|
15/05/2024
|
KULWINDER SINGH
|
2616004WL000977
|
KULWINDER SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041686
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
197
|
Lambi
|
PB-16-004-056-001/526
(Channu Purbi)
|
2616004000NRG25150520240015082
|
15/05/2024
|
JASWARAN KAUR
|
2616004WL000977
|
JASWARAN KAUR
|
00415
|
SBIN0003194
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121041670
|
|
MRS JASWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Lambi
|
PB-16-004-056-001/679
(Channu Purbi)
|
2616004000NRG25150520240015083
|
15/05/2024
|
BANTA SINGH
|
2616004WL000977
|
BANTA SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041679
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Lambi
|
PB-16-004-056-001/933
(Channu Purbi)
|
2616004000NRG25150520240014913
|
15/05/2024
|
BALRAJ SINGH
|
2616004WL000971
|
BALRAJ SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041637
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Lambi
|
PB-16-004-056-001/948
(Channu Purbi)
|
2616004000NRG25150520240015084
|
15/05/2024
|
JASHANDEEP KAUR
|
2616004WL000977
|
JASHANDEEP KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041654
|
|
MR JASHAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Lambi
|
PB-16-004-056-001/949
(Channu Purbi)
|
2616004000NRG25150520240014911
|
15/05/2024
|
Gurpreet Singh
|
2616004WL000970
|
Gurpreet Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041633
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Lambi
|
PB-16-004-056-001/975
(Channu Purbi)
|
2616004000NRG25150520240014908
|
15/05/2024
|
Jagmeet singh
|
2616004WL000969
|
Jagmeet singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041854
|
|
JAGMEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45724
|
45724
|
|
|
|
|
|
|
|
|
203
|
Lambi
|
PB-16-004-023-001/108
(Ghumiara)
|
2616004000NRG25150520240014916
|
15/05/2024
|
AJMER SINGH
|
2616004WL000972
|
AJMER SINGH
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121041692
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Lambi
|
PB-16-004-023-001/126
(Ghumiara)
|
2616004000NRG25150520240014917
|
15/05/2024
|
SOHAN SINGH
|
2616004WL000972
|
SOHAN SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041711
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
Lambi
|
PB-16-004-023-001/133
(Ghumiara)
|
2616004000NRG25150520240014879
|
15/05/2024
|
MALKIT KAUR
|
2616004WL000962
|
MALKIT KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041730
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Lambi
|
PB-16-004-023-001/133
(Ghumiara)
|
2616004000NRG25150520240014880
|
15/05/2024
|
RAMPREET SINGH
|
2616004WL000962
|
RAMPREET SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041732
|
|
MR RAMPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Lambi
|
PB-16-004-023-001/173
(Ghumiara)
|
2616004000NRG25150520240014881
|
15/05/2024
|
AJMER SINGH
|
2616004WL000962
|
AJMER SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041763
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Lambi
|
PB-16-004-023-001/173
(Ghumiara)
|
2616004000NRG25150520240014882
|
15/05/2024
|
RANI KAUR
|
2616004WL000962
|
RANI KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041693
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Lambi
|
PB-16-004-023-001/253
(Ghumiara)
|
2616004000NRG25150520240014918
|
15/05/2024
|
Kidiya Ram
|
2616004WL000972
|
Kidiya Ram
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041718
|
|
MR KIDIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Lambi
|
PB-16-004-023-001/337
(Ghumiara)
|
2616004000NRG25130520240013833
|
15/05/2024
|
JUGRAJ SINGH
|
2616004WL000904
|
JUGRAJ SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041744
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
Lambi
|
PB-16-004-023-001/512
(Ghumiara)
|
2616004000NRG25130520240013834
|
15/05/2024
|
MEHILA SINGH
|
2616004WL000904
|
MEHILA SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041752
|
|
MR MEHLA SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Lambi
|
PB-16-004-023-001/53
(Ghumiara)
|
2616004000NRG25150520240014920
|
15/05/2024
|
TEJA SINGH
|
2616004WL000972
|
TEJA SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041694
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
Lambi
|
PB-16-004-023-001/69
(Ghumiara)
|
2616004000NRG25150520240014883
|
15/05/2024
|
GURNAM SINGH
|
2616004WL000962
|
GURNAM SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041717
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Lambi
|
PB-16-004-023-001/69
(Ghumiara)
|
2616004000NRG25150520240014884
|
15/05/2024
|
MANJEET KAUR
|
2616004WL000962
|
MANJEET KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041731
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Lambi
|
PB-16-004-033-001/139
(Fathuhi Wala)
|
2616004000NRG25150520240014921
|
15/05/2024
|
VIJAY KUMAR
|
2616004WL000972
|
VIJAY KUMAR
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041721
|
|
VIJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Lambi
|
PB-16-004-038-001/395
(Banwala Annu)
|
2616004000NRG25150520240014877
|
15/05/2024
|
SUKHJEET KAUR
|
2616004WL000960
|
SUKHJEET KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041736
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Lambi
|
PB-16-004-052-001/166
(Lohara)
|
2616004000NRG25150520240014886
|
15/05/2024
|
GURDAS SINGH
|
2616004WL000964
|
GURDAS SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041756
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Lambi
|
PB-16-004-053-001/271
(Bring khera)
|
2616004000NRG25150520240014891
|
15/05/2024
|
SURJIT SINGH
|
2616004WL000967
|
SURJIT SINGH
|
00415
|
SBIN0050392
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041734
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28014
|
28014
|
|
|
|
|
|
|
|
|
219
|
Lambi
|
PB-16-004-055-001/198
(Uttri Lal Bai)
|
2616004000NRG25150520240014898
|
15/05/2024
|
JYOTI
|
2616004WL000968
|
JYOTI
|
00415
|
SBIN0050652
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041747
|
|
Ms. JYOTI . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Lambi
|
PB-16-004-055-001/493
(Uttri Lal Bai)
|
2616004000NRG25150520240015090
|
15/05/2024
|
GURDITA SINGH
|
2616004WL000978
|
GURDITA SINGH
|
00415
|
SBIN0050652
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041749
|
|
MR GURDITA SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
221
|
Lambi
|
PB-16-004-053-001/25
(Bring khera)
|
2616004000NRG25150520240014889
|
15/05/2024
|
RAJ SINGH
|
2616004WL000967
|
RAJ SINGH
|
00415
|
SBIN0051328
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041720
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Lambi
|
PB-16-004-053-001/270
(Bring khera)
|
2616004000NRG25150520240014890
|
15/05/2024
|
SUKHDEV SINGH
|
2616004WL000967
|
SUKHDEV SINGH
|
00415
|
SBIN0051328
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041733
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Lambi
|
PB-16-004-053-001/389
(Bring khera)
|
2616004000NRG25150520240014892
|
15/05/2024
|
GURSEWAK SINGH
|
2616004WL000967
|
GURSEWAK SINGH
|
00415
|
SBIN0051328
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041742
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Lambi
|
PB-16-004-053-001/406
(Bring khera)
|
2616004000NRG25150520240014893
|
15/05/2024
|
MALKIT SINGH
|
2616004WL000967
|
MALKIT SINGH
|
00415
|
SBIN0051328
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041724
|
|
MALKEET SINGH
|
HDFC BANK LTD(607152)
|
|
225
|
Lambi
|
PB-16-004-053-001/435
(Bring khera)
|
2616004000NRG25150520240014894
|
15/05/2024
|
MITHU SINGH
|
2616004WL000967
|
MITHU SINGH
|
00415
|
SBIN0051328
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041729
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
226
|
Lambi
|
PB-16-004-053-001/534
(Bring khera)
|
2616004000NRG25150520240014895
|
15/05/2024
|
SURINDER SINGH
|
2616004WL000967
|
SURINDER SINGH
|
00415
|
SBIN0051328
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041832
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Lambi
|
PB-16-004-053-001/572
(Bring khera)
|
2616004000NRG25150520240014896
|
15/05/2024
|
RAJA SINGH
|
2616004WL000967
|
RAJA SINGH
|
00415
|
SBIN0051328
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121041677
|
|
MR RAJA SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
228
|
Lambi
|
PB-16-004-001-001/824
(Abul Khurana)
|
2616004000NRG25150520240014906
|
15/05/2024
|
GURPREET SINGH
|
2616004WL000969
|
GURPREET SINGH
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121041753
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Lambi
|
PB-16-004-005-001/1059
(Lambi)
|
2616004000NRG25150520240014885
|
15/05/2024
|
HARDEEP KAUR
|
2616004WL000963
|
HARDEEP KAUR
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041758
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Lambi
|
PB-16-004-010-001/374
(Singha wala)
|
2616004000NRG25130520240013203
|
15/05/2024
|
Gurmej singh
|
2616004WL000884
|
Gurmej singh
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041761
|
|
GURMEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Lambi
|
PB-16-004-010-001/374
(Singha wala)
|
2616004000NRG25130520240013204
|
15/05/2024
|
Raj kaur
|
2616004WL000884
|
Raj kaur
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041762
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Lambi
|
PB-16-004-028-001/115
(Tarmala)
|
2616004000NRG25150520240014960
|
15/05/2024
|
Sunita Rani
|
2616004WL000976
|
Sunita Rani
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121041760
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Lambi
|
PB-16-004-055-001/228
(Uttri Lal Bai)
|
2616004000NRG25150520240014900
|
15/05/2024
|
Tejinder singh
|
2616004WL000968
|
Tejinder singh
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041740
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Lambi
|
PB-16-004-055-001/507
(Uttri Lal Bai)
|
2616004000NRG25150520240014903
|
15/05/2024
|
ANGREJ KAUR
|
2616004WL000968
|
ANGREJ KAUR
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121041727
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295918
|
295918
|
|
|
|
|
|
|
|