|
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-16-004-005-001/705
(Lambi)
|
2616004000NRG25290520240022741
|
29/05/2024
|
SEEMA RANI
|
2616004WL001440
|
SEEMA RANI
|
00032
|
UTIB0002189
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056392
|
|
SEEMA RANI W/O ROSHN LAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-036-001/56
(Fatehpur Mania)
|
2616004000NRG25290520240022800
|
29/05/2024
|
MAJOR SINGH
|
2616004WL001443
|
MAJOR SINGH
|
00089
|
CBIN0285058
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441056405
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-023-001/452
(Ghumiara)
|
2616004000NRG25290520240022769
|
29/05/2024
|
BHINDER SINGH
|
2616004WL001441
|
BHINDER SINGH
|
00114
|
UTIB0SMCC01
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441056363
|
|
BHINDER SINGH S/O SH NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-036-001/182
(Fatehpur Mania)
|
2616004000NRG25290520240022782
|
29/05/2024
|
CHHINDERPAL SINGH
|
2616004WL001442
|
CHHINDERPAL SINGH
|
00152
|
HDFC0001344
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441056382
|
|
MR CHHINDER PAL SINGH SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-005-001/299
(Lambi)
|
2616004000NRG25290520240022759
|
29/05/2024
|
LOVEPREET SINGH
|
2616004WL001441
|
LOVEPREET SINGH
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056401
|
|
LOVEPREET SINGH U/G GURMAILS INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Lambi
|
PB-16-004-005-001/739
(Lambi)
|
2616004000NRG25280520240022435
|
29/05/2024
|
Navjot Kaur
|
2616004WL001417
|
Navjot Kaur
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056400
|
|
MISS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lambi
|
PB-16-004-056-001/152
(Channu Purbi)
|
2616004000NRG25290520240022753
|
29/05/2024
|
NASEEB KAUR
|
2616004WL001440
|
NASEEB KAUR
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056404
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-036-001/376
(Fatehpur Mania)
|
2616004000NRG25290520240022790
|
29/05/2024
|
Manveer Singh
|
2616004WL001443
|
Manveer Singh
|
00152
|
HDFC0003551
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056403
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lambi
|
PB-16-004-036-001/390
(Fatehpur Mania)
|
2616004000NRG25290520240022791
|
29/05/2024
|
Maninder Singh
|
2616004WL001443
|
Maninder Singh
|
00152
|
HDFC0003551
|
644
|
644
|
Processed
|
01/06/2024
|
|
4441056402
|
|
MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Lambi
|
PB-16-004-036-001/410
(Fatehpur Mania)
|
2616004000NRG25290520240022793
|
29/05/2024
|
Veeru Ram
|
2616004WL001443
|
Veeru Ram
|
00152
|
HDFC0003551
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056381
|
|
VEERU RAM
|
HDFC BANK LTD(607152)
|
|
11
|
Lambi
|
PB-16-004-036-001/445
(Fatehpur Mania)
|
2616004000NRG25290520240022795
|
29/05/2024
|
JARNIAL SINGH
|
2616004WL001443
|
JARNIAL SINGH
|
00152
|
HDFC0003551
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441056380
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
12
|
Lambi
|
PB-16-004-036-001/232
(Fatehpur Mania)
|
2616004000NRG25290520240022784
|
29/05/2024
|
Bhagla Ram
|
2616004WL001443
|
Bhagla Ram
|
00168
|
ICIC0001519
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056341
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
13
|
Lambi
|
PB-16-004-021-001/170
(Kudian Gulab singh)
|
2616004000NRG25280520240022431
|
29/05/2024
|
Ankush
|
2616004WL001416
|
Ankush
|
00176
|
IDIB000M592
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441056399
|
|
Mr. Ankush .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
14
|
Lambi
|
PB-16-004-009-001/664
(Sikh Wala)
|
2616004000NRG25290520240022683
|
29/05/2024
|
MAKHAN SINGH
|
2616004WL001431
|
MAKHAN SINGH
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056343
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Lambi
|
PB-16-004-036-001/174
(Fatehpur Mania)
|
2616004000NRG25290520240022781
|
29/05/2024
|
DARSHAN SINGH
|
2616004WL001442
|
DARSHAN SINGH
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056342
|
|
DARSHAN SINGH S/O VASAKHA SING H
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Lambi
|
PB-16-004-036-001/265
(Fatehpur Mania)
|
2616004000NRG25290520240022787
|
29/05/2024
|
NISHAN SINGH
|
2616004WL001443
|
NISHAN SINGH
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441056344
|
|
NISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
Lambi
|
PB-16-004-036-001/395
(Fatehpur Mania)
|
2616004000NRG25290520240022792
|
29/05/2024
|
Santokh Singh
|
2616004WL001443
|
Santokh Singh
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441056346
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Lambi
|
PB-16-004-036-001/456
(Fatehpur Mania)
|
2616004000NRG25290520240022796
|
29/05/2024
|
LAL SINGH
|
2616004WL001443
|
LAL SINGH
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441056345
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
19
|
Lambi
|
PB-16-004-039-001/100
(Bidowali)
|
2616004000NRG25290520240022744
|
29/05/2024
|
Gursewak Singh
|
2616004WL001440
|
Gursewak Singh
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056347
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Lambi
|
PB-16-004-039-001/196
(Bidowali)
|
2616004000NRG25290520240022745
|
29/05/2024
|
Baldev Singh
|
2616004WL001440
|
Baldev Singh
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056348
|
|
MR GURDITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lambi
|
PB-16-004-039-001/301
(Bidowali)
|
2616004000NRG25290520240022749
|
29/05/2024
|
RINKU RANI
|
2616004WL001440
|
RINKU RANI
|
00349
|
PSIB0000729
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441056359
|
|
RINKU RANI WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
22
|
Lambi
|
PB-16-004-005-001/330
(Lambi)
|
2616004000NRG25280520240022452
|
29/05/2024
|
BEDI RAM
|
2616004WL001421
|
BEDI RAM
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056352
|
|
BEDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Lambi
|
PB-16-004-005-001/330
(Lambi)
|
2616004000NRG25280520240022453
|
29/05/2024
|
GEETA DEVI
|
2616004WL001421
|
GEETA DEVI
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056355
|
|
GEETA DEVI W/O BEDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Lambi
|
PB-16-004-005-001/669
(Lambi)
|
2616004000NRG25290520240022740
|
29/05/2024
|
GURCHARAN SINGH
|
2616004WL001440
|
GURCHARAN SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056351
|
|
GURCHARAN SINGH S/O TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Lambi
|
PB-16-004-005-001/762
(Lambi)
|
2616004000NRG25280520240022436
|
29/05/2024
|
CHARANJEET KAUR
|
2616004WL001417
|
CHARANJEET KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056357
|
|
CHARANJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Lambi
|
PB-16-004-005-001/820
(Lambi)
|
2616004000NRG25280520240022437
|
29/05/2024
|
KARAMJEET KAUR
|
2616004WL001417
|
KARAMJEET KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056356
|
|
KARAMJEET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Lambi
|
PB-16-004-005-001/915
(Lambi)
|
2616004000NRG25280520240022438
|
29/05/2024
|
BUNTY SINGH
|
2616004WL001417
|
BUNTY SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056358
|
|
BUNTY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Lambi
|
PB-16-004-021-001/170
(Kudian Gulab singh)
|
2616004000NRG25280520240022430
|
29/05/2024
|
HIRA LAL
|
2616004WL001416
|
HIRA LAL
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441056349
|
|
HIRA LAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Lambi
|
PB-16-004-021-001/181
(Kudian Gulab singh)
|
2616004000NRG25280520240022432
|
29/05/2024
|
Varinder Kumar
|
2616004WL001416
|
Varinder Kumar
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441056354
|
|
Master. VEERINDER SINGH UG SUNDER LAL
|
INDIAN BANK(607105)
|
|
30
|
Lambi
|
PB-16-004-021-001/226
(Kudian Gulab singh)
|
2616004000NRG25280520240022433
|
29/05/2024
|
DARA SINGH
|
2616004WL001416
|
DARA SINGH
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441056350
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Lambi
|
PB-16-004-041-001/97
(Bhagu)
|
2616004000NRG25280520240022441
|
29/05/2024
|
LEELU RAM
|
2616004WL001418
|
LEELU RAM
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056353
|
|
LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
32
|
Lambi
|
PB-16-004-036-001/103
(Fatehpur Mania)
|
2616004000NRG25290520240022778
|
29/05/2024
|
SURJAN SINGH
|
2616004WL001442
|
SURJAN SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056411
|
|
SURJAN SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Lambi
|
PB-16-004-036-001/116
(Fatehpur Mania)
|
2616004000NRG25290520240022779
|
29/05/2024
|
PARGAT SINGH
|
2616004WL001442
|
PARGAT SINGH
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441056410
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lambi
|
PB-16-004-036-001/142
(Fatehpur Mania)
|
2616004000NRG25290520240022780
|
29/05/2024
|
MAHINDER SINGH
|
2616004WL001442
|
MAHINDER SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056371
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Lambi
|
PB-16-004-036-001/185
(Fatehpur Mania)
|
2616004000NRG25290520240022783
|
29/05/2024
|
SAHAN SINGH
|
2616004WL001442
|
SAHAN SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056366
|
|
SHAGNA RAM
|
ICICI BANK LTD(508534)
|
|
36
|
Lambi
|
PB-16-004-036-001/236
(Fatehpur Mania)
|
2616004000NRG25290520240022785
|
29/05/2024
|
JOINDER SINGH
|
2616004WL001443
|
JOINDER SINGH
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441056409
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Lambi
|
PB-16-004-036-001/239
(Fatehpur Mania)
|
2616004000NRG25290520240022786
|
29/05/2024
|
GURDEEP SINGH
|
2616004WL001443
|
GURDEEP SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056360
|
|
MR GURDEEP SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lambi
|
PB-16-004-036-001/296
(Fatehpur Mania)
|
2616004000NRG25290520240022788
|
29/05/2024
|
SAHIB RAM
|
2616004WL001443
|
SAHIB RAM
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441056376
|
|
MR SAHIB RAM SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Lambi
|
PB-16-004-036-001/301
(Fatehpur Mania)
|
2616004000NRG25290520240022789
|
29/05/2024
|
JOGA SINGH
|
2616004WL001443
|
JOGA SINGH
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441056365
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lambi
|
PB-16-004-036-001/44
(Fatehpur Mania)
|
2616004000NRG25290520240022794
|
29/05/2024
|
MUKHTIYAR SINGH
|
2616004WL001443
|
MUKHTIYAR SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056367
|
|
MR MUKHTIAR SINGH SIO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lambi
|
PB-16-004-036-001/48
(Fatehpur Mania)
|
2616004000NRG25290520240022797
|
29/05/2024
|
BALDEV SINGH
|
2616004WL001443
|
BALDEV SINGH
|
00415
|
SBIN0003193
|
322
|
322
|
Processed
|
01/06/2024
|
|
4441056412
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Lambi
|
PB-16-004-036-001/51
(Fatehpur Mania)
|
2616004000NRG25290520240022798
|
29/05/2024
|
JOGINDER SINGH
|
2616004WL001443
|
JOGINDER SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056361
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lambi
|
PB-16-004-036-001/53
(Fatehpur Mania)
|
2616004000NRG25290520240022799
|
29/05/2024
|
HARMANDAR SINGH
|
2616004WL001443
|
HARMANDAR SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056368
|
|
HARMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19642
|
19642
|
|
|
|
|
|
|
|
|
44
|
Lambi
|
PB-16-004-025-001/422
(Channu)
|
2616004000NRG25290520240022742
|
29/05/2024
|
MAHINDER SINGH
|
2616004WL001440
|
MAHINDER SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056362
|
|
MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lambi
|
PB-16-004-025-001/654
(Channu)
|
2616004000NRG25290520240022743
|
29/05/2024
|
HARJINDER KAUR
|
2616004WL001440
|
HARJINDER KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056377
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lambi
|
PB-16-004-039-001/203
(Bidowali)
|
2616004000NRG25290520240022746
|
29/05/2024
|
MANINDER KAUR
|
2616004WL001440
|
MANINDER KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056374
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Lambi
|
PB-16-004-039-001/247
(Bidowali)
|
2616004000NRG25290520240022747
|
29/05/2024
|
Rano Kaur
|
2616004WL001440
|
Rano Kaur
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056408
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lambi
|
PB-16-004-039-001/256
(Bidowali)
|
2616004000NRG25290520240022748
|
29/05/2024
|
parmjit kaur
|
2616004WL001440
|
parmjit kaur
|
00415
|
SBIN0003194
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441056373
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lambi
|
PB-16-004-039-001/37
(Bidowali)
|
2616004000NRG25290520240022750
|
29/05/2024
|
TARSEM SINGH
|
2616004WL001440
|
TARSEM SINGH
|
00415
|
SBIN0003194
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441056372
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
Lambi
|
PB-16-004-055-001/513
(Uttri Lal Bai)
|
2616004000NRG25290520240022751
|
29/05/2024
|
Rajinder Singh
|
2616004WL001440
|
Rajinder Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056418
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lambi
|
PB-16-004-055-001/515
(Uttri Lal Bai)
|
2616004000NRG25290520240022752
|
29/05/2024
|
Jasveer Singh
|
2616004WL001440
|
Jasveer Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056370
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lambi
|
PB-16-004-056-001/469
(Channu Purbi)
|
2616004000NRG25280520240022434
|
29/05/2024
|
GURTEJ SINGH
|
2616004WL001416
|
GURTEJ SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056364
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lambi
|
PB-16-004-056-001/470
(Channu Purbi)
|
2616004000NRG25280520240022440
|
29/05/2024
|
Narjeet Singh
|
2616004WL001417
|
Narjeet Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056379
|
|
MR NARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lambi
|
PB-16-004-056-001/506
(Channu Purbi)
|
2616004000NRG25290520240022754
|
29/05/2024
|
KULWINDER SINGH
|
2616004WL001440
|
KULWINDER SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056407
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
Lambi
|
PB-16-004-056-001/51
(Channu Purbi)
|
2616004000NRG25290520240022755
|
29/05/2024
|
JASMAIL SINGHH
|
2616004WL001440
|
JASMAIL SINGHH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056369
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Lambi
|
PB-16-004-056-001/526
(Channu Purbi)
|
2616004000NRG25290520240022756
|
29/05/2024
|
JASWARAN KAUR
|
2616004WL001440
|
JASWARAN KAUR
|
00415
|
SBIN0003194
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441056406
|
|
MRS JASWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lambi
|
PB-16-004-056-001/679
(Channu Purbi)
|
2616004000NRG25290520240022757
|
29/05/2024
|
BANTA SINGH
|
2616004WL001440
|
BANTA SINGH
|
00415
|
SBIN0003194
|
644
|
644
|
Processed
|
01/06/2024
|
|
4441056378
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lambi
|
PB-16-004-056-001/933
(Channu Purbi)
|
2616004000NRG25280520240022442
|
29/05/2024
|
BALRAJ SINGH
|
2616004WL001418
|
BALRAJ SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056417
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lambi
|
PB-16-004-056-001/948
(Channu Purbi)
|
2616004000NRG25290520240022758
|
29/05/2024
|
JASHANDEEP KAUR
|
2616004WL001440
|
JASHANDEEP KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056375
|
|
MR JASHAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28658
|
28658
|
|
|
|
|
|
|
|
|
60
|
Lambi
|
PB-16-004-023-001/108
(Ghumiara)
|
2616004000NRG25290520240022760
|
29/05/2024
|
AJMER SINGH
|
2616004WL001441
|
AJMER SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056388
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lambi
|
PB-16-004-023-001/126
(Ghumiara)
|
2616004000NRG25290520240022761
|
29/05/2024
|
SOHAN SINGH
|
2616004WL001441
|
SOHAN SINGH
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441056413
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Lambi
|
PB-16-004-023-001/153
(Ghumiara)
|
2616004000NRG25290520240022762
|
29/05/2024
|
GURMEET KAUR
|
2616004WL001441
|
GURMEET KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441056390
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lambi
|
PB-16-004-023-001/158
(Ghumiara)
|
2616004000NRG25290520240022763
|
29/05/2024
|
RANI KAUR
|
2616004WL001441
|
RANI KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Rejected
|
01/06/2024
|
|
4441056389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Lambi
|
PB-16-004-023-001/228
(Ghumiara)
|
2616004000NRG25290520240022764
|
29/05/2024
|
LATA DEVI
|
2616004WL001441
|
LATA DEVI
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056395
|
|
MRS LATA DEVI WO RADHE SHAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lambi
|
PB-16-004-023-001/253
(Ghumiara)
|
2616004000NRG25290520240022765
|
29/05/2024
|
Kidiya Ram
|
2616004WL001441
|
Kidiya Ram
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056415
|
|
MR KIDIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lambi
|
PB-16-004-023-001/255
(Ghumiara)
|
2616004000NRG25290520240022766
|
29/05/2024
|
NASIB KAUR
|
2616004WL001441
|
NASIB KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056391
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lambi
|
PB-16-004-023-001/265
(Ghumiara)
|
2616004000NRG25290520240022767
|
29/05/2024
|
CHINDER KAUR
|
2616004WL001441
|
CHINDER KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441056416
|
|
CHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Lambi
|
PB-16-004-023-001/279
(Ghumiara)
|
2616004000NRG25290520240022768
|
29/05/2024
|
SUKHJIT KAUR
|
2616004WL001441
|
SUKHJIT KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056393
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Lambi
|
PB-16-004-023-001/53
(Ghumiara)
|
2616004000NRG25290520240022770
|
29/05/2024
|
TEJA SINGH
|
2616004WL001441
|
TEJA SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056398
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Lambi
|
PB-16-004-023-001/59
(Ghumiara)
|
2616004000NRG25290520240022771
|
29/05/2024
|
CHARANJEET KAUR
|
2616004WL001441
|
CHARANJEET KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056384
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lambi
|
PB-16-004-023-001/62
(Ghumiara)
|
2616004000NRG25290520240022772
|
29/05/2024
|
KARAMJEET KAUR
|
2616004WL001441
|
KARAMJEET KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441056394
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lambi
|
PB-16-004-023-001/74
(Ghumiara)
|
2616004000NRG25290520240022774
|
29/05/2024
|
AMARJEET KAUR
|
2616004WL001441
|
AMARJEET KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056383
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lambi
|
PB-16-004-023-001/74
(Ghumiara)
|
2616004000NRG25290520240022773
|
29/05/2024
|
GURMEET SINGH
|
2616004WL001441
|
GURMEET SINGH
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441056396
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lambi
|
PB-16-004-023-001/91
(Ghumiara)
|
2616004000NRG25290520240022775
|
29/05/2024
|
AMARJIT KAUR
|
2616004WL001441
|
AMARJIT KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056386
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Lambi
|
PB-16-004-023-001/93
(Ghumiara)
|
2616004000NRG25290520240022776
|
29/05/2024
|
KAMLA DEVI
|
2616004WL001441
|
KAMLA DEVI
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056414
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lambi
|
PB-16-004-023-001/94
(Ghumiara)
|
2616004000NRG25290520240022777
|
29/05/2024
|
VEERPAL KAUR
|
2616004WL001441
|
VEERPAL KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441056387
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lambi
|
PB-16-004-038-001/395
(Banwala Annu)
|
2616004000NRG25280520240022451
|
29/05/2024
|
SUKHJEET KAUR
|
2616004WL001420
|
SUKHJEET KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056397
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
78
|
Lambi
|
PB-16-004-055-001/493
(Uttri Lal Bai)
|
2616004000NRG25280520240022439
|
29/05/2024
|
GURDITA SINGH
|
2616004WL001417
|
GURDITA SINGH
|
00415
|
SBIN0050652
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441056385
|
|
MR GURDITA SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135562
|
135562
|
|
|
|
|
|
|
|