|
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-16-004-056-001/619
(Channu Purbi)
|
2616004000NRG25090420240000112
|
09/04/2024
|
Tajinder Sharma
|
2616004WL000012
|
Tajinder Sharma
|
00032
|
UTIB0002189
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690825
|
|
TAJINDER SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-007-001/247
(Adhania)
|
2616004000NRG25090420240000077
|
09/04/2024
|
SURJEET SINGH
|
2616004WL00009
|
SURJEET SINGH
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690765
|
|
SURJIT SINGH S/O SOBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Lambi
|
PB-16-004-046-001/147
(Mahuana)
|
2616004000NRG25090420240000093
|
09/04/2024
|
RANO KAUR
|
2616004WL000011
|
RANO KAUR
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690805
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Lambi
|
PB-16-004-046-001/8
(Mahuana)
|
2616004000NRG25090420240000097
|
09/04/2024
|
SATPAL KAUR
|
2616004WL000011
|
SATPAL KAUR
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690791
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-044-001/258
(Mehana)
|
2616004000NRG25090420240000107
|
09/04/2024
|
PALI
|
2616004WL000012
|
PALI
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690815
|
|
PALLI
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Lambi
|
PB-16-004-044-001/418
(Mehana)
|
2616004000NRG25090420240000110
|
09/04/2024
|
KIRSHNA DEVI
|
2616004WL000012
|
KIRSHNA DEVI
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690810
|
|
KRISHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Lambi
|
PB-16-004-051-001/441
(Lal bai)
|
2616004000NRG25090420240000098
|
09/04/2024
|
RANI KAUR
|
2616004WL000011
|
RANI KAUR
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690823
|
|
MRS RANI KAUR SO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-005-001/299
(Lambi)
|
2616004000NRG25090420240000113
|
09/04/2024
|
LOVEPREET SINGH
|
2616004WL000013
|
LOVEPREET SINGH
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690822
|
|
LOVEPREET SINGH U/G GURMAILS INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Lambi
|
PB-16-004-046-001/18
(Mahuana)
|
2616004000NRG25090420240000096
|
09/04/2024
|
KULWANT SINGH
|
2616004WL000011
|
KULWANT SINGH
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690793
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
10
|
Lambi
|
PB-16-004-046-001/166
(Mahuana)
|
2616004000NRG25090420240000095
|
09/04/2024
|
JASPREET KAUR
|
2616004WL000011
|
JASPREET KAUR
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690758
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
11
|
Lambi
|
PB-16-004-009-001/409
(Sikh Wala)
|
2616004000NRG25090420240000082
|
09/04/2024
|
HARBHAGWAN DASS
|
2616004WL000010
|
HARBHAGWAN DASS
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269690760
|
|
HARBHAGWAN DASS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
12
|
Lambi
|
PB-16-004-042-001/167
(Bhullar Wala)
|
2616004000NRG25070420240000003
|
09/04/2024
|
NACHATTAR SINGH
|
2616004WL00001
|
NACHATTAR SINGH
|
00349
|
PSIB0021191
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269690779
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Lambi
|
PB-16-004-042-001/2
(Bhullar Wala)
|
2616004000NRG25070420240000004
|
09/04/2024
|
GURJIT SINGH
|
2616004WL00001
|
GURJIT SINGH
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690790
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Lambi
|
PB-16-004-042-001/3
(Bhullar Wala)
|
2616004000NRG25070420240000005
|
09/04/2024
|
Gurpreet Singh
|
2616004WL00001
|
Gurpreet Singh
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690819
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
15
|
Lambi
|
PB-16-004-023-001/64
(Ghumiara)
|
2616004000NRG25090420240000127
|
09/04/2024
|
Roshani
|
2616004WL000013
|
Roshani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690773
|
|
ROSHANI
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Lambi
|
PB-16-004-044-001/1020
(Mehana)
|
2616004000NRG25090420240000102
|
09/04/2024
|
Rani
|
2616004WL000012
|
Rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690775
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Lambi
|
PB-16-004-044-001/149
(Mehana)
|
2616004000NRG25090420240000103
|
09/04/2024
|
SIMERJEET KAUR
|
2616004WL000012
|
SIMERJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690770
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Lambi
|
PB-16-004-044-001/183
(Mehana)
|
2616004000NRG25090420240000104
|
09/04/2024
|
NASEEB KAUR
|
2616004WL000012
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690772
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Lambi
|
PB-16-004-044-001/194
(Mehana)
|
2616004000NRG25090420240000106
|
09/04/2024
|
BHOLA RAM
|
2616004WL000012
|
BHOLA RAM
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690771
|
|
BHOLA RAM
|
ICICI BANK LTD(508534)
|
|
20
|
Lambi
|
PB-16-004-044-001/405
(Mehana)
|
2616004000NRG25090420240000109
|
09/04/2024
|
DROPTI
|
2616004WL000012
|
DROPTI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690774
|
|
DAROPATI
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Lambi
|
PB-16-004-047-001/24
(Midhu Khera)
|
2616004000NRG25070420240000007
|
09/04/2024
|
JOGINDER SINGH
|
2616004WL00001
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269690801
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
22
|
Lambi
|
PB-16-004-007-001/235
(Adhania)
|
2616004000NRG25090420240000076
|
09/04/2024
|
MEWA SINGH
|
2616004WL00009
|
MEWA SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690761
|
|
MEWA SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Lambi
|
PB-16-004-007-001/305
(Adhania)
|
2616004000NRG25090420240000078
|
09/04/2024
|
SUKHMANDER SINGH
|
2616004WL00009
|
SUKHMANDER SINGH
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269690762
|
|
SUKHMANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Lambi
|
PB-16-004-007-001/495
(Adhania)
|
2616004000NRG25090420240000090
|
09/04/2024
|
INDERPAL KAUR
|
2616004WL000011
|
INDERPAL KAUR
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269690764
|
|
INDERPAL KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Lambi
|
PB-16-004-007-001/532
(Adhania)
|
2616004000NRG25090420240000091
|
09/04/2024
|
Ramandeep Kaur
|
2616004WL000011
|
Ramandeep Kaur
|
00354
|
PUNB0075500
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269690769
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Lambi
|
PB-16-004-021-001/62
(Kudian Gulab singh)
|
2616004000NRG25090420240000083
|
09/04/2024
|
RULDU SINGH
|
2616004WL000010
|
RULDU SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690763
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Lambi
|
PB-16-004-021-001/67
(Kudian Gulab singh)
|
2616004000NRG25090420240000084
|
09/04/2024
|
GURJANT SINGH
|
2616004WL000010
|
GURJANT SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690767
|
|
GURJANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Lambi
|
PB-16-004-038-001/143
(Banwala Annu)
|
2616004000NRG25070420240000002
|
09/04/2024
|
HEERA LAL
|
2616004WL00001
|
HEERA LAL
|
00354
|
PUNB0075500
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269690766
|
|
HEERA LAL S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Lambi
|
PB-16-004-044-001/845
(Mehana)
|
2616004000NRG25090420240000111
|
09/04/2024
|
JYOTI
|
2616004WL000012
|
JYOTI
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690768
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
30
|
Lambi
|
PB-16-004-001-001/730
(Abul Khurana)
|
2616004000NRG25090420240000086
|
09/04/2024
|
AMANDEEP KAUR
|
2616004WL000011
|
AMANDEEP KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269690812
|
|
MRS AMANDEEP KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lambi
|
PB-16-004-007-001/153
(Adhania)
|
2616004000NRG25090420240000087
|
09/04/2024
|
RUPINDER KAUR
|
2616004WL000011
|
RUPINDER KAUR
|
00415
|
SBIN0003193
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269690780
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Lambi
|
PB-16-004-007-001/260
(Adhania)
|
2616004000NRG25090420240000081
|
09/04/2024
|
MANDER SINGH
|
2616004WL000010
|
MANDER SINGH
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269690802
|
|
MANDER SINGH S/O GURDIAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
33
|
Lambi
|
PB-16-004-007-001/273
(Adhania)
|
2616004000NRG25090420240000088
|
09/04/2024
|
Harbans Kaur
|
2616004WL000011
|
Harbans Kaur
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269690820
|
|
MISS HARBANS KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lambi
|
PB-16-004-007-001/286
(Adhania)
|
2616004000NRG25090420240000089
|
09/04/2024
|
SANDEEP KAUR
|
2616004WL000011
|
SANDEEP KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269690792
|
|
MRS SANDEEP KAUR WO JAGVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lambi
|
PB-16-004-007-001/33
(Adhania)
|
2616004000NRG25090420240000079
|
09/04/2024
|
DARSHAN SINGH
|
2616004WL00009
|
DARSHAN SINGH
|
00415
|
SBIN0003193
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269690776
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Lambi
|
PB-16-004-046-001/151
(Mahuana)
|
2616004000NRG25090420240000094
|
09/04/2024
|
AMRITPAL KAUR
|
2616004WL000011
|
AMRITPAL KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690814
|
|
AMRITPAL KAUR W/O JAGSIR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
37
|
Lambi
|
PB-16-004-054-001/13
(Nawan Abul Khurana)
|
2616004000NRG25090420240000072
|
09/04/2024
|
DURGA RAM
|
2616004WL00008
|
DURGA RAM
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269690789
|
|
DURGA RAM
|
ICICI BANK LTD(508534)
|
|
38
|
Lambi
|
PB-16-004-054-001/238
(Nawan Abul Khurana)
|
2616004000NRG25090420240000099
|
09/04/2024
|
GURJEET KAUR
|
2616004WL000011
|
GURJEET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269690806
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Lambi
|
PB-16-004-054-001/494
(Nawan Abul Khurana)
|
2616004000NRG25090420240000100
|
09/04/2024
|
Sukhdeep kaur
|
2616004WL000011
|
Sukhdeep kaur
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269690804
|
|
Sukhdeep kaur
|
INDUSIND BANK(607189)
|
|
40
|
Lambi
|
PB-16-004-054-001/507
(Nawan Abul Khurana)
|
2616004000NRG25090420240000101
|
09/04/2024
|
Rani
|
2616004WL000011
|
Rani
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269690803
|
|
MRS RANI WO VICKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lambi
|
PB-16-004-054-001/519
(Nawan Abul Khurana)
|
2616004000NRG25090420240000073
|
09/04/2024
|
MITHU SINGH
|
2616004WL00008
|
MITHU SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690797
|
|
MR MITHU SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
42
|
Lambi
|
PB-16-004-025-001/56
(Channu)
|
2616004000NRG25090420240000092
|
09/04/2024
|
Dhrampal
|
2616004WL000011
|
Dhrampal
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690777
|
|
Dharam Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Lambi
|
PB-16-004-056-001/781
(Channu Purbi)
|
2616004000NRG25090420240000085
|
09/04/2024
|
BHARAT SINGH
|
2616004WL000010
|
BHARAT SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690816
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lambi
|
PB-16-004-056-001/949
(Channu Purbi)
|
2616004000NRG25090420240000080
|
09/04/2024
|
Gurpreet Singh
|
2616004WL00009
|
Gurpreet Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690821
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lambi
|
PB-16-004-056-001/975
(Channu Purbi)
|
2616004000NRG25090420240000074
|
09/04/2024
|
Jagmeet singh
|
2616004WL00008
|
Jagmeet singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690778
|
|
JAGMEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
46
|
Lambi
|
PB-16-004-007-001/169
(Adhania)
|
2616004000NRG25090420240000075
|
09/04/2024
|
KARMJEET SINGH
|
2616004WL00009
|
KARMJEET SINGH
|
00415
|
SBIN0050242
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269690818
|
|
KARAMJEET SINGH S/O TEJA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
47
|
Lambi
|
PB-16-004-023-001/108
(Ghumiara)
|
2616004000NRG25090420240000114
|
09/04/2024
|
AJMER SINGH
|
2616004WL000013
|
AJMER SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690781
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lambi
|
PB-16-004-023-001/117
(Ghumiara)
|
2616004000NRG25090420240000115
|
09/04/2024
|
KULVEER SINGH
|
2616004WL000013
|
KULVEER SINGH
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269690782
|
|
KULVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Lambi
|
PB-16-004-023-001/126
(Ghumiara)
|
2616004000NRG25090420240000116
|
09/04/2024
|
SOHAN SINGH
|
2616004WL000013
|
SOHAN SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690824
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Lambi
|
PB-16-004-023-001/207
(Ghumiara)
|
2616004000NRG25090420240000117
|
09/04/2024
|
SOMA RANI
|
2616004WL000013
|
SOMA RANI
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690783
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
51
|
Lambi
|
PB-16-004-023-001/216
(Ghumiara)
|
2616004000NRG25090420240000118
|
09/04/2024
|
SANDEEP KAUR
|
2616004WL000013
|
SANDEEP KAUR
|
00415
|
SBIN0050392
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269690784
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lambi
|
PB-16-004-023-001/253
(Ghumiara)
|
2616004000NRG25090420240000119
|
09/04/2024
|
Kidiya Ram
|
2616004WL000013
|
Kidiya Ram
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690799
|
|
MR KIDIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lambi
|
PB-16-004-023-001/255
(Ghumiara)
|
2616004000NRG25090420240000120
|
09/04/2024
|
NASIB KAUR
|
2616004WL000013
|
NASIB KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269690798
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lambi
|
PB-16-004-023-001/279
(Ghumiara)
|
2616004000NRG25090420240000121
|
09/04/2024
|
SUKHJIT KAUR
|
2616004WL000013
|
SUKHJIT KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690808
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Lambi
|
PB-16-004-023-001/414
(Ghumiara)
|
2616004000NRG25070420240000001
|
09/04/2024
|
DARSHAN SINGH
|
2616004WL00001
|
DARSHAN SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690826
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lambi
|
PB-16-004-023-001/450
(Ghumiara)
|
2616004000NRG25090420240000122
|
09/04/2024
|
SUKHVEER SINGH
|
2616004WL000013
|
SUKHVEER SINGH
|
00415
|
SBIN0050392
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269690813
|
|
SUKHVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Lambi
|
PB-16-004-023-001/457
(Ghumiara)
|
2616004000NRG25090420240000123
|
09/04/2024
|
BHOLLA SINGH
|
2616004WL000013
|
BHOLLA SINGH
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269690809
|
|
MR BHOLLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lambi
|
PB-16-004-023-001/48
(Ghumiara)
|
2616004000NRG25090420240000124
|
09/04/2024
|
BALJEET KAUR
|
2616004WL000013
|
BALJEET KAUR
|
00415
|
SBIN0050392
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269690794
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Lambi
|
PB-16-004-023-001/53
(Ghumiara)
|
2616004000NRG25090420240000125
|
09/04/2024
|
TEJA SINGH
|
2616004WL000013
|
TEJA SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690785
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Lambi
|
PB-16-004-023-001/62
(Ghumiara)
|
2616004000NRG25090420240000126
|
09/04/2024
|
KARAMJEET KAUR
|
2616004WL000013
|
KARAMJEET KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690807
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lambi
|
PB-16-004-023-001/74
(Ghumiara)
|
2616004000NRG25090420240000129
|
09/04/2024
|
AMARJEET KAUR
|
2616004WL000013
|
AMARJEET KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690811
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lambi
|
PB-16-004-023-001/74
(Ghumiara)
|
2616004000NRG25090420240000128
|
09/04/2024
|
GURMEET SINGH
|
2616004WL000013
|
GURMEET SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690786
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lambi
|
PB-16-004-023-001/91
(Ghumiara)
|
2616004000NRG25090420240000130
|
09/04/2024
|
AMARJIT KAUR
|
2616004WL000013
|
AMARJIT KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690787
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Lambi
|
PB-16-004-023-001/93
(Ghumiara)
|
2616004000NRG25090420240000131
|
09/04/2024
|
KAMLA DEVI
|
2616004WL000013
|
KAMLA DEVI
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690795
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lambi
|
PB-16-004-023-001/94
(Ghumiara)
|
2616004000NRG25090420240000132
|
09/04/2024
|
VEERPAL KAUR
|
2616004WL000013
|
VEERPAL KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269690788
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lambi
|
PB-16-004-044-001/191
(Mehana)
|
2616004000NRG25090420240000105
|
09/04/2024
|
BALJEET RAM
|
2616004WL000012
|
BALJEET RAM
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269690796
|
|
MR BALJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lambi
|
PB-16-004-044-001/357
(Mehana)
|
2616004000NRG25090420240000108
|
09/04/2024
|
BHOLA RAM
|
2616004WL000012
|
BHOLA RAM
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269690800
|
|
BHOLA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33488
|
33488
|
|
|
|
|
|
|
|
|
68
|
Lambi
|
PB-16-004-047-001/197
(Midhu Khera)
|
2616004000NRG25070420240000006
|
09/04/2024
|
Teja Singh
|
2616004WL00001
|
Teja Singh
|
00415
|
SBIN0051328
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269690817
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
69
|
Lambi
|
PB-16-004-001-001/824
(Abul Khurana)
|
2616004000NRG25090420240000071
|
09/04/2024
|
GURPREET SINGH
|
2616004WL00008
|
GURPREET SINGH
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269690759
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115276
|
115276
|
|
|
|
|
|
|
|