|
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-16-004-010-001/193
(Singha wala)
|
2616004000NRG25020620240024364
|
02/06/2024
|
NACHATTAR SINGH
|
2616004WL001506
|
NACHATTAR SINGH
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676433
|
|
NACHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Lambi
|
PB-16-004-010-001/194
(Singha wala)
|
2616004000NRG25020620240024346
|
02/06/2024
|
BIMLA
|
2616004WL001495
|
BIMLA
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676381
|
|
Mrs. BIMLA WO NANAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lambi
|
PB-16-004-010-001/311
(Singha wala)
|
2616004000NRG25020620240024371
|
02/06/2024
|
BALJEET KAUR
|
2616004WL001508
|
BALJEET KAUR
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676383
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Lambi
|
PB-16-004-010-001/66
(Singha wala)
|
2616004000NRG25020620240024360
|
02/06/2024
|
BALDEV KAUR
|
2616004WL001504
|
BALDEV KAUR
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676382
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Lambi
|
PB-16-004-010-001/66
(Singha wala)
|
2616004000NRG25020620240024361
|
02/06/2024
|
JASKARAN SINGH
|
2616004WL001504
|
JASKARAN SINGH
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676366
|
|
Jaskaran Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
Lambi
|
PB-16-004-007-001/453
(Adhania)
|
2616004000NRG25020620240024331
|
02/06/2024
|
RAJA RAM
|
2616004WL001491
|
RAJA RAM
|
00114
|
UTIB0SMCC01
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676406
|
|
RAJA RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
Lambi
|
PB-16-004-010-001/221
(Singha wala)
|
2616004000NRG25020620240024366
|
02/06/2024
|
BALDEV SINGH
|
2616004WL001507
|
BALDEV SINGH
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676392
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lambi
|
PB-16-004-010-001/221
(Singha wala)
|
2616004000NRG25020620240024367
|
02/06/2024
|
SANDEEP KAUR
|
2616004WL001507
|
SANDEEP KAUR
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676393
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
9
|
Lambi
|
PB-16-004-007-001/102
(Adhania)
|
2616004000NRG25020620240024293
|
02/06/2024
|
SUKHJINDER KAUR
|
2616004WL001491
|
SUKHJINDER KAUR
|
00152
|
HDFC0003194
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676389
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lambi
|
PB-16-004-007-001/446
(Adhania)
|
2616004000NRG25020620240024329
|
02/06/2024
|
LAKHVEER SINGH
|
2616004WL001491
|
LAKHVEER SINGH
|
00152
|
HDFC0003194
|
966
|
966
|
Processed
|
05/06/2024
|
|
4672676425
|
|
LAKHVEER SINGH S/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
11
|
Lambi
|
PB-16-004-010-001/11
(Singha wala)
|
2616004000NRG25020620240024355
|
02/06/2024
|
GURDEV SINGH
|
2616004WL001501
|
GURDEV SINGH
|
00152
|
HDFC0003394
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676388
|
|
GURDEV SINGH SO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Lambi
|
PB-16-004-010-001/221
(Singha wala)
|
2616004000NRG25020620240024368
|
02/06/2024
|
RANJEET SINGH
|
2616004WL001507
|
RANJEET SINGH
|
00152
|
HDFC0003394
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676426
|
|
RANJEET SINGH S/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
13
|
Lambi
|
PB-16-004-003-001/314
(Mahni Khera)
|
2616004000NRG25020620240024344
|
02/06/2024
|
NARINDER KAUR
|
2616004WL001493
|
NARINDER KAUR
|
00349
|
PSIB0000557
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676442
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Lambi
|
PB-16-004-049-001/123
(Rasulpur Kera)
|
2616004000NRG25020620240024342
|
02/06/2024
|
NINDER KAUR
|
2616004WL001492
|
NINDER KAUR
|
00349
|
PSIB0000557
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676443
|
|
NINDER KAUR WO NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
15
|
Lambi
|
PB-16-004-010-001/11
(Singha wala)
|
2616004000NRG25020620240024356
|
02/06/2024
|
Gurdeep Kaur
|
2616004WL001501
|
Gurdeep Kaur
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676439
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lambi
|
PB-16-004-010-001/135
(Singha wala)
|
2616004000NRG25020620240024349
|
02/06/2024
|
GURDEV SINGH
|
2616004WL001498
|
GURDEV SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676423
|
|
TIBU SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Lambi
|
PB-16-004-010-001/135
(Singha wala)
|
2616004000NRG25020620240024350
|
02/06/2024
|
SAKINA
|
2616004WL001498
|
SAKINA
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676421
|
|
SURJIT KAURSOKINA
|
ICICI BANK LTD(508534)
|
|
18
|
Lambi
|
PB-16-004-010-001/159
(Singha wala)
|
2616004000NRG25020620240024347
|
02/06/2024
|
GURDEEP SINGH
|
2616004WL001496
|
GURDEEP SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676413
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Lambi
|
PB-16-004-010-001/166
(Singha wala)
|
2616004000NRG25020620240024357
|
02/06/2024
|
SURJEET KAUR
|
2616004WL001502
|
SURJEET KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676364
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Lambi
|
PB-16-004-010-001/193
(Singha wala)
|
2616004000NRG25020620240024365
|
02/06/2024
|
RANI KAUR
|
2616004WL001506
|
RANI KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676417
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Lambi
|
PB-16-004-010-001/205
(Singha wala)
|
2616004000NRG25020620240024352
|
02/06/2024
|
BALWANT KAUR
|
2616004WL001499
|
BALWANT KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676415
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Lambi
|
PB-16-004-010-001/205
(Singha wala)
|
2616004000NRG25020620240024351
|
02/06/2024
|
JAGDEV SINGH
|
2616004WL001499
|
JAGDEV SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676414
|
|
JAGDEV SINGH DAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Lambi
|
PB-16-004-010-001/220
(Singha wala)
|
2616004000NRG25020620240024345
|
02/06/2024
|
NASIB KAUR
|
2616004WL001494
|
NASIB KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676438
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Lambi
|
PB-16-004-010-001/311
(Singha wala)
|
2616004000NRG25020620240024369
|
02/06/2024
|
BEERA SINGH
|
2616004WL001508
|
BEERA SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676436
|
|
BEERA SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Lambi
|
PB-16-004-010-001/311
(Singha wala)
|
2616004000NRG25020620240024370
|
02/06/2024
|
NAIB SINGH
|
2616004WL001508
|
NAIB SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676365
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Lambi
|
PB-16-004-010-001/324
(Singha wala)
|
2616004000NRG25020620240024372
|
02/06/2024
|
BIMLA
|
2616004WL001509
|
BIMLA
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676419
|
|
BIMLA WF OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Lambi
|
PB-16-004-010-001/333
(Singha wala)
|
2616004000NRG25020620240024358
|
02/06/2024
|
GURJANT SINGH
|
2616004WL001503
|
GURJANT SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676422
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Lambi
|
PB-16-004-010-001/47
(Singha wala)
|
2616004000NRG25020620240024354
|
02/06/2024
|
AMARJIT KAUR
|
2616004WL001500
|
AMARJIT KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676437
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Lambi
|
PB-16-004-010-001/47
(Singha wala)
|
2616004000NRG25020620240024353
|
02/06/2024
|
ANGREJ SINGH
|
2616004WL001500
|
ANGREJ SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676416
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Lambi
|
PB-16-004-010-001/51
(Singha wala)
|
2616004000NRG25020620240024373
|
02/06/2024
|
BAGA SINGH
|
2616004WL001510
|
BAGA SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676441
|
|
BAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Lambi
|
PB-16-004-010-001/51
(Singha wala)
|
2616004000NRG25020620240024374
|
02/06/2024
|
JASVEER KAUR
|
2616004WL001510
|
JASVEER KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676440
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Lambi
|
PB-16-004-010-001/74
(Singha wala)
|
2616004000NRG25020620240024348
|
02/06/2024
|
JASWANT KAUR
|
2616004WL001497
|
JASWANT KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676420
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Lambi
|
PB-16-004-010-001/77
(Singha wala)
|
2616004000NRG25020620240024363
|
02/06/2024
|
KARTAR KAUR
|
2616004WL001505
|
KARTAR KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676418
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
34
|
Lambi
|
PB-16-004-007-001/154
(Adhania)
|
2616004000NRG25020620240024298
|
02/06/2024
|
KULWINDER SINGH
|
2616004WL001491
|
KULWINDER SINGH
|
00354
|
PUNB0075500
|
1288
|
1288
|
Processed
|
05/06/2024
|
|
4672676412
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Lambi
|
PB-16-004-007-001/182
(Adhania)
|
2616004000NRG25020620240024301
|
02/06/2024
|
SOHAN LAL
|
2616004WL001491
|
SOHAN LAL
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676410
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Lambi
|
PB-16-004-007-001/232
(Adhania)
|
2616004000NRG25020620240024308
|
02/06/2024
|
GURTEJ SINGH
|
2616004WL001491
|
GURTEJ SINGH
|
00354
|
PUNB0075500
|
966
|
966
|
Processed
|
05/06/2024
|
|
4672676411
|
|
GURTEJ SINGH S/O HAJUR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
37
|
Lambi
|
PB-16-004-007-001/432
(Adhania)
|
2616004000NRG25020620240024327
|
02/06/2024
|
SATYA DEVI
|
2616004WL001491
|
SATYA DEVI
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676435
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Lambi
|
PB-16-004-007-001/509
(Adhania)
|
2616004000NRG25020620240024333
|
02/06/2024
|
Manpreet Kaur
|
2616004WL001491
|
Manpreet Kaur
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676434
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Lambi
|
PB-16-004-007-001/518
(Adhania)
|
2616004000NRG25020620240024334
|
02/06/2024
|
SOMA KAUR
|
2616004WL001491
|
SOMA KAUR
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676409
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Lambi
|
PB-16-004-007-001/565
(Adhania)
|
2616004000NRG25020620240024338
|
02/06/2024
|
SEEMA RANI
|
2616004WL001491
|
SEEMA RANI
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676408
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Lambi
|
PB-16-004-007-001/74
(Adhania)
|
2616004000NRG25020620240024341
|
02/06/2024
|
Geeta Devi
|
2616004WL001491
|
Geeta Devi
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676407
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
42
|
Lambi
|
PB-16-004-007-001/115
(Adhania)
|
2616004000NRG25020620240024294
|
02/06/2024
|
MANJEET KAUR
|
2616004WL001491
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
05/06/2024
|
|
4672676402
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Lambi
|
PB-16-004-007-001/149
(Adhania)
|
2616004000NRG25020620240024295
|
02/06/2024
|
MANJEET KAUR
|
2616004WL001491
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676374
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Lambi
|
PB-16-004-007-001/150
(Adhania)
|
2616004000NRG25020620240024296
|
02/06/2024
|
PARMJEET KAUR
|
2616004WL001491
|
PARMJEET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676403
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Lambi
|
PB-16-004-007-001/153
(Adhania)
|
2616004000NRG25020620240024297
|
02/06/2024
|
RUPINDER KAUR
|
2616004WL001491
|
RUPINDER KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676371
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Lambi
|
PB-16-004-007-001/177
(Adhania)
|
2616004000NRG25020620240024299
|
02/06/2024
|
KULWINDER KAUR
|
2616004WL001491
|
KULWINDER KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676432
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Lambi
|
PB-16-004-007-001/180
(Adhania)
|
2616004000NRG25020620240024300
|
02/06/2024
|
BHAGWANTI DEVI
|
2616004WL001491
|
BHAGWANTI DEVI
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676400
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
48
|
Lambi
|
PB-16-004-007-001/192
(Adhania)
|
2616004000NRG25020620240024302
|
02/06/2024
|
KRISHNA DEVI
|
2616004WL001491
|
KRISHNA DEVI
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
05/06/2024
|
|
4672676373
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
Lambi
|
PB-16-004-007-001/197
(Adhania)
|
2616004000NRG25020620240024303
|
02/06/2024
|
mandeep kaur
|
2616004WL001491
|
mandeep kaur
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676431
|
|
MISS MANDEEP KAUR DO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lambi
|
PB-16-004-007-001/207
(Adhania)
|
2616004000NRG25020620240024304
|
02/06/2024
|
BANWARI RAM
|
2616004WL001491
|
BANWARI RAM
|
00415
|
SBIN0003193
|
644
|
644
|
Processed
|
05/06/2024
|
|
4672676368
|
|
BANVARI RAM S/O BHANA RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
51
|
Lambi
|
PB-16-004-007-001/207
(Adhania)
|
2616004000NRG25020620240024305
|
02/06/2024
|
BIMLA DEVI
|
2616004WL001491
|
BIMLA DEVI
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
05/06/2024
|
|
4672676375
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
Lambi
|
PB-16-004-007-001/223
(Adhania)
|
2616004000NRG25020620240024306
|
02/06/2024
|
SIMERJEET KAUR
|
2616004WL001491
|
SIMERJEET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676427
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Lambi
|
PB-16-004-007-001/232
(Adhania)
|
2616004000NRG25020620240024307
|
02/06/2024
|
RANI KAUR
|
2616004WL001491
|
RANI KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676401
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
54
|
Lambi
|
PB-16-004-007-001/244
(Adhania)
|
2616004000NRG25020620240024309
|
02/06/2024
|
SANDEEP KAUR
|
2616004WL001491
|
SANDEEP KAUR
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
05/06/2024
|
|
4672676398
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Lambi
|
PB-16-004-007-001/248
(Adhania)
|
2616004000NRG25020620240024310
|
02/06/2024
|
BINDER KAUR
|
2616004WL001491
|
BINDER KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676429
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Lambi
|
PB-16-004-007-001/270
(Adhania)
|
2616004000NRG25020620240024311
|
02/06/2024
|
SUKHJEET KAUR
|
2616004WL001491
|
SUKHJEET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676405
|
|
MRS SUKHJIT KAUR DSSO PLA 20105
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lambi
|
PB-16-004-007-001/273
(Adhania)
|
2616004000NRG25020620240024312
|
02/06/2024
|
Harbans Kaur
|
2616004WL001491
|
Harbans Kaur
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
05/06/2024
|
|
4672676367
|
|
MISS HARBANS KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lambi
|
PB-16-004-007-001/275
(Adhania)
|
2616004000NRG25020620240024313
|
02/06/2024
|
KAMLA DEVI
|
2616004WL001491
|
KAMLA DEVI
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676377
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
Lambi
|
PB-16-004-007-001/281
(Adhania)
|
2616004000NRG25020620240024314
|
02/06/2024
|
SUNITA DEVI
|
2616004WL001491
|
SUNITA DEVI
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676399
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
60
|
Lambi
|
PB-16-004-007-001/283
(Adhania)
|
2616004000NRG25020620240024315
|
02/06/2024
|
SANTOSH RANI
|
2616004WL001491
|
SANTOSH RANI
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
05/06/2024
|
|
4672676378
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
61
|
Lambi
|
PB-16-004-007-001/284
(Adhania)
|
2616004000NRG25020620240024316
|
02/06/2024
|
MANJU RANI
|
2616004WL001491
|
MANJU RANI
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676394
|
|
MANJU RANI
|
ICICI BANK LTD(508534)
|
|
62
|
Lambi
|
PB-16-004-007-001/290
(Adhania)
|
2616004000NRG25020620240024317
|
02/06/2024
|
GURMEET KAUR
|
2616004WL001491
|
GURMEET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676372
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Lambi
|
PB-16-004-007-001/294
(Adhania)
|
2616004000NRG25020620240024318
|
02/06/2024
|
POOJA RANI
|
2616004WL001491
|
POOJA RANI
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676395
|
|
POOJA RANI
|
ICICI BANK LTD(508534)
|
|
64
|
Lambi
|
PB-16-004-007-001/296
(Adhania)
|
2616004000NRG25020620240024319
|
02/06/2024
|
KAMLESH RANI
|
2616004WL001491
|
KAMLESH RANI
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676379
|
|
KAMLESH RANI
|
ICICI BANK LTD(508534)
|
|
65
|
Lambi
|
PB-16-004-007-001/31
(Adhania)
|
2616004000NRG25020620240024320
|
02/06/2024
|
LOVEPREET KAUR
|
2616004WL001491
|
LOVEPREET KAUR
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
05/06/2024
|
|
4672676396
|
|
MR LOVEPREET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lambi
|
PB-16-004-007-001/335
(Adhania)
|
2616004000NRG25020620240024321
|
02/06/2024
|
SANTOKH KAUR
|
2616004WL001491
|
SANTOKH KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676387
|
|
MRS SANTOKH KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lambi
|
PB-16-004-007-001/341
(Adhania)
|
2616004000NRG25020620240024322
|
02/06/2024
|
MURTI
|
2616004WL001491
|
MURTI
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
05/06/2024
|
|
4672676370
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
Lambi
|
PB-16-004-007-001/367
(Adhania)
|
2616004000NRG25020620240024323
|
02/06/2024
|
FULEL SINGH
|
2616004WL001491
|
FULEL SINGH
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676404
|
|
FALEL SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Lambi
|
PB-16-004-007-001/370
(Adhania)
|
2616004000NRG25020620240024324
|
02/06/2024
|
SUKHJIT KAUR
|
2616004WL001491
|
SUKHJIT KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676376
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Lambi
|
PB-16-004-007-001/382
(Adhania)
|
2616004000NRG25020620240024325
|
02/06/2024
|
VEERPAL KAUR
|
2616004WL001491
|
VEERPAL KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676369
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Lambi
|
PB-16-004-007-001/431
(Adhania)
|
2616004000NRG25020620240024326
|
02/06/2024
|
bimla devi
|
2616004WL001491
|
bimla devi
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676385
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Lambi
|
PB-16-004-007-001/434
(Adhania)
|
2616004000NRG25020620240024328
|
02/06/2024
|
AMANDEEP KAUR
|
2616004WL001491
|
AMANDEEP KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676384
|
|
MS AMANDEEPKAUR WO WORAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lambi
|
PB-16-004-007-001/45
(Adhania)
|
2616004000NRG25020620240024330
|
02/06/2024
|
HARJEET KAUR
|
2616004WL001491
|
HARJEET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676380
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Lambi
|
PB-16-004-007-001/494
(Adhania)
|
2616004000NRG25020620240024332
|
02/06/2024
|
MANJEET KAUR
|
2616004WL001491
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676386
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Lambi
|
PB-16-004-007-001/541
(Adhania)
|
2616004000NRG25020620240024336
|
02/06/2024
|
MALKEET KAUR
|
2616004WL001491
|
MALKEET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676428
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lambi
|
PB-16-004-007-001/567
(Adhania)
|
2616004000NRG25020620240024339
|
02/06/2024
|
JIYA RANI
|
2616004WL001491
|
JIYA RANI
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
05/06/2024
|
|
4672676397
|
|
JIYA RANI
|
ICICI BANK LTD(508534)
|
|
77
|
Lambi
|
PB-16-004-007-001/68
(Adhania)
|
2616004000NRG25020620240024340
|
02/06/2024
|
Sukhdeep Kaur
|
2616004WL001491
|
Sukhdeep Kaur
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
05/06/2024
|
|
4672676430
|
|
MRS SUKHDEEP KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52486
|
52486
|
|
|
|
|
|
|
|
|
78
|
Lambi
|
PB-16-004-010-001/77
(Singha wala)
|
2616004000NRG25020620240024362
|
02/06/2024
|
SURJIT SINGH
|
2616004WL001505
|
SURJIT SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676390
|
|
MR SURJIT SINGH SO MIDDA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
79
|
Lambi
|
PB-16-004-010-001/333
(Singha wala)
|
2616004000NRG25020620240024359
|
02/06/2024
|
Ranveer Singh
|
2616004WL001503
|
Ranveer Singh
|
00554
|
KKBK0004342
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676391
|
|
RANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
80
|
Lambi
|
PB-16-004-007-001/531
(Adhania)
|
2616004000NRG25020620240024335
|
02/06/2024
|
PARGAT SINGH
|
2616004WL001491
|
PARGAT SINGH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
4672676444
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Lambi
|
PB-16-004-007-001/563
(Adhania)
|
2616004000NRG25020620240024337
|
02/06/2024
|
JASPREET KAUR
|
2616004WL001491
|
JASPREET KAUR
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
05/06/2024
|
|
4672676445
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Lambi
|
PB-16-004-049-001/123
(Rasulpur Kera)
|
2616004000NRG25020620240024343
|
02/06/2024
|
Nachhtar Singh
|
2616004WL001492
|
Nachhtar Singh
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
05/06/2024
|
|
4672676424
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134918
|
134918
|
|
|
|
|
|
|
|