|
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)
|
2616004000NRG25170420240002155
|
18/04/2024
|
PARVEEN
|
2616004WL000146
|
PARVEEN
|
00032
|
UTIB0002189
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539721
|
|
PARVEEN
|
ICICI BANK LTD(508534)
|
|
2
|
Lambi
|
PB-16-004-056-001/619
(Channu Purbi)
|
2616004000NRG25170420240002097
|
18/04/2024
|
Tajinder Sharma
|
2616004WL000143
|
Tajinder Sharma
|
00032
|
UTIB0002189
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539722
|
|
TAJINDER SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-023-001/452
(Ghumiara)
|
2616004000NRG25180420240002736
|
18/04/2024
|
BHINDER SINGH
|
2616004WL000169
|
BHINDER SINGH
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539748
|
|
BHINDER SINGH S/O SH NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Lambi
|
PB-16-004-039-001/180
(Bidowali)
|
2616004000NRG25170420240002082
|
18/04/2024
|
BALJIT KAUR
|
2616004WL000142
|
BALJIT KAUR
|
00114
|
UTIB0SMCC01
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539754
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-025-001/236
(Channu)
|
2616004000NRG25170420240002135
|
18/04/2024
|
MALKEET SINGH
|
2616004WL000145
|
MALKEET SINGH
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539735
|
|
SUKHMANDER SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
Lambi
|
PB-16-004-025-001/375
(Channu)
|
2616004000NRG25170420240002141
|
18/04/2024
|
JAGDISH SINGH
|
2616004WL000145
|
JAGDISH SINGH
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539713
|
|
JAGDISH SINGH
|
INDUSIND BANK(607189)
|
|
7
|
Lambi
|
PB-16-004-044-001/258
(Mehana)
|
2616004000NRG25170420240002093
|
18/04/2024
|
PALI
|
2616004WL000143
|
PALI
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539712
|
|
PALLI
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Lambi
|
PB-16-004-044-001/418
(Mehana)
|
2616004000NRG25170420240002095
|
18/04/2024
|
KIRSHNA DEVI
|
2616004WL000143
|
KIRSHNA DEVI
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539736
|
|
KRISHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
9
|
Lambi
|
PB-16-004-005-001/299
(Lambi)
|
2616004000NRG25180420240002726
|
18/04/2024
|
LOVEPREET SINGH
|
2616004WL000169
|
LOVEPREET SINGH
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539733
|
|
LOVEPREET SINGH U/G GURMAILS INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Lambi
|
PB-16-004-025-001/185
(Channu)
|
2616004000NRG25170420240002134
|
18/04/2024
|
JAGROOP SINGH
|
2616004WL000145
|
JAGROOP SINGH
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539734
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
Lambi
|
PB-16-004-056-001/152
(Channu Purbi)
|
2616004000NRG25170420240002084
|
18/04/2024
|
NASEEB KAUR
|
2616004WL000142
|
NASEEB KAUR
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539737
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
12
|
Lambi
|
PB-16-004-039-001/100
(Bidowali)
|
2616004000NRG25170420240002081
|
18/04/2024
|
Gursewak Singh
|
2616004WL000142
|
Gursewak Singh
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539697
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Lambi
|
PB-16-004-039-001/196
(Bidowali)
|
2616004000NRG25170420240002083
|
18/04/2024
|
Baldev Singh
|
2616004WL000142
|
Baldev Singh
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539752
|
|
MR GURDITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
14
|
Lambi
|
PB-16-004-025-001/690
(Channu)
|
2616004000NRG25170420240002147
|
18/04/2024
|
Gurwinder kaur
|
2616004WL000145
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539720
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lambi
|
PB-16-004-044-001/1020
(Mehana)
|
2616004000NRG25170420240002089
|
18/04/2024
|
Rani
|
2616004WL000143
|
Rani
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539749
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Lambi
|
PB-16-004-044-001/149
(Mehana)
|
2616004000NRG25170420240002090
|
18/04/2024
|
SIMERJEET KAUR
|
2616004WL000143
|
SIMERJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539750
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Lambi
|
PB-16-004-044-001/183
(Mehana)
|
2616004000NRG25170420240002091
|
18/04/2024
|
NASEEB KAUR
|
2616004WL000143
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539756
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Lambi
|
PB-16-004-044-001/405
(Mehana)
|
2616004000NRG25170420240002094
|
18/04/2024
|
DROPTI
|
2616004WL000143
|
DROPTI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539699
|
|
DAROPATI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
19
|
Lambi
|
PB-16-004-005-001/287
(Lambi)
|
2616004000NRG25170420240002156
|
18/04/2024
|
IQBAL SINGH
|
2616004WL000146
|
IQBAL SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539698
|
|
IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Lambi
|
PB-16-004-044-001/845
(Mehana)
|
2616004000NRG25170420240002096
|
18/04/2024
|
JYOTI
|
2616004WL000143
|
JYOTI
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539751
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
21
|
Lambi
|
PB-16-004-025-001/122
(Channu)
|
2616004000NRG25170420240002133
|
18/04/2024
|
GURDEEP KAUR
|
2616004WL000145
|
GURDEEP KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364539707
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lambi
|
PB-16-004-025-001/252
(Channu)
|
2616004000NRG25170420240002136
|
18/04/2024
|
DHIRA SINGH
|
2616004WL000145
|
DHIRA SINGH
|
00415
|
SBIN0003194
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539747
|
|
DHIR SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
Lambi
|
PB-16-004-025-001/281
(Channu)
|
2616004000NRG25170420240002137
|
18/04/2024
|
PARAMJEET KAUR
|
2616004WL000145
|
PARAMJEET KAUR
|
00415
|
SBIN0003194
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364539745
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Lambi
|
PB-16-004-025-001/285
(Channu)
|
2616004000NRG25170420240002138
|
18/04/2024
|
JASWINDER SINGH
|
2616004WL000145
|
JASWINDER SINGH
|
00415
|
SBIN0003194
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539703
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Lambi
|
PB-16-004-025-001/299
(Channu)
|
2616004000NRG25170420240002139
|
18/04/2024
|
Harnek Singh
|
2616004WL000145
|
Harnek Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539700
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Lambi
|
PB-16-004-025-001/371
(Channu)
|
2616004000NRG25170420240002140
|
18/04/2024
|
JASWINDER KAUR
|
2616004WL000145
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539744
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lambi
|
PB-16-004-025-001/398
(Channu)
|
2616004000NRG25170420240002142
|
18/04/2024
|
SUKHJINDER KAUR
|
2616004WL000145
|
SUKHJINDER KAUR
|
00415
|
SBIN0003194
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539706
|
|
MRS SUKHPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lambi
|
PB-16-004-025-001/401
(Channu)
|
2616004000NRG25170420240002143
|
18/04/2024
|
AMANDEEP KAUR
|
2616004WL000145
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364539753
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lambi
|
PB-16-004-025-001/410
(Channu)
|
2616004000NRG25170420240002144
|
18/04/2024
|
BALJIT KAUR
|
2616004WL000145
|
BALJIT KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539740
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Lambi
|
PB-16-004-025-001/448
(Channu)
|
2616004000NRG25170420240002145
|
18/04/2024
|
PARMJEET KAUR
|
2616004WL000145
|
PARMJEET KAUR
|
00415
|
SBIN0003194
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364539708
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lambi
|
PB-16-004-025-001/609
(Channu)
|
2616004000NRG25170420240002146
|
18/04/2024
|
SUKHPREET KAUR
|
2616004WL000145
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364539702
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lambi
|
PB-16-004-025-001/636
(Channu)
|
2616004000NRG25170420240002079
|
18/04/2024
|
KARNAIL SINGH
|
2616004WL000142
|
KARNAIL SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539701
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Lambi
|
PB-16-004-025-001/654
(Channu)
|
2616004000NRG25170420240002080
|
18/04/2024
|
HARJINDER KAUR
|
2616004WL000142
|
HARJINDER KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539739
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lambi
|
PB-16-004-025-001/740
(Channu)
|
2616004000NRG25170420240002148
|
18/04/2024
|
AJAY KUMAR
|
2616004WL000145
|
AJAY KUMAR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539704
|
|
MR AJAY KUMAR UNG RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lambi
|
PB-16-004-056-001/178
(Channu Purbi)
|
2616004000NRG25170420240002085
|
18/04/2024
|
JOGINDER SINGH
|
2616004WL000142
|
JOGINDER SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539755
|
|
JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lambi
|
PB-16-004-056-001/506
(Channu Purbi)
|
2616004000NRG25170420240002086
|
18/04/2024
|
KULWINDER SINGH
|
2616004WL000142
|
KULWINDER SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539742
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
Lambi
|
PB-16-004-056-001/526
(Channu Purbi)
|
2616004000NRG25170420240002087
|
18/04/2024
|
JASWARAN KAUR
|
2616004WL000142
|
JASWARAN KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539741
|
|
MRS JASWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lambi
|
PB-16-004-056-001/591
(Channu Purbi)
|
2616004000NRG25170420240002149
|
18/04/2024
|
ROOP KAUR
|
2616004WL000145
|
ROOP KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539743
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Lambi
|
PB-16-004-056-001/85
(Channu Purbi)
|
2616004000NRG25170420240002150
|
18/04/2024
|
BAHADUR SINGH
|
2616004WL000145
|
BAHADUR SINGH
|
00415
|
SBIN0003194
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364539746
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lambi
|
PB-16-004-056-001/852
(Channu Purbi)
|
2616004000NRG25170420240002151
|
18/04/2024
|
NASIB KAUR
|
2616004WL000145
|
NASIB KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539709
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lambi
|
PB-16-004-056-001/914
(Channu Purbi)
|
2616004000NRG25170420240002152
|
18/04/2024
|
UTAR SINGH
|
2616004WL000145
|
UTAR SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539710
|
|
MR UTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lambi
|
PB-16-004-056-001/948
(Channu Purbi)
|
2616004000NRG25170420240002088
|
18/04/2024
|
JASHANDEEP KAUR
|
2616004WL000142
|
JASHANDEEP KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539705
|
|
MR JASHAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lambi
|
PB-16-004-056-001/972
(Channu Purbi)
|
2616004000NRG25170420240002154
|
18/04/2024
|
CHARANJIT KAUR
|
2616004WL000145
|
CHARANJIT KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539711
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lambi
|
PB-16-004-056-001/972
(Channu Purbi)
|
2616004000NRG25170420240002153
|
18/04/2024
|
GURBACHAN SINGH
|
2616004WL000145
|
GURBACHAN SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539738
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
45
|
Lambi
|
PB-16-004-023-001/108
(Ghumiara)
|
2616004000NRG25180420240002727
|
18/04/2024
|
AJMER SINGH
|
2616004WL000169
|
AJMER SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539717
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lambi
|
PB-16-004-023-001/117
(Ghumiara)
|
2616004000NRG25180420240002728
|
18/04/2024
|
KULVEER SINGH
|
2616004WL000169
|
KULVEER SINGH
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539715
|
|
KULVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Lambi
|
PB-16-004-023-001/126
(Ghumiara)
|
2616004000NRG25180420240002729
|
18/04/2024
|
SOHAN SINGH
|
2616004WL000169
|
SOHAN SINGH
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539723
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Lambi
|
PB-16-004-023-001/153
(Ghumiara)
|
2616004000NRG25180420240002730
|
18/04/2024
|
GURMEET KAUR
|
2616004WL000169
|
GURMEET KAUR
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364539719
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lambi
|
PB-16-004-023-001/165
(Ghumiara)
|
2616004000NRG25180420240002731
|
18/04/2024
|
GURMIT KAUR
|
2616004WL000169
|
GURMIT KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539725
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lambi
|
PB-16-004-023-001/207
(Ghumiara)
|
2616004000NRG25180420240002732
|
18/04/2024
|
SOMA RANI
|
2616004WL000169
|
SOMA RANI
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539729
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
51
|
Lambi
|
PB-16-004-023-001/253
(Ghumiara)
|
2616004000NRG25180420240002733
|
18/04/2024
|
Kidiya Ram
|
2616004WL000169
|
Kidiya Ram
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539727
|
|
MR KIDIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lambi
|
PB-16-004-023-001/255
(Ghumiara)
|
2616004000NRG25180420240002734
|
18/04/2024
|
NASIB KAUR
|
2616004WL000169
|
NASIB KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539726
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lambi
|
PB-16-004-023-001/279
(Ghumiara)
|
2616004000NRG25180420240002735
|
18/04/2024
|
SUKHJIT KAUR
|
2616004WL000169
|
SUKHJIT KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539724
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Lambi
|
PB-16-004-023-001/53
(Ghumiara)
|
2616004000NRG25180420240002737
|
18/04/2024
|
TEJA SINGH
|
2616004WL000169
|
TEJA SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539732
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Lambi
|
PB-16-004-023-001/62
(Ghumiara)
|
2616004000NRG25180420240002738
|
18/04/2024
|
KARAMJEET KAUR
|
2616004WL000169
|
KARAMJEET KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539728
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lambi
|
PB-16-004-023-001/74
(Ghumiara)
|
2616004000NRG25180420240002740
|
18/04/2024
|
AMARJEET KAUR
|
2616004WL000169
|
AMARJEET KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539730
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lambi
|
PB-16-004-023-001/74
(Ghumiara)
|
2616004000NRG25180420240002739
|
18/04/2024
|
GURMEET SINGH
|
2616004WL000169
|
GURMEET SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539731
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lambi
|
PB-16-004-023-001/93
(Ghumiara)
|
2616004000NRG25180420240002741
|
18/04/2024
|
KAMLA DEVI
|
2616004WL000169
|
KAMLA DEVI
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539718
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lambi
|
PB-16-004-023-001/94
(Ghumiara)
|
2616004000NRG25180420240002742
|
18/04/2024
|
VEERPAL KAUR
|
2616004WL000169
|
VEERPAL KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364539716
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lambi
|
PB-16-004-044-001/191
(Mehana)
|
2616004000NRG25170420240002092
|
18/04/2024
|
BALJEET RAM
|
2616004WL000143
|
BALJEET RAM
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539714
|
|
MR BALJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28658
|
28658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103040
|
103040
|
|
|
|
|
|
|
|