|
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-16-004-005-001/287
(Lambi)
|
2616004000NRG25080520240011562
|
09/05/2024
|
PARVEEN
|
2616004WL000745
|
PARVEEN
|
00032
|
UTIB0002189
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401621
|
|
PARVEEN
|
ICICI BANK LTD(508534)
|
|
2
|
Lambi
|
PB-16-004-005-001/705
(Lambi)
|
2616004000NRG25090520240011720
|
09/05/2024
|
SEEMA RANI
|
2616004WL000769
|
SEEMA RANI
|
00032
|
UTIB0002189
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401614
|
|
SEEMA RANI W/O ROSHN LAL
|
AXIS BANK(607153)
|
|
3
|
Lambi
|
PB-16-004-025-001/714
(Channu)
|
2616004000NRG25080520240011621
|
09/05/2024
|
PARKASH KAUR
|
2616004WL000747
|
PARKASH KAUR
|
00032
|
UTIB0002189
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401622
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lambi
|
PB-16-004-056-001/619
(Channu Purbi)
|
2616004000NRG25090520240011769
|
09/05/2024
|
Tajinder Sharma
|
2616004WL000774
|
Tajinder Sharma
|
00032
|
UTIB0002189
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401612
|
|
TAJINDER SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-010-001/193
(Singha wala)
|
2616004000NRG25090520240011796
|
09/05/2024
|
NACHATTAR SINGH
|
2616004WL000779
|
NACHATTAR SINGH
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401692
|
|
NACHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Lambi
|
PB-16-004-010-001/208
(Singha wala)
|
2616004000NRG25090520240011791
|
09/05/2024
|
amandeep kau
|
2616004WL000776
|
amandeep kau
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401684
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lambi
|
PB-16-004-010-001/208
(Singha wala)
|
2616004000NRG25090520240011790
|
09/05/2024
|
SURJIT KAUR
|
2616004WL000776
|
SURJIT KAUR
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401681
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lambi
|
PB-16-004-010-001/285
(Singha wala)
|
2616004000NRG25090520240011741
|
09/05/2024
|
KULDEEP KAUR
|
2616004WL000770
|
KULDEEP KAUR
|
00089
|
CBIN0280333
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002401577
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lambi
|
PB-16-004-010-001/285
(Singha wala)
|
2616004000NRG25090520240011740
|
09/05/2024
|
THANA SINGH
|
2616004WL000770
|
THANA SINGH
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401690
|
|
THANA SINGH S\O MITHU SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
10
|
Lambi
|
PB-16-004-010-001/66
(Singha wala)
|
2616004000NRG25090520240011800
|
09/05/2024
|
BALDEV KAUR
|
2616004WL000781
|
BALDEV KAUR
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401680
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Lambi
|
PB-16-004-010-001/66
(Singha wala)
|
2616004000NRG25090520240011801
|
09/05/2024
|
JASKARAN SINGH
|
2616004WL000781
|
JASKARAN SINGH
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401683
|
|
Jaskaran Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
12
|
Lambi
|
PB-16-004-010-001/32
(Singha wala)
|
2616004000NRG25090520240011742
|
09/05/2024
|
Krishan Singh
|
2616004WL000770
|
Krishan Singh
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401604
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Lambi
|
PB-16-004-041-001/135
(Bhagu)
|
2616004000NRG25090520240011745
|
09/05/2024
|
Parlad Ram
|
2616004WL000771
|
Parlad Ram
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401578
|
|
PARLADRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
14
|
Lambi
|
PB-16-004-010-001/221
(Singha wala)
|
2616004000NRG25090520240011802
|
09/05/2024
|
BALDEV SINGH
|
2616004WL000782
|
BALDEV SINGH
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401593
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lambi
|
PB-16-004-010-001/221
(Singha wala)
|
2616004000NRG25090520240011803
|
09/05/2024
|
SANDEEP KAUR
|
2616004WL000782
|
SANDEEP KAUR
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401589
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lambi
|
PB-16-004-025-001/375
(Channu)
|
2616004000NRG25080520240011574
|
09/05/2024
|
JAGDISH SINGH
|
2616004WL000746
|
JAGDISH SINGH
|
00152
|
HDFC0002960
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401600
|
|
JAGDISH SINGH
|
INDUSIND BANK(607189)
|
|
17
|
Lambi
|
PB-16-004-044-001/188
(Mehana)
|
2616004000NRG25090520240011762
|
09/05/2024
|
PARMJEET KAUR
|
2616004WL000774
|
PARMJEET KAUR
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401594
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Lambi
|
PB-16-004-044-001/258
(Mehana)
|
2616004000NRG25090520240011763
|
09/05/2024
|
PALI
|
2616004WL000774
|
PALI
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401590
|
|
PALLI
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Lambi
|
PB-16-004-044-001/418
(Mehana)
|
2616004000NRG25090520240011766
|
09/05/2024
|
KIRSHNA DEVI
|
2616004WL000774
|
KIRSHNA DEVI
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401599
|
|
KRISHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
20
|
Lambi
|
PB-16-004-009-001/124
(Sikh Wala)
|
2616004000NRG25090520240011771
|
09/05/2024
|
SARBAN
|
2616004WL000775
|
SARBAN
|
00152
|
HDFC0003141
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401597
|
|
SARBAN RAM
|
HDFC BANK LTD(607152)
|
|
21
|
Lambi
|
PB-16-004-009-001/125-A
(Sikh Wala)
|
2616004000NRG25090520240011772
|
09/05/2024
|
BANWARI LAL
|
2616004WL000775
|
BANWARI LAL
|
00152
|
HDFC0003141
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401592
|
|
BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Lambi
|
PB-16-004-009-001/160
(Sikh Wala)
|
2616004000NRG25090520240011775
|
09/05/2024
|
BILLU RAM
|
2616004WL000775
|
BILLU RAM
|
00152
|
HDFC0003141
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002401591
|
|
BILU RAM
|
ICICI BANK LTD(508534)
|
|
23
|
Lambi
|
PB-16-004-009-001/245
(Sikh Wala)
|
2616004000NRG25090520240011778
|
09/05/2024
|
JAGSEER EAM
|
2616004WL000775
|
JAGSEER EAM
|
00152
|
HDFC0003141
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002401601
|
|
JAGSIR RAM
|
HDFC BANK LTD(607152)
|
|
24
|
Lambi
|
PB-16-004-009-001/253
(Sikh Wala)
|
2616004000NRG25090520240011780
|
09/05/2024
|
JASWANT SINGH
|
2616004WL000775
|
JASWANT SINGH
|
00152
|
HDFC0003141
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401596
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Lambi
|
PB-16-004-009-001/450
(Sikh Wala)
|
2616004000NRG25090520240011785
|
09/05/2024
|
BHUPINDER SINGH
|
2616004WL000775
|
BHUPINDER SINGH
|
00152
|
HDFC0003141
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401611
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
Lambi
|
PB-16-004-009-001/573
(Sikh Wala)
|
2616004000NRG25090520240011786
|
09/05/2024
|
HARMANDER SINGH
|
2616004WL000775
|
HARMANDER SINGH
|
00152
|
HDFC0003141
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002401598
|
|
HARMANDER SINGH S/O JORA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
27
|
Lambi
|
PB-16-004-009-001/627
(Sikh Wala)
|
2616004000NRG25090520240011788
|
09/05/2024
|
HARBANS SINGH
|
2616004WL000775
|
HARBANS SINGH
|
00152
|
HDFC0003141
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002401602
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
28
|
Lambi
|
PB-16-004-010-001/278
(Singha wala)
|
2616004000NRG25090520240011739
|
09/05/2024
|
GURMEET SINGH
|
2616004WL000770
|
GURMEET SINGH
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401603
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Lambi
|
PB-16-004-056-001/152
(Channu Purbi)
|
2616004000NRG25090520240011732
|
09/05/2024
|
NASEEB KAUR
|
2616004WL000769
|
NASEEB KAUR
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401595
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
30
|
Lambi
|
PB-16-004-010-001/221
(Singha wala)
|
2616004000NRG25090520240011804
|
09/05/2024
|
RANJEET SINGH
|
2616004WL000782
|
RANJEET SINGH
|
00152
|
HDFC0003394
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401613
|
|
RANJEET SINGH S/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
31
|
Lambi
|
PB-16-004-009-001/133
(Sikh Wala)
|
2616004000NRG25090520240011773
|
09/05/2024
|
SAI RAM
|
2616004WL000775
|
SAI RAM
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401619
|
|
SETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Lambi
|
PB-16-004-009-001/161
(Sikh Wala)
|
2616004000NRG25090520240011776
|
09/05/2024
|
GOBIND RAJ
|
2616004WL000775
|
GOBIND RAJ
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002401610
|
|
GOBIND RAM
|
HDFC BANK LTD(607152)
|
|
33
|
Lambi
|
PB-16-004-009-001/183
(Sikh Wala)
|
2616004000NRG25090520240011777
|
09/05/2024
|
RAM KISHAN
|
2616004WL000775
|
RAM KISHAN
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401620
|
|
RAM KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Lambi
|
PB-16-004-009-001/249
(Sikh Wala)
|
2616004000NRG25090520240011779
|
09/05/2024
|
HET RAM
|
2616004WL000775
|
HET RAM
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002401606
|
|
HET RAM
|
ICICI BANK LTD(508534)
|
|
35
|
Lambi
|
PB-16-004-009-001/375
(Sikh Wala)
|
2616004000NRG25090520240011783
|
09/05/2024
|
SATPAL SINGH
|
2616004WL000775
|
SATPAL SINGH
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002401618
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lambi
|
PB-16-004-009-001/583
(Sikh Wala)
|
2616004000NRG25090520240011787
|
09/05/2024
|
ATMA SINGH
|
2616004WL000775
|
ATMA SINGH
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002401623
|
|
AATAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
37
|
Lambi
|
PB-16-004-010-001/12
(Singha wala)
|
2616004000NRG25090520240011737
|
09/05/2024
|
JASWINDER SINGH
|
2616004WL000770
|
JASWINDER SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401609
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Lambi
|
PB-16-004-010-001/190
(Singha wala)
|
2616004000NRG25090520240011738
|
09/05/2024
|
BHINDER SINGH
|
2616004WL000770
|
BHINDER SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401663
|
|
BHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Lambi
|
PB-16-004-010-001/193
(Singha wala)
|
2616004000NRG25090520240011797
|
09/05/2024
|
RANI KAUR
|
2616004WL000779
|
RANI KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401636
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Lambi
|
PB-16-004-010-001/205
(Singha wala)
|
2616004000NRG25090520240011814
|
09/05/2024
|
BALWANT KAUR
|
2616004WL000785
|
BALWANT KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401640
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Lambi
|
PB-16-004-010-001/205
(Singha wala)
|
2616004000NRG25090520240011813
|
09/05/2024
|
JAGDEV SINGH
|
2616004WL000785
|
JAGDEV SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401641
|
|
JAGDEV SINGH DAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Lambi
|
PB-16-004-010-001/208
(Singha wala)
|
2616004000NRG25090520240011789
|
09/05/2024
|
PURAN SINGH
|
2616004WL000776
|
PURAN SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401645
|
|
POORAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Lambi
|
PB-16-004-010-001/220
(Singha wala)
|
2616004000NRG25090520240011805
|
09/05/2024
|
NASIB KAUR
|
2616004WL000783
|
NASIB KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401626
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Lambi
|
PB-16-004-010-001/300
(Singha wala)
|
2616004000NRG25090520240011793
|
09/05/2024
|
Kulwant Singh
|
2616004WL000777
|
Kulwant Singh
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401615
|
|
KULWANT SINGH S\O JARNAIL SING
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Lambi
|
PB-16-004-010-001/300
(Singha wala)
|
2616004000NRG25090520240011792
|
09/05/2024
|
SARBJEET KAUR
|
2616004WL000777
|
SARBJEET KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401653
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Lambi
|
PB-16-004-010-001/393
(Singha wala)
|
2616004000NRG25090520240011743
|
09/05/2024
|
SATNAM SINGH
|
2616004WL000770
|
SATNAM SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401649
|
|
SATNAM SINGH S/O HARGOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Lambi
|
PB-16-004-010-001/47
(Singha wala)
|
2616004000NRG25090520240011816
|
09/05/2024
|
AMARJIT KAUR
|
2616004WL000786
|
AMARJIT KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401625
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Lambi
|
PB-16-004-010-001/47
(Singha wala)
|
2616004000NRG25090520240011815
|
09/05/2024
|
ANGREJ SINGH
|
2616004WL000786
|
ANGREJ SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401639
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Lambi
|
PB-16-004-010-001/51
(Singha wala)
|
2616004000NRG25090520240011794
|
09/05/2024
|
BAGA SINGH
|
2616004WL000778
|
BAGA SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401608
|
|
BAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Lambi
|
PB-16-004-010-001/51
(Singha wala)
|
2616004000NRG25090520240011795
|
09/05/2024
|
JASVEER KAUR
|
2616004WL000778
|
JASVEER KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401624
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Lambi
|
PB-16-004-010-001/77
(Singha wala)
|
2616004000NRG25090520240011799
|
09/05/2024
|
KARTAR KAUR
|
2616004WL000780
|
KARTAR KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401638
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Lambi
|
PB-16-004-039-001/100
(Bidowali)
|
2616004000NRG25090520240011722
|
09/05/2024
|
Gursewak Singh
|
2616004WL000769
|
Gursewak Singh
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401654
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Lambi
|
PB-16-004-039-001/196
(Bidowali)
|
2616004000NRG25090520240011725
|
09/05/2024
|
Baldev Singh
|
2616004WL000769
|
Baldev Singh
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401644
|
|
MR GURDITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lambi
|
PB-16-004-039-001/223
(Bidowali)
|
2616004000NRG25090520240011726
|
09/05/2024
|
RamPyari
|
2616004WL000769
|
RamPyari
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401661
|
|
RAMPYARI W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Lambi
|
PB-16-004-039-001/301
(Bidowali)
|
2616004000NRG25090520240011729
|
09/05/2024
|
RINKU RANI
|
2616004WL000769
|
RINKU RANI
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401652
|
|
RINKU RANI WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
56
|
Lambi
|
PB-16-004-044-001/1020
(Mehana)
|
2616004000NRG25090520240011758
|
09/05/2024
|
Rani
|
2616004WL000774
|
Rani
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401657
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Lambi
|
PB-16-004-044-001/149
(Mehana)
|
2616004000NRG25090520240011759
|
09/05/2024
|
SIMERJEET KAUR
|
2616004WL000774
|
SIMERJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002401637
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Lambi
|
PB-16-004-044-001/183
(Mehana)
|
2616004000NRG25090520240011760
|
09/05/2024
|
NASEEB KAUR
|
2616004WL000774
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002401647
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Lambi
|
PB-16-004-044-001/187
(Mehana)
|
2616004000NRG25090520240011761
|
09/05/2024
|
KRISHAN JI
|
2616004WL000774
|
KRISHAN JI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401646
|
|
KRISHAN JI
|
HDFC BANK LTD(607152)
|
|
60
|
Lambi
|
PB-16-004-044-001/374
(Mehana)
|
2616004000NRG25090520240011764
|
09/05/2024
|
SANGITA RANI
|
2616004WL000774
|
SANGITA RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401648
|
|
SANGITA RANI
|
INDUSIND BANK(607189)
|
|
61
|
Lambi
|
PB-16-004-044-001/405
(Mehana)
|
2616004000NRG25090520240011765
|
09/05/2024
|
DROPTI
|
2616004WL000774
|
DROPTI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401658
|
|
DAROPATI
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Lambi
|
PB-16-004-044-001/457
(Mehana)
|
2616004000NRG25090520240011767
|
09/05/2024
|
TARSEM SINGH
|
2616004WL000774
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002401634
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
63
|
Lambi
|
PB-16-004-005-001/287
(Lambi)
|
2616004000NRG25080520240011563
|
09/05/2024
|
IQBAL SINGH
|
2616004WL000745
|
IQBAL SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401650
|
|
IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Lambi
|
PB-16-004-005-001/762
(Lambi)
|
2616004000NRG25090520240011744
|
09/05/2024
|
CHARANJEET KAUR
|
2616004WL000771
|
CHARANJEET KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401656
|
|
CHARANJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Lambi
|
PB-16-004-009-001/104
(Sikh Wala)
|
2616004000NRG25090520240011770
|
09/05/2024
|
SHINDA SINGH
|
2616004WL000775
|
SHINDA SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401633
|
|
SHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Lambi
|
PB-16-004-009-001/317
(Sikh Wala)
|
2616004000NRG25090520240011782
|
09/05/2024
|
PIRTHI SINGH
|
2616004WL000775
|
PIRTHI SINGH
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002401627
|
|
PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Lambi
|
PB-16-004-021-001/152
(Kudian Gulab singh)
|
2616004000NRG25090520240011748
|
09/05/2024
|
NAZER SINGH
|
2616004WL000772
|
NAZER SINGH
|
00354
|
PUNB0075500
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401630
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Lambi
|
PB-16-004-021-001/152
(Kudian Gulab singh)
|
2616004000NRG25090520240011749
|
09/05/2024
|
PARAMJEET KAUR
|
2616004WL000772
|
PARAMJEET KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401632
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Lambi
|
PB-16-004-021-001/170
(Kudian Gulab singh)
|
2616004000NRG25090520240011750
|
09/05/2024
|
HIRA LAL
|
2616004WL000772
|
HIRA LAL
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401629
|
|
HIRA LAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Lambi
|
PB-16-004-021-001/192
(Kudian Gulab singh)
|
2616004000NRG25080520240011560
|
09/05/2024
|
GOPAL CHAND
|
2616004WL000744
|
GOPAL CHAND
|
00354
|
PUNB0075500
|
1932
|
1932
|
Rejected
|
14/05/2024
|
|
4002401628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Lambi
|
PB-16-004-021-001/192
(Kudian Gulab singh)
|
2616004000NRG25080520240011561
|
09/05/2024
|
KAMALJEET KAUR
|
2616004WL000744
|
KAMALJEET KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401662
|
|
KARAMJEETKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Lambi
|
PB-16-004-021-001/226
(Kudian Gulab singh)
|
2616004000NRG25090520240011752
|
09/05/2024
|
DARA SINGH
|
2616004WL000772
|
DARA SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401643
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Lambi
|
PB-16-004-021-001/226
(Kudian Gulab singh)
|
2616004000NRG25090520240011753
|
09/05/2024
|
KULWINDER KAUR
|
2616004WL000772
|
KULWINDER KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401631
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Lambi
|
PB-16-004-021-001/353
(Kudian Gulab singh)
|
2616004000NRG25090520240011754
|
09/05/2024
|
Harmeet kaur
|
2616004WL000772
|
Harmeet kaur
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401659
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Lambi
|
PB-16-004-021-001/9
(Kudian Gulab singh)
|
2616004000NRG25090520240011755
|
09/05/2024
|
GURPREET KAUR
|
2616004WL000772
|
GURPREET KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401635
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Lambi
|
PB-16-004-025-001/158-A
(Channu)
|
2616004000NRG25080520240011589
|
09/05/2024
|
KULDEEP KAUR
|
2616004WL000747
|
KULDEEP KAUR
|
00354
|
PUNB0075500
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002401651
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Lambi
|
PB-16-004-041-001/97
(Bhagu)
|
2616004000NRG25090520240011756
|
09/05/2024
|
LEELU RAM
|
2616004WL000773
|
LEELU RAM
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401655
|
|
LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Lambi
|
PB-16-004-044-001/845
(Mehana)
|
2616004000NRG25090520240011768
|
09/05/2024
|
JYOTI
|
2616004WL000774
|
JYOTI
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401660
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28336
|
28336
|
|
|
|
|
|
|
|
|
79
|
Lambi
|
PB-16-004-009-001/420
(Sikh Wala)
|
2616004000NRG25090520240011784
|
09/05/2024
|
PARKASH SINGH
|
2616004WL000775
|
PARKASH SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401691
|
|
PARKASH SINGH S/O SURJIT
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
80
|
Lambi
|
PB-16-004-025-001/122
(Channu)
|
2616004000NRG25080520240011586
|
09/05/2024
|
GURDEEP KAUR
|
2616004WL000747
|
GURDEEP KAUR
|
00415
|
SBIN0003194
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002401568
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lambi
|
PB-16-004-025-001/138
(Channu)
|
2616004000NRG25080520240011587
|
09/05/2024
|
BALJEET KAUR
|
2616004WL000747
|
BALJEET KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401666
|
|
MRS MRSBALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lambi
|
PB-16-004-025-001/152
(Channu)
|
2616004000NRG25080520240011588
|
09/05/2024
|
MANJEET KAUR
|
2616004WL000747
|
MANJEET KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401667
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Lambi
|
PB-16-004-025-001/171
(Channu)
|
2616004000NRG25080520240011564
|
09/05/2024
|
SARBJEET KAUR
|
2616004WL000746
|
SARBJEET KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401668
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lambi
|
PB-16-004-025-001/172
(Channu)
|
2616004000NRG25080520240011590
|
09/05/2024
|
AMARJITO
|
2616004WL000747
|
AMARJITO
|
00415
|
SBIN0003194
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002401694
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Lambi
|
PB-16-004-025-001/183
(Channu)
|
2616004000NRG25080520240011592
|
09/05/2024
|
KARAMJEET KAUR
|
2616004WL000747
|
KARAMJEET KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401669
|
|
KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lambi
|
PB-16-004-025-001/186
(Channu)
|
2616004000NRG25080520240011593
|
09/05/2024
|
PARAMJEET KAUR
|
2616004WL000747
|
PARAMJEET KAUR
|
00415
|
SBIN0003194
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002401670
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Lambi
|
PB-16-004-025-001/203
(Channu)
|
2616004000NRG25080520240011565
|
09/05/2024
|
BEANT KAUR
|
2616004WL000746
|
BEANT KAUR
|
00415
|
SBIN0003194
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002401573
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lambi
|
PB-16-004-025-001/215
(Channu)
|
2616004000NRG25080520240011594
|
09/05/2024
|
KARAMJEET KAUR
|
2616004WL000747
|
KARAMJEET KAUR
|
00415
|
SBIN0003194
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002401671
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lambi
|
PB-16-004-025-001/223
(Channu)
|
2616004000NRG25080520240011595
|
09/05/2024
|
MAHINDER KAUR
|
2616004WL000747
|
MAHINDER KAUR
|
00415
|
SBIN0003194
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002401689
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Lambi
|
PB-16-004-025-001/23
(Channu)
|
2616004000NRG25080520240011596
|
09/05/2024
|
GUDDI
|
2616004WL000747
|
GUDDI
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401672
|
|
GUDI KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Lambi
|
PB-16-004-025-001/252
(Channu)
|
2616004000NRG25080520240011566
|
09/05/2024
|
DHIRA SINGH
|
2616004WL000746
|
DHIRA SINGH
|
00415
|
SBIN0003194
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002401677
|
|
DHIR SINGH
|
HDFC BANK LTD(607152)
|
|
92
|
Lambi
|
PB-16-004-025-001/252
(Channu)
|
2616004000NRG25080520240011597
|
09/05/2024
|
SHINDER KAUR
|
2616004WL000747
|
SHINDER KAUR
|
00415
|
SBIN0003194
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002401565
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Lambi
|
PB-16-004-025-001/264
(Channu)
|
2616004000NRG25080520240011598
|
09/05/2024
|
SHANTI DEVI
|
2616004WL000747
|
SHANTI DEVI
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401696
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lambi
|
PB-16-004-025-001/276
(Channu)
|
2616004000NRG25080520240011567
|
09/05/2024
|
KARAMJEET KAUR
|
2616004WL000746
|
KARAMJEET KAUR
|
00415
|
SBIN0003194
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002401555
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lambi
|
PB-16-004-025-001/278
(Channu)
|
2616004000NRG25080520240011599
|
09/05/2024
|
CHARANJEET KAUR
|
2616004WL000747
|
CHARANJEET KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401664
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Lambi
|
PB-16-004-025-001/281
(Channu)
|
2616004000NRG25080520240011568
|
09/05/2024
|
PARAMJEET KAUR
|
2616004WL000746
|
PARAMJEET KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401678
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Lambi
|
PB-16-004-025-001/282
(Channu)
|
2616004000NRG25080520240011569
|
09/05/2024
|
Darshan Singh
|
2616004WL000746
|
Darshan Singh
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401570
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lambi
|
PB-16-004-025-001/283
(Channu)
|
2616004000NRG25080520240011600
|
09/05/2024
|
Ram Piyari
|
2616004WL000747
|
Ram Piyari
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401679
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
99
|
Lambi
|
PB-16-004-025-001/290
(Channu)
|
2616004000NRG25080520240011601
|
09/05/2024
|
Baljeet Kaur
|
2616004WL000747
|
Baljeet Kaur
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401686
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Lambi
|
PB-16-004-025-001/295
(Channu)
|
2616004000NRG25080520240011570
|
09/05/2024
|
MAKHAN SINGH
|
2616004WL000746
|
MAKHAN SINGH
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401682
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lambi
|
PB-16-004-025-001/299
(Channu)
|
2616004000NRG25080520240011602
|
09/05/2024
|
ANGREJ KAUR
|
2616004WL000747
|
ANGREJ KAUR
|
00415
|
SBIN0003194
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002401673
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lambi
|
PB-16-004-025-001/299
(Channu)
|
2616004000NRG25080520240011571
|
09/05/2024
|
Harnek Singh
|
2616004WL000746
|
Harnek Singh
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401588
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Lambi
|
PB-16-004-025-001/300
(Channu)
|
2616004000NRG25080520240011603
|
09/05/2024
|
PARAMJEET KAUR
|
2616004WL000747
|
PARAMJEET KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401697
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Lambi
|
PB-16-004-025-001/308-A
(Channu)
|
2616004000NRG25080520240011604
|
09/05/2024
|
CHARANJEET KAUR
|
2616004WL000747
|
CHARANJEET KAUR
|
00415
|
SBIN0003194
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002401571
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lambi
|
PB-16-004-025-001/312-A
(Channu)
|
2616004000NRG25080520240011605
|
09/05/2024
|
SHINDERPAL KAUR
|
2616004WL000747
|
SHINDERPAL KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401693
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lambi
|
PB-16-004-025-001/337
(Channu)
|
2616004000NRG25080520240011606
|
09/05/2024
|
SUKHWINDER KAUR
|
2616004WL000747
|
SUKHWINDER KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401561
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lambi
|
PB-16-004-025-001/343
(Channu)
|
2616004000NRG25080520240011572
|
09/05/2024
|
KARMJIT KAUR
|
2616004WL000746
|
KARMJIT KAUR
|
00415
|
SBIN0003194
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002401674
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lambi
|
PB-16-004-025-001/346
(Channu)
|
2616004000NRG25080520240011607
|
09/05/2024
|
BALWANT KAUR
|
2616004WL000747
|
BALWANT KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401700
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lambi
|
PB-16-004-025-001/350
(Channu)
|
2616004000NRG25080520240011573
|
09/05/2024
|
SARBJEET KAUR
|
2616004WL000746
|
SARBJEET KAUR
|
00415
|
SBIN0003194
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002401698
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lambi
|
PB-16-004-025-001/401
(Channu)
|
2616004000NRG25080520240011575
|
09/05/2024
|
AMANDEEP KAUR
|
2616004WL000746
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401687
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lambi
|
PB-16-004-025-001/407-A
(Channu)
|
2616004000NRG25080520240011609
|
09/05/2024
|
BALJIT KAUR
|
2616004WL000747
|
BALJIT KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401562
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lambi
|
PB-16-004-025-001/410
(Channu)
|
2616004000NRG25080520240011610
|
09/05/2024
|
BALJIT KAUR
|
2616004WL000747
|
BALJIT KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401574
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Lambi
|
PB-16-004-025-001/448
(Channu)
|
2616004000NRG25080520240011611
|
09/05/2024
|
PARMJEET KAUR
|
2616004WL000747
|
PARMJEET KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401572
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lambi
|
PB-16-004-025-001/453
(Channu)
|
2616004000NRG25080520240011576
|
09/05/2024
|
VEERPAL KAUR
|
2616004WL000746
|
VEERPAL KAUR
|
00415
|
SBIN0003194
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002401575
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lambi
|
PB-16-004-025-001/463
(Channu)
|
2616004000NRG25080520240011577
|
09/05/2024
|
JASMEL KAUR
|
2616004WL000746
|
JASMEL KAUR
|
00415
|
SBIN0003194
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002401702
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lambi
|
PB-16-004-025-001/482
(Channu)
|
2616004000NRG25080520240011578
|
09/05/2024
|
JASPREET KAUR
|
2616004WL000746
|
JASPREET KAUR
|
00415
|
SBIN0003194
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002401559
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Lambi
|
PB-16-004-025-001/486
(Channu)
|
2616004000NRG25080520240011612
|
09/05/2024
|
KARNAIL KAUR
|
2616004WL000747
|
KARNAIL KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401558
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lambi
|
PB-16-004-025-001/526
(Channu)
|
2616004000NRG25080520240011613
|
09/05/2024
|
SOMA KAUR
|
2616004WL000747
|
SOMA KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401701
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lambi
|
PB-16-004-025-001/528
(Channu)
|
2616004000NRG25080520240011614
|
09/05/2024
|
CHHINDO
|
2616004WL000747
|
CHHINDO
|
00415
|
SBIN0003194
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002401699
|
|
CHHINDO
|
ICICI BANK LTD(508534)
|
|
120
|
Lambi
|
PB-16-004-025-001/53
(Channu)
|
2616004000NRG25080520240011615
|
09/05/2024
|
KARANDEEP KAUR
|
2616004WL000747
|
KARANDEEP KAUR
|
00415
|
SBIN0003194
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002401695
|
|
KARANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Lambi
|
PB-16-004-025-001/6
(Channu)
|
2616004000NRG25080520240011558
|
09/05/2024
|
RAJINDER SINGH
|
2616004WL000743
|
RAJINDER SINGH
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401587
|
|
RAJINDER SINGH SO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Lambi
|
PB-16-004-025-001/609
(Channu)
|
2616004000NRG25080520240011616
|
09/05/2024
|
SUKHPREET KAUR
|
2616004WL000747
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401567
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lambi
|
PB-16-004-025-001/654
(Channu)
|
2616004000NRG25090520240011721
|
09/05/2024
|
HARJINDER KAUR
|
2616004WL000769
|
HARJINDER KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401705
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lambi
|
PB-16-004-025-001/656
(Channu)
|
2616004000NRG25080520240011617
|
09/05/2024
|
NASIB KAUR
|
2616004WL000747
|
NASIB KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Rejected
|
14/05/2024
|
|
4002401560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Lambi
|
PB-16-004-025-001/704
(Channu)
|
2616004000NRG25080520240011619
|
09/05/2024
|
JASWINDER KAUR
|
2616004WL000747
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Rejected
|
14/05/2024
|
|
4002401563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Lambi
|
PB-16-004-025-001/708
(Channu)
|
2616004000NRG25080520240011620
|
09/05/2024
|
Malki
|
2616004WL000747
|
Malki
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401703
|
|
MR MALKI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lambi
|
PB-16-004-025-001/738
(Channu)
|
2616004000NRG25080520240011622
|
09/05/2024
|
PARAMJIT KAUR
|
2616004WL000747
|
PARAMJIT KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401581
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lambi
|
PB-16-004-025-001/739
(Channu)
|
2616004000NRG25080520240011579
|
09/05/2024
|
SUMAN
|
2616004WL000746
|
SUMAN
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401617
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lambi
|
PB-16-004-025-001/740
(Channu)
|
2616004000NRG25080520240011559
|
09/05/2024
|
AJAY KUMAR
|
2616004WL000743
|
AJAY KUMAR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401579
|
|
MR AJAY KUMAR UNG RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lambi
|
PB-16-004-025-001/90
(Channu)
|
2616004000NRG25080520240011623
|
09/05/2024
|
JASPAL KAUR
|
2616004WL000747
|
JASPAL KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401675
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Lambi
|
PB-16-004-039-001/114
(Bidowali)
|
2616004000NRG25090520240011723
|
09/05/2024
|
Kirnjeet Kaur
|
2616004WL000769
|
Kirnjeet Kaur
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401554
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lambi
|
PB-16-004-039-001/180
(Bidowali)
|
2616004000NRG25090520240011724
|
09/05/2024
|
TEJA SINGH
|
2616004WL000769
|
TEJA SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401676
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Lambi
|
PB-16-004-039-001/247
(Bidowali)
|
2616004000NRG25090520240011727
|
09/05/2024
|
Rano Kaur
|
2616004WL000769
|
Rano Kaur
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401685
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lambi
|
PB-16-004-039-001/256
(Bidowali)
|
2616004000NRG25090520240011728
|
09/05/2024
|
parmjit kaur
|
2616004WL000769
|
parmjit kaur
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401688
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lambi
|
PB-16-004-055-001/513
(Uttri Lal Bai)
|
2616004000NRG25090520240011730
|
09/05/2024
|
Rajinder Singh
|
2616004WL000769
|
Rajinder Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401582
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lambi
|
PB-16-004-055-001/515
(Uttri Lal Bai)
|
2616004000NRG25090520240011731
|
09/05/2024
|
Jasveer Singh
|
2616004WL000769
|
Jasveer Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401566
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lambi
|
PB-16-004-056-001/178
(Channu Purbi)
|
2616004000NRG25090520240011733
|
09/05/2024
|
JOGINDER SINGH
|
2616004WL000769
|
JOGINDER SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401642
|
|
JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lambi
|
PB-16-004-056-001/465
(Channu Purbi)
|
2616004000NRG25080520240011580
|
09/05/2024
|
JASPAL KAUR
|
2616004WL000746
|
JASPAL KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002401665
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lambi
|
PB-16-004-056-001/469
(Channu Purbi)
|
2616004000NRG25090520240011746
|
09/05/2024
|
GURTEJ SINGH
|
2616004WL000771
|
GURTEJ SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401586
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lambi
|
PB-16-004-056-001/470
(Channu Purbi)
|
2616004000NRG25090520240011747
|
09/05/2024
|
Narjeet Singh
|
2616004WL000771
|
Narjeet Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401583
|
|
MR NARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lambi
|
PB-16-004-056-001/506
(Channu Purbi)
|
2616004000NRG25090520240011734
|
09/05/2024
|
KULWINDER SINGH
|
2616004WL000769
|
KULWINDER SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401576
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
142
|
Lambi
|
PB-16-004-056-001/526
(Channu Purbi)
|
2616004000NRG25090520240011735
|
09/05/2024
|
JASWARAN KAUR
|
2616004WL000769
|
JASWARAN KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401704
|
|
MRS JASWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lambi
|
PB-16-004-056-001/591
(Channu Purbi)
|
2616004000NRG25080520240011581
|
09/05/2024
|
JEET SINGH
|
2616004WL000746
|
JEET SINGH
|
00415
|
SBIN0003194
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002401564
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lambi
|
PB-16-004-056-001/708
(Channu Purbi)
|
2616004000NRG25080520240011583
|
09/05/2024
|
ANGREJ KAUR
|
2616004WL000746
|
ANGREJ KAUR
|
00415
|
SBIN0003194
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002401557
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Lambi
|
PB-16-004-056-001/708
(Channu Purbi)
|
2616004000NRG25080520240011582
|
09/05/2024
|
KARTAR SINGH
|
2616004WL000746
|
KARTAR SINGH
|
00415
|
SBIN0003194
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002401556
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lambi
|
PB-16-004-056-001/85
(Channu Purbi)
|
2616004000NRG25080520240011584
|
09/05/2024
|
BAHADUR SINGH
|
2616004WL000746
|
BAHADUR SINGH
|
00415
|
SBIN0003194
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002401584
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lambi
|
PB-16-004-056-001/914
(Channu Purbi)
|
2616004000NRG25080520240011585
|
09/05/2024
|
UTAR SINGH
|
2616004WL000746
|
UTAR SINGH
|
00415
|
SBIN0003194
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002401585
|
|
MR UTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lambi
|
PB-16-004-056-001/933
(Channu Purbi)
|
2616004000NRG25090520240011757
|
09/05/2024
|
BALRAJ SINGH
|
2616004WL000773
|
BALRAJ SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401569
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lambi
|
PB-16-004-056-001/948
(Channu Purbi)
|
2616004000NRG25090520240011736
|
09/05/2024
|
JASHANDEEP KAUR
|
2616004WL000769
|
JASHANDEEP KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401580
|
|
MR JASHAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71484
|
71484
|
|
|
|
|
|
|
|
|
150
|
Lambi
|
PB-16-004-010-001/77
(Singha wala)
|
2616004000NRG25090520240011798
|
09/05/2024
|
SURJIT SINGH
|
2616004WL000780
|
SURJIT SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002401605
|
|
MR SURJIT SINGH SO MIDDA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
151
|
Lambi
|
PB-16-004-009-001/315
(Sikh Wala)
|
2616004000NRG25090520240011781
|
09/05/2024
|
PETER MASIH
|
2616004WL000775
|
PETER MASIH
|
00415
|
SBIN0051428
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002401607
|
|
PITER MASIH
|
HDFC BANK LTD(607152)
|
|
152
|
Lambi
|
PB-16-004-021-001/187
(Kudian Gulab singh)
|
2616004000NRG25090520240011751
|
09/05/2024
|
RANI KAUR
|
2616004WL000772
|
RANI KAUR
|
00415
|
SBIN0051428
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002401706
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
153
|
Lambi
|
PB-16-004-009-001/139
(Sikh Wala)
|
2616004000NRG25090520240011774
|
09/05/2024
|
MANOHAR RAM
|
2616004WL000775
|
MANOHAR RAM
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002401616
|
|
MANOHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219604
|
219604
|
|
|
|
|
|
|
|