|
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-16-004-029-001/126
(Tappa Khera)
|
2616004000NRG23160120230329648
|
16/01/2023
|
Sarain Singh
|
2616004WL009356
|
Sarain Singh
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129024001
|
|
MR SARAIN SINGH SO HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lambi
|
PB-16-004-034-001/60
(Fatta Kera)
|
2616004000NRG23160120230329978
|
16/01/2023
|
SAchiar Kaur
|
2616004WL009371
|
SAchiar Kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129023975
|
|
SUCHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-034-001/32
(Fatta Kera)
|
2616004000NRG23160120230329950
|
16/01/2023
|
KULWENT KAUR
|
2616004WL009371
|
KULWENT KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129023988
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-034-001/105
(Fatta Kera)
|
2616004000NRG23160120230329920
|
16/01/2023
|
MISHRO
|
2616004WL009371
|
MISHRO
|
00349
|
PSIB0021191
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129023978
|
|
MISRO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Lambi
|
PB-16-004-034-001/115
(Fatta Kera)
|
2616004000NRG23160120230329921
|
16/01/2023
|
MANJEET KAUR
|
2616004WL009371
|
MANJEET KAUR
|
00349
|
PSIB0021191
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129023971
|
|
MANJEET KAUR WO BUTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Lambi
|
PB-16-004-034-001/117
(Fatta Kera)
|
2616004000NRG23160120230329922
|
16/01/2023
|
GURJANT SINGH
|
2616004WL009371
|
GURJANT SINGH
|
00349
|
PSIB0021191
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129024018
|
|
MANDEEP SINGH UGS GURJANT SINGH (FATHER
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Lambi
|
PB-16-004-034-001/121
(Fatta Kera)
|
2616004000NRG23160120230329924
|
16/01/2023
|
MANJEET KAUR
|
2616004WL009371
|
MANJEET KAUR
|
00349
|
PSIB0021191
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129023969
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Lambi
|
PB-16-004-034-001/122
(Fatta Kera)
|
2616004000NRG23160120230329925
|
16/01/2023
|
MANJEET KAUR
|
2616004WL009371
|
MANJEET KAUR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129023999
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Lambi
|
PB-16-004-034-001/124
(Fatta Kera)
|
2616004000NRG23160120230329926
|
16/01/2023
|
BIMMLA DEVI
|
2616004WL009371
|
BIMMLA DEVI
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129024009
|
|
BIIMLA DEVI W/O LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Lambi
|
PB-16-004-034-001/125
(Fatta Kera)
|
2616004000NRG23160120230329927
|
16/01/2023
|
LELLA DEVI
|
2616004WL009371
|
LELLA DEVI
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129024006
|
|
LILA DEVI WO ARJUN RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Lambi
|
PB-16-004-034-001/144
(Fatta Kera)
|
2616004000NRG23160120230329930
|
16/01/2023
|
NIRMALA DEVI
|
2616004WL009371
|
NIRMALA DEVI
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129023977
|
|
NIRMLA DEVI WO JAGJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Lambi
|
PB-16-004-034-001/156
(Fatta Kera)
|
2616004000NRG23160120230329933
|
16/01/2023
|
MANDEEP KAUR
|
2616004WL009371
|
MANDEEP KAUR
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129024010
|
|
MANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Lambi
|
PB-16-004-034-001/167
(Fatta Kera)
|
2616004000NRG23160120230329934
|
16/01/2023
|
SUKHJEET KAUR
|
2616004WL009371
|
SUKHJEET KAUR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129024003
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Lambi
|
PB-16-004-034-001/186
(Fatta Kera)
|
2616004000NRG23160120230329935
|
16/01/2023
|
HARBANS KAUR
|
2616004WL009371
|
HARBANS KAUR
|
00349
|
PSIB0021191
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129023983
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Lambi
|
PB-16-004-034-001/193
(Fatta Kera)
|
2616004000NRG23160120230329936
|
16/01/2023
|
RAJ KAUR
|
2616004WL009371
|
RAJ KAUR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129023987
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Lambi
|
PB-16-004-034-001/194
(Fatta Kera)
|
2616004000NRG23160120230329937
|
16/01/2023
|
SUKHJEET KAUR
|
2616004WL009371
|
SUKHJEET KAUR
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129023981
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Lambi
|
PB-16-004-034-001/20
(Fatta Kera)
|
2616004000NRG23160120230329939
|
16/01/2023
|
BALDEV SINGH
|
2616004WL009371
|
BALDEV SINGH
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129023982
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Lambi
|
PB-16-004-034-001/20
(Fatta Kera)
|
2616004000NRG23160120230329940
|
16/01/2023
|
HARBANS KAUR
|
2616004WL009371
|
HARBANS KAUR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129024017
|
|
HARBANS KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Lambi
|
PB-16-004-034-001/208
(Fatta Kera)
|
2616004000NRG23160120230329941
|
16/01/2023
|
JASMAIL KAUR
|
2616004WL009371
|
JASMAIL KAUR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129023972
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Lambi
|
PB-16-004-034-001/219
(Fatta Kera)
|
2616004000NRG23160120230329943
|
16/01/2023
|
GURMAIL KAUR
|
2616004WL009371
|
GURMAIL KAUR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129023991
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Lambi
|
PB-16-004-034-001/24
(Fatta Kera)
|
2616004000NRG23160120230329947
|
16/01/2023
|
SUKHJIT KAUR
|
2616004WL009371
|
SUKHJIT KAUR
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129024002
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Lambi
|
PB-16-004-034-001/25
(Fatta Kera)
|
2616004000NRG23160120230329948
|
16/01/2023
|
KARNAIL KAUR
|
2616004WL009371
|
KARNAIL KAUR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129023986
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Lambi
|
PB-16-004-034-001/26
(Fatta Kera)
|
2616004000NRG23160120230329949
|
16/01/2023
|
Rajbinder Kaur
|
2616004WL009371
|
Rajbinder Kaur
|
00349
|
PSIB0021191
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129024008
|
|
RAJBINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Lambi
|
PB-16-004-034-001/33
(Fatta Kera)
|
2616004000NRG23160120230329953
|
16/01/2023
|
Simarjit Kaur
|
2616004WL009371
|
Simarjit Kaur
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129023985
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Lambi
|
PB-16-004-034-001/35
(Fatta Kera)
|
2616004000NRG23160120230329959
|
16/01/2023
|
MANJEET KAUR
|
2616004WL009371
|
MANJEET KAUR
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129023997
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Lambi
|
PB-16-004-034-001/39
(Fatta Kera)
|
2616004000NRG23160120230329961
|
16/01/2023
|
Harneak singh
|
2616004WL009371
|
Harneak singh
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129023980
|
|
HARNEK SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Lambi
|
PB-16-004-034-001/40
(Fatta Kera)
|
2616004000NRG23160120230329962
|
16/01/2023
|
Suchaiar Kaur
|
2616004WL009371
|
Suchaiar Kaur
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129024014
|
|
SACHIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Lambi
|
PB-16-004-034-001/412
(Fatta Kera)
|
2616004000NRG23160120230329963
|
16/01/2023
|
POOJA
|
2616004WL009371
|
POOJA
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129024019
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Lambi
|
PB-16-004-034-001/43
(Fatta Kera)
|
2616004000NRG23160120230329964
|
16/01/2023
|
Charanjit Kaur
|
2616004WL009371
|
Charanjit Kaur
|
00349
|
PSIB0021191
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129023979
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Lambi
|
PB-16-004-034-001/49
(Fatta Kera)
|
2616004000NRG23160120230329973
|
16/01/2023
|
GURMAIL KAUR
|
2616004WL009371
|
GURMAIL KAUR
|
00349
|
PSIB0021191
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129023976
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Lambi
|
PB-16-004-034-001/54
(Fatta Kera)
|
2616004000NRG23160120230329975
|
16/01/2023
|
SUKHPAL KAUR
|
2616004WL009371
|
SUKHPAL KAUR
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129023973
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Lambi
|
PB-16-004-034-001/55
(Fatta Kera)
|
2616004000NRG23160120230329976
|
16/01/2023
|
Gurdev kaur
|
2616004WL009371
|
Gurdev kaur
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129024011
|
|
GURDEV KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Lambi
|
PB-16-004-034-001/58
(Fatta Kera)
|
2616004000NRG23160120230329977
|
16/01/2023
|
BALJINDER SINGH
|
2616004WL009371
|
BALJINDER SINGH
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129023998
|
|
BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Lambi
|
PB-16-004-034-001/61
(Fatta Kera)
|
2616004000NRG23160120230329979
|
16/01/2023
|
Harpreet Kaur
|
2616004WL009371
|
Harpreet Kaur
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129023995
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Lambi
|
PB-16-004-034-001/63
(Fatta Kera)
|
2616004000NRG23160120230329980
|
16/01/2023
|
Tej Kaur
|
2616004WL009371
|
Tej Kaur
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129023989
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Lambi
|
PB-16-004-034-001/66
(Fatta Kera)
|
2616004000NRG23160120230329981
|
16/01/2023
|
GURMAIL KAUR
|
2616004WL009371
|
GURMAIL KAUR
|
00349
|
PSIB0021191
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129023984
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Lambi
|
PB-16-004-034-001/73
(Fatta Kera)
|
2616004000NRG23160120230329982
|
16/01/2023
|
Harbans Kaur
|
2616004WL009371
|
Harbans Kaur
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129023990
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Lambi
|
PB-16-004-034-001/78
(Fatta Kera)
|
2616004000NRG23160120230329983
|
16/01/2023
|
sukhpreet kaur
|
2616004WL009371
|
sukhpreet kaur
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129024000
|
|
SUKHPREET KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Lambi
|
PB-16-004-034-001/88
(Fatta Kera)
|
2616004000NRG23160120230329985
|
16/01/2023
|
GURMEET KAUR
|
2616004WL009371
|
GURMEET KAUR
|
00349
|
PSIB0021191
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129023970
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Lambi
|
PB-16-004-034-001/95
(Fatta Kera)
|
2616004000NRG23160120230329986
|
16/01/2023
|
KANTA DEVI
|
2616004WL009371
|
KANTA DEVI
|
00349
|
PSIB0021191
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129023994
|
|
KANTI DEVI KHAJAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Lambi
|
PB-16-004-034-001/98
(Fatta Kera)
|
2616004000NRG23160120230329987
|
16/01/2023
|
SHANTI DEVI
|
2616004WL009371
|
SHANTI DEVI
|
00349
|
PSIB0021191
|
846
|
846
|
Rejected
|
24/01/2023
|
|
8129024004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
42
|
Lambi
|
PB-16-004-034-001/15
(Fatta Kera)
|
2616004000NRG23160120230329931
|
16/01/2023
|
LELLA SINGH
|
2616004WL009371
|
LELLA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129023965
|
|
LILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Lambi
|
PB-16-004-034-001/211
(Fatta Kera)
|
2616004000NRG23160120230329942
|
16/01/2023
|
MAYA DEVI
|
2616004WL009371
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129023967
|
|
MAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Lambi
|
PB-16-004-034-001/5
(Fatta Kera)
|
2616004000NRG23160120230329974
|
16/01/2023
|
Makhan Kaur
|
2616004WL009371
|
Makhan Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129023966
|
|
MAKHAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
45
|
Lambi
|
PB-16-004-034-001/142
(Fatta Kera)
|
2616004000NRG23160120230329929
|
16/01/2023
|
HIND RAJ SINGH
|
2616004WL009371
|
HIND RAJ SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129023964
|
|
MR HINDRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
46
|
Lambi
|
PB-16-004-026-001/397
(Dabwali Malko ki)
|
2616004000NRG23160120230329902
|
16/01/2023
|
Harpreet Singh
|
2616004WL009368
|
Harpreet Singh
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129024028
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
Lambi
|
PB-16-004-001-001/598
(Abul Khurana)
|
2616004000NRG23160120230329901
|
16/01/2023
|
AMANDEEP KAUR
|
2616004WL009368
|
AMANDEEP KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129024027
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lambi
|
PB-16-004-029-001/174
(Tappa Khera)
|
2616004000NRG23160120230329650
|
16/01/2023
|
VEERPAL KAUR
|
2616004WL009356
|
VEERPAL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129023996
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Lambi
|
PB-16-004-029-001/176
(Tappa Khera)
|
2616004000NRG23160120230329651
|
16/01/2023
|
BAGGU SINGH
|
2616004WL009356
|
BAGGU SINGH
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129023974
|
|
BAGGU SINGH SO KUKKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lambi
|
PB-16-004-029-001/179
(Tappa Khera)
|
2616004000NRG23160120230329652
|
16/01/2023
|
BIMLA KAUR
|
2616004WL009356
|
BIMLA KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129024023
|
|
MRS BIMLA KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lambi
|
PB-16-004-029-001/216
(Tappa Khera)
|
2616004000NRG23160120230329653
|
16/01/2023
|
JASVEER KAUR
|
2616004WL009356
|
JASVEER KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129024012
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Lambi
|
PB-16-004-029-001/300
(Tappa Khera)
|
2616004000NRG23160120230329654
|
16/01/2023
|
PARWINDER KAUR
|
2616004WL009356
|
PARWINDER KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129024007
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Lambi
|
PB-16-004-029-001/374
(Tappa Khera)
|
2616004000NRG23160120230329655
|
16/01/2023
|
SARBJEET KAUR
|
2616004WL009356
|
SARBJEET KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129024015
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Lambi
|
PB-16-004-029-001/7
(Tappa Khera)
|
2616004000NRG23160120230329656
|
16/01/2023
|
meeto
|
2616004WL009356
|
meeto
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129024022
|
|
MEETO BAI
|
ICICI BANK LTD(508534)
|
|
55
|
Lambi
|
PB-16-004-029-001/782
(Tappa Khera)
|
2616004000NRG23160120230329657
|
16/01/2023
|
GURPREET SINGH
|
2616004WL009356
|
GURPREET SINGH
|
00415
|
SBIN0003193
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129024021
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Lambi
|
PB-16-004-054-001/157
(Nawan Abul Khurana)
|
2616004000NRG23160120230329903
|
16/01/2023
|
Kushlia
|
2616004WL009368
|
Kushlia
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129024005
|
|
MRS KUSHALYA DEVI WO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lambi
|
PB-16-004-054-001/251
(Nawan Abul Khurana)
|
2616004000NRG23160120230329904
|
16/01/2023
|
GURMIT KAUR
|
2616004WL009368
|
GURMIT KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129023992
|
|
MR HARMESH SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lambi
|
PB-16-004-054-001/274
(Nawan Abul Khurana)
|
2616004000NRG23160120230329905
|
16/01/2023
|
PARMJIT KAUR
|
2616004WL009368
|
PARMJIT KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129024024
|
|
MRS PARMJEET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lambi
|
PB-16-004-054-001/294
(Nawan Abul Khurana)
|
2616004000NRG23160120230329906
|
16/01/2023
|
SHINDER KAUR
|
2616004WL009368
|
SHINDER KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129024020
|
|
MRS CHINDER KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lambi
|
PB-16-004-054-001/44
(Nawan Abul Khurana)
|
2616004000NRG23160120230329907
|
16/01/2023
|
RANI
|
2616004WL009368
|
RANI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129024030
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lambi
|
PB-16-004-054-001/46
(Nawan Abul Khurana)
|
2616004000NRG23160120230329910
|
16/01/2023
|
SIMARJIT KAUR
|
2616004WL009368
|
SIMARJIT KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129024025
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lambi
|
PB-16-004-054-001/48
(Nawan Abul Khurana)
|
2616004000NRG23160120230329911
|
16/01/2023
|
SADHU RAM
|
2616004WL009368
|
SADHU RAM
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129023968
|
|
SADHU RAM
|
ICICI BANK LTD(508534)
|
|
63
|
Lambi
|
PB-16-004-054-001/573
(Nawan Abul Khurana)
|
2616004000NRG23160120230329912
|
16/01/2023
|
Charnjeet kaur
|
2616004WL009368
|
Charnjeet kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129024016
|
|
MRS CHARANJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lambi
|
PB-16-004-054-001/590
(Nawan Abul Khurana)
|
2616004000NRG23160120230329913
|
16/01/2023
|
MANPREET KAUR
|
2616004WL009368
|
MANPREET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129024013
|
|
MRS MANPREET KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lambi
|
PB-16-004-054-001/63
(Nawan Abul Khurana)
|
2616004000NRG23160120230329914
|
16/01/2023
|
LAL SINGH
|
2616004WL009368
|
LAL SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129023993
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Lambi
|
PB-16-004-054-001/683
(Nawan Abul Khurana)
|
2616004000NRG23160120230329915
|
16/01/2023
|
SANDEEP KAUR
|
2616004WL009368
|
SANDEEP KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129024026
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
67
|
Lambi
|
PB-16-004-016-001/344
(Mandi Killianwali)
|
2616004000NRG23160120230330004
|
16/01/2023
|
KOSHALIYA DEVI
|
2616004WL009378
|
KOSHALIYA DEVI
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129024031
|
|
MRS KOSHALA KOSHALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lambi
|
PB-16-004-016-001/388
(Mandi Killianwali)
|
2616004000NRG23160120230330006
|
16/01/2023
|
BANT KAUR
|
2616004WL009378
|
BANT KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129024029
|
|
MRS BANT KAUR WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lambi
|
PB-16-004-016-001/46
(Mandi Killianwali)
|
2616004000NRG23160120230330008
|
16/01/2023
|
SHEELA DEVI
|
2616004WL009378
|
SHEELA DEVI
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129024032
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97008
|
97008
|
|
|
|
|
|
|
|