|
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-16-004-017-001/398
(Killianwali)
|
2616004000NRG25030520240010505
|
05/05/2024
|
REKHA RANI
|
2616004WL000643
|
REKHA RANI
|
00045
|
BARB0MANDAB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3861638924
|
|
REKHA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-017-001/363
(Killianwali)
|
2616004000NRG25030520240010488
|
05/05/2024
|
JASPINDER KAUR
|
2616004WL000643
|
JASPINDER KAUR
|
00114
|
UTIB0SMCC01
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638972
|
|
MRS JASPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lambi
|
PB-16-004-017-001/373
(Killianwali)
|
2616004000NRG25030520240010492
|
05/05/2024
|
Gurpreet Singh
|
2616004WL000643
|
Gurpreet Singh
|
00114
|
UTIB0SMCC01
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638930
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lambi
|
PB-16-004-017-001/420
(Killianwali)
|
2616004000NRG25030520240010508
|
05/05/2024
|
CHARANJEET KAUR
|
2616004WL000643
|
CHARANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638961
|
|
CHARANJIT KAUR WO MITHU SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
5
|
Lambi
|
PB-16-004-017-001/626
(Killianwali)
|
2616004000NRG25030520240010534
|
05/05/2024
|
SHINDER KAUR
|
2616004WL000643
|
SHINDER KAUR
|
00114
|
UTIB0SMCC01
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638962
|
|
SHINDER KAUR W/O MEJOR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
6
|
Lambi
|
PB-16-004-052-001/121
(Lohara)
|
2616004000NRG25020520240009943
|
05/05/2024
|
Dharminder Singh
|
2616004WL000599
|
Dharminder Singh
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638997
|
|
DHARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
7
|
Lambi
|
PB-16-004-017-001/105
(Killianwali)
|
2616004000NRG25020520240009910
|
05/05/2024
|
Krishana Devi
|
2616004WL000598
|
Krishana Devi
|
00152
|
HDFC0003394
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861638859
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
|
8
|
Lambi
|
PB-16-004-017-001/107
(Killianwali)
|
2616004000NRG25020520240009912
|
05/05/2024
|
MANJIT KAUR
|
2616004WL000598
|
MANJIT KAUR
|
00152
|
HDFC0003394
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638951
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Lambi
|
PB-16-004-017-001/112
(Killianwali)
|
2616004000NRG25020520240009913
|
05/05/2024
|
RANDHEER SINGH
|
2616004WL000598
|
RANDHEER SINGH
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638944
|
|
RANDHEER SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Lambi
|
PB-16-004-017-001/118
(Killianwali)
|
2616004000NRG25020520240009916
|
05/05/2024
|
VEERPAL KAUR
|
2616004WL000598
|
VEERPAL KAUR
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638863
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Lambi
|
PB-16-004-017-001/131
(Killianwali)
|
2616004000NRG25020520240009920
|
05/05/2024
|
PARAMJEET KAUR
|
2616004WL000598
|
PARAMJEET KAUR
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638985
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Lambi
|
PB-16-004-017-001/136
(Killianwali)
|
2616004000NRG25020520240009922
|
05/05/2024
|
USHA RANI
|
2616004WL000598
|
USHA RANI
|
00152
|
HDFC0003394
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861638978
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
13
|
Lambi
|
PB-16-004-017-001/142
(Killianwali)
|
2616004000NRG25020520240009925
|
05/05/2024
|
SARABJIT KAUR
|
2616004WL000598
|
SARABJIT KAUR
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638858
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Lambi
|
PB-16-004-017-001/143
(Killianwali)
|
2616004000NRG25020520240009926
|
05/05/2024
|
Gurmail Singh
|
2616004WL000598
|
Gurmail Singh
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638943
|
|
MR GURMAIL SINGH SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lambi
|
PB-16-004-017-001/151
(Killianwali)
|
2616004000NRG25020520240009929
|
05/05/2024
|
PARAMJEET KAUR
|
2616004WL000598
|
PARAMJEET KAUR
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638977
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Lambi
|
PB-16-004-017-001/156
(Killianwali)
|
2616004000NRG25020520240009930
|
05/05/2024
|
BACHNO KAUR
|
2616004WL000598
|
BACHNO KAUR
|
00152
|
HDFC0003394
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638864
|
|
MRS BACHNO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lambi
|
PB-16-004-017-001/179
(Killianwali)
|
2616004000NRG25020520240009940
|
05/05/2024
|
SUKHWINDER KAUR
|
2616004WL000598
|
SUKHWINDER KAUR
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638976
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Lambi
|
PB-16-004-017-001/185
(Killianwali)
|
2616004000NRG25020520240009942
|
05/05/2024
|
TARA WANTI
|
2616004WL000598
|
TARA WANTI
|
00152
|
HDFC0003394
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861638860
|
|
TARA WANTI
|
HDFC BANK LTD(607152)
|
|
19
|
Lambi
|
PB-16-004-017-001/197
(Killianwali)
|
2616004000NRG25030520240010432
|
05/05/2024
|
JASPAL KAUR
|
2616004WL000643
|
JASPAL KAUR
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638857
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Lambi
|
PB-16-004-017-001/197
(Killianwali)
|
2616004000NRG25030520240010431
|
05/05/2024
|
MANDAR SINGH
|
2616004WL000643
|
MANDAR SINGH
|
00152
|
HDFC0003394
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638952
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Lambi
|
PB-16-004-017-001/206
(Killianwali)
|
2616004000NRG25030520240010435
|
05/05/2024
|
MANJIT KAUR
|
2616004WL000643
|
MANJIT KAUR
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638979
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Lambi
|
PB-16-004-017-001/214
(Killianwali)
|
2616004000NRG25030520240010438
|
05/05/2024
|
KASMLESH
|
2616004WL000643
|
KASMLESH
|
00152
|
HDFC0003394
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638869
|
|
KAMLESH WO ROORH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Lambi
|
PB-16-004-017-001/222
(Killianwali)
|
2616004000NRG25030520240010441
|
05/05/2024
|
Murti Kaur
|
2616004WL000643
|
Murti Kaur
|
00152
|
HDFC0003394
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638868
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
24
|
Lambi
|
PB-16-004-017-001/223
(Killianwali)
|
2616004000NRG25030520240010442
|
05/05/2024
|
MANJIT KAUR
|
2616004WL000643
|
MANJIT KAUR
|
00152
|
HDFC0003394
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638981
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Lambi
|
PB-16-004-017-001/226
(Killianwali)
|
2616004000NRG25030520240010443
|
05/05/2024
|
RANI KAUR
|
2616004WL000643
|
RANI KAUR
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638984
|
|
MRS RANI WO BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lambi
|
PB-16-004-017-001/232
(Killianwali)
|
2616004000NRG25030520240010445
|
05/05/2024
|
BIMLA RANI
|
2616004WL000643
|
BIMLA RANI
|
00152
|
HDFC0003394
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638865
|
|
MRS BIMAL WO BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lambi
|
PB-16-004-017-001/273
(Killianwali)
|
2616004000NRG25030520240010451
|
05/05/2024
|
SANGAR SINGH
|
2616004WL000643
|
SANGAR SINGH
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638946
|
|
SANGAR SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
Lambi
|
PB-16-004-017-001/274
(Killianwali)
|
2616004000NRG25030520240010452
|
05/05/2024
|
KALAWANTI KAUR
|
2616004WL000643
|
KALAWANTI KAUR
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638948
|
|
KALAWANTI
|
ICICI BANK LTD(508534)
|
|
29
|
Lambi
|
PB-16-004-017-001/278
(Killianwali)
|
2616004000NRG25030520240010454
|
05/05/2024
|
MURTI DEVI
|
2616004WL000643
|
MURTI DEVI
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638855
|
|
MRS MURTI DEVI WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lambi
|
PB-16-004-017-001/290
(Killianwali)
|
2616004000NRG25030520240010456
|
05/05/2024
|
JASVIR KAUR
|
2616004WL000643
|
JASVIR KAUR
|
00152
|
HDFC0003394
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638954
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Lambi
|
PB-16-004-017-001/304
(Killianwali)
|
2616004000NRG25030520240010461
|
05/05/2024
|
AMARJEET KAUR
|
2616004WL000643
|
AMARJEET KAUR
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638953
|
|
JASVEER SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
Lambi
|
PB-16-004-017-001/307
(Killianwali)
|
2616004000NRG25030520240010464
|
05/05/2024
|
SANDIP KAUR
|
2616004WL000643
|
SANDIP KAUR
|
00152
|
HDFC0003394
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638955
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lambi
|
PB-16-004-017-001/309
(Killianwali)
|
2616004000NRG25030520240010467
|
05/05/2024
|
Asha Rani
|
2616004WL000643
|
Asha Rani
|
00152
|
HDFC0003394
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638867
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Lambi
|
PB-16-004-017-001/310
(Killianwali)
|
2616004000NRG25030520240010468
|
05/05/2024
|
Amarjit Kaur
|
2616004WL000643
|
Amarjit Kaur
|
00152
|
HDFC0003394
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638866
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lambi
|
PB-16-004-017-001/326
(Killianwali)
|
2616004000NRG25030520240010474
|
05/05/2024
|
MALKIT KAUR
|
2616004WL000643
|
MALKIT KAUR
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638854
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Lambi
|
PB-16-004-017-001/332
(Killianwali)
|
2616004000NRG25030520240010475
|
05/05/2024
|
SURJIT KAUR
|
2616004WL000643
|
SURJIT KAUR
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638942
|
|
SHAMSHER SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
Lambi
|
PB-16-004-017-001/344
(Killianwali)
|
2616004000NRG25030520240010477
|
05/05/2024
|
Manjeet Kaur
|
2616004WL000643
|
Manjeet Kaur
|
00152
|
HDFC0003394
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638862
|
|
MRS MANJEET KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lambi
|
PB-16-004-017-001/349
(Killianwali)
|
2616004000NRG25030520240010478
|
05/05/2024
|
PARAMJIT KAUR
|
2616004WL000643
|
PARAMJIT KAUR
|
00152
|
HDFC0003394
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861638949
|
|
KRISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
Lambi
|
PB-16-004-017-001/352
(Killianwali)
|
2616004000NRG25030520240010480
|
05/05/2024
|
BEANT KAUR
|
2616004WL000643
|
BEANT KAUR
|
00152
|
HDFC0003394
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638856
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Lambi
|
PB-16-004-017-001/355
(Killianwali)
|
2616004000NRG25030520240010481
|
05/05/2024
|
DARSHNA DEVI
|
2616004WL000643
|
DARSHNA DEVI
|
00152
|
HDFC0003394
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638983
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
Lambi
|
PB-16-004-017-001/357
(Killianwali)
|
2616004000NRG25030520240010484
|
05/05/2024
|
SARABJIT KAUR
|
2616004WL000643
|
SARABJIT KAUR
|
00152
|
HDFC0003394
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638950
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Lambi
|
PB-16-004-017-001/358
(Killianwali)
|
2616004000NRG25030520240010485
|
05/05/2024
|
MALKIT KAUR
|
2616004WL000643
|
MALKIT KAUR
|
00152
|
HDFC0003394
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861638980
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Lambi
|
PB-16-004-017-001/362
(Killianwali)
|
2616004000NRG25030520240010487
|
05/05/2024
|
SALOJIT KAUR
|
2616004WL000643
|
SALOJIT KAUR
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638975
|
|
MRS SALOJIT SALOJIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lambi
|
PB-16-004-017-001/365
(Killianwali)
|
2616004000NRG25030520240010489
|
05/05/2024
|
AMRITPAL KAUR
|
2616004WL000643
|
AMRITPAL KAUR
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638852
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Lambi
|
PB-16-004-017-001/372
(Killianwali)
|
2616004000NRG25030520240010490
|
05/05/2024
|
CHARNA SINGH
|
2616004WL000643
|
CHARNA SINGH
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638940
|
|
CHARNA SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
Lambi
|
PB-16-004-017-001/372
(Killianwali)
|
2616004000NRG25030520240010491
|
05/05/2024
|
RANI
|
2616004WL000643
|
RANI
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638861
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Lambi
|
PB-16-004-017-001/374
(Killianwali)
|
2616004000NRG25030520240010494
|
05/05/2024
|
SUKHDEV KAUR
|
2616004WL000643
|
SUKHDEV KAUR
|
00152
|
HDFC0003394
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861638941
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Lambi
|
PB-16-004-017-001/376
(Killianwali)
|
2616004000NRG25030520240010495
|
05/05/2024
|
AMARJEET KAUR
|
2616004WL000643
|
AMARJEET KAUR
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638853
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Lambi
|
PB-16-004-017-001/378
(Killianwali)
|
2616004000NRG25030520240010496
|
05/05/2024
|
TEJ KAUR
|
2616004WL000643
|
TEJ KAUR
|
00152
|
HDFC0003394
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861638947
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Lambi
|
PB-16-004-017-001/388
(Killianwali)
|
2616004000NRG25030520240010500
|
05/05/2024
|
PARVEEN KAUR
|
2616004WL000643
|
PARVEEN KAUR
|
00152
|
HDFC0003394
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638982
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Lambi
|
PB-16-004-017-001/389
(Killianwali)
|
2616004000NRG25030520240010502
|
05/05/2024
|
BHAGWANTI
|
2616004WL000643
|
BHAGWANTI
|
00152
|
HDFC0003394
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638998
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
52
|
Lambi
|
PB-16-004-017-001/390
(Killianwali)
|
2616004000NRG25030520240010504
|
05/05/2024
|
GEETA RANI
|
2616004WL000643
|
GEETA RANI
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638986
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
53
|
Lambi
|
PB-16-004-017-001/84
(Killianwali)
|
2616004000NRG25030520240010538
|
05/05/2024
|
CHHINDERPAL KAUR
|
2616004WL000643
|
CHHINDERPAL KAUR
|
00152
|
HDFC0003394
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638945
|
|
CHHINDERPAL KAUR W/O MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69552
|
69552
|
|
|
|
|
|
|
|
|
54
|
Lambi
|
PB-16-004-017-001/543
(Killianwali)
|
2616004000NRG25030520240010526
|
05/05/2024
|
POOJA RANI
|
2616004WL000643
|
POOJA RANI
|
00349
|
PSIB0000311
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638990
|
|
POOJA RANI
|
ICICI BANK LTD(508534)
|
|
55
|
Lambi
|
PB-16-004-017-001/545
(Killianwali)
|
2616004000NRG25030520240010527
|
05/05/2024
|
KARAMJEET KAUR
|
2616004WL000643
|
KARAMJEET KAUR
|
00349
|
PSIB0000311
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638991
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
56
|
Lambi
|
PB-16-004-017-001/390
(Killianwali)
|
2616004000NRG25030520240010503
|
05/05/2024
|
SOM NATH
|
2616004WL000643
|
SOM NATH
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861638925
|
|
SOM NATH SO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Lambi
|
PB-16-004-038-001/245
(Banwala Annu)
|
2616004000NRG25020520240009908
|
05/05/2024
|
RAM SINGH
|
2616004WL000597
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638963
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Lambi
|
PB-16-004-038-001/332
(Banwala Annu)
|
2616004000NRG25020520240009909
|
05/05/2024
|
DILJEET SINGH
|
2616004WL000597
|
DILJEET SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861639001
|
|
DALJEET SINGH SO MAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
59
|
Lambi
|
PB-16-004-038-001/137
(Banwala Annu)
|
2616004000NRG25020520240009907
|
05/05/2024
|
AMRITPAL SINGH
|
2616004WL000597
|
AMRITPAL SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638971
|
|
AMRITPAL SINGH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
60
|
Lambi
|
PB-16-004-017-001/148
(Killianwali)
|
2616004000NRG25020520240009928
|
05/05/2024
|
CHINDER KAUR
|
2616004WL000598
|
CHINDER KAUR
|
00354
|
PUNB0077100
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638992
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Lambi
|
PB-16-004-017-001/165
(Killianwali)
|
2616004000NRG25020520240009935
|
05/05/2024
|
PRIT PAL
|
2616004WL000598
|
PRIT PAL
|
00354
|
PUNB0077100
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638970
|
|
PRIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Lambi
|
PB-16-004-017-001/210
(Killianwali)
|
2616004000NRG25030520240010437
|
05/05/2024
|
RAM KALI
|
2616004WL000643
|
RAM KALI
|
00354
|
PUNB0077100
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638967
|
|
RAM KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Lambi
|
PB-16-004-017-001/262
(Killianwali)
|
2616004000NRG25030520240010447
|
05/05/2024
|
SOMA RAM
|
2616004WL000643
|
SOMA RAM
|
00354
|
PUNB0077100
|
1288
|
1288
|
Rejected
|
08/05/2024
|
|
3861638965
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
Lambi
|
PB-16-004-017-001/388
(Killianwali)
|
2616004000NRG25030520240010501
|
05/05/2024
|
RAJU KAUR
|
2616004WL000643
|
RAJU KAUR
|
00354
|
PUNB0077100
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638968
|
|
RAJU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Lambi
|
PB-16-004-017-001/540
(Killianwali)
|
2616004000NRG25030520240010525
|
05/05/2024
|
SUKHJEET KAUR
|
2616004WL000643
|
SUKHJEET KAUR
|
00354
|
PUNB0077100
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638966
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Lambi
|
PB-16-004-017-001/546
(Killianwali)
|
2616004000NRG25030520240010528
|
05/05/2024
|
GURPREET SINGH
|
2616004WL000643
|
GURPREET SINGH
|
00354
|
PUNB0077100
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638969
|
|
GURPREET SINGH S/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Lambi
|
PB-16-004-052-001/6
(Lohara)
|
2616004000NRG25020520240009944
|
05/05/2024
|
Gurjiven Singh
|
2616004WL000599
|
Gurjiven Singh
|
00354
|
PUNB0077100
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638964
|
|
MASTER GURJIVEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
68
|
Lambi
|
PB-16-004-017-001/373
(Killianwali)
|
2616004000NRG25030520240010493
|
05/05/2024
|
KIRAN KAUR
|
2616004WL000643
|
KIRAN KAUR
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638995
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Lambi
|
PB-16-004-017-001/512
(Killianwali)
|
2616004000NRG25030520240010520
|
05/05/2024
|
PARAMJEET KAUR
|
2616004WL000643
|
PARAMJEET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638901
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lambi
|
PB-16-004-017-001/515
(Killianwali)
|
2616004000NRG25030520240010521
|
05/05/2024
|
HARDEEP KAUR
|
2616004WL000643
|
HARDEEP KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638908
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lambi
|
PB-16-004-017-001/516
(Killianwali)
|
2616004000NRG25030520240010522
|
05/05/2024
|
KULDEEP KAUR
|
2616004WL000643
|
KULDEEP KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638914
|
|
MR KULDEEP KAUR WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
72
|
Lambi
|
PB-16-004-017-001/380
(Killianwali)
|
2616004000NRG25030520240010499
|
05/05/2024
|
PARMJEET KAUR
|
2616004WL000643
|
PARMJEET KAUR
|
00415
|
SBIN0003194
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638890
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
73
|
Lambi
|
PB-16-004-017-001/107
(Killianwali)
|
2616004000NRG25020520240009911
|
05/05/2024
|
PAPI
|
2616004WL000598
|
PAPI
|
00415
|
SBIN0050392
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861638926
|
|
MR PAPI SO LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lambi
|
PB-16-004-017-001/11
(Killianwali)
|
2616004000NRG25030520240010428
|
05/05/2024
|
KARAMJEET KAUR
|
2616004WL000643
|
KARAMJEET KAUR
|
00415
|
SBIN0050392
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861638880
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Lambi
|
PB-16-004-017-001/112
(Killianwali)
|
2616004000NRG25020520240009914
|
05/05/2024
|
SANTOSH DEVI
|
2616004WL000598
|
SANTOSH DEVI
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638928
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
Lambi
|
PB-16-004-017-001/116
(Killianwali)
|
2616004000NRG25020520240009915
|
05/05/2024
|
CHHINDER KAUR
|
2616004WL000598
|
CHHINDER KAUR
|
00415
|
SBIN0050392
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861638906
|
|
MRS CHHINDER KAUR WO SITAL RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lambi
|
PB-16-004-017-001/122
(Killianwali)
|
2616004000NRG25030520240010429
|
05/05/2024
|
Om Parkash
|
2616004WL000643
|
Om Parkash
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638939
|
|
MR OM PARKASH SO CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lambi
|
PB-16-004-017-001/122
(Killianwali)
|
2616004000NRG25030520240010430
|
05/05/2024
|
PARAMJEET KAUR
|
2616004WL000643
|
PARAMJEET KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638935
|
|
MRS PARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lambi
|
PB-16-004-017-001/124
(Killianwali)
|
2616004000NRG25020520240009917
|
05/05/2024
|
KARAMJIT KAUR
|
2616004WL000598
|
KARAMJIT KAUR
|
00415
|
SBIN0050392
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861638907
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lambi
|
PB-16-004-017-001/128
(Killianwali)
|
2616004000NRG25020520240009918
|
05/05/2024
|
RAM PAL
|
2616004WL000598
|
RAM PAL
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638883
|
|
MR RAM PAL SO HAKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lambi
|
PB-16-004-017-001/129
(Killianwali)
|
2616004000NRG25020520240009919
|
05/05/2024
|
MANJIT KAUR
|
2616004WL000598
|
MANJIT KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638898
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lambi
|
PB-16-004-017-001/135
(Killianwali)
|
2616004000NRG25020520240009921
|
05/05/2024
|
PARVEEN KAUR
|
2616004WL000598
|
PARVEEN KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638915
|
|
MRS PARVEEN KAUR WO ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Lambi
|
PB-16-004-017-001/138
(Killianwali)
|
2616004000NRG25020520240009923
|
05/05/2024
|
RAJA RAM
|
2616004WL000598
|
RAJA RAM
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638916
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lambi
|
PB-16-004-017-001/138
(Killianwali)
|
2616004000NRG25020520240009924
|
05/05/2024
|
RANI DEVI
|
2616004WL000598
|
RANI DEVI
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638886
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
85
|
Lambi
|
PB-16-004-017-001/161
(Killianwali)
|
2616004000NRG25020520240009931
|
05/05/2024
|
SHINDER KAUR
|
2616004WL000598
|
SHINDER KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638893
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Lambi
|
PB-16-004-017-001/162
(Killianwali)
|
2616004000NRG25020520240009932
|
05/05/2024
|
surjit kaur
|
2616004WL000598
|
surjit kaur
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638900
|
|
MRS SURJIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Lambi
|
PB-16-004-017-001/163
(Killianwali)
|
2616004000NRG25020520240009933
|
05/05/2024
|
IQBAL KAUR
|
2616004WL000598
|
IQBAL KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638875
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Lambi
|
PB-16-004-017-001/165
(Killianwali)
|
2616004000NRG25020520240009934
|
05/05/2024
|
DARSHANA DEVI
|
2616004WL000598
|
DARSHANA DEVI
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638913
|
|
MR DARSHANA DEVI WO PRIPTAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lambi
|
PB-16-004-017-001/173
(Killianwali)
|
2616004000NRG25020520240009936
|
05/05/2024
|
SUKHPREET KAUR
|
2616004WL000598
|
SUKHPREET KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638887
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lambi
|
PB-16-004-017-001/175
(Killianwali)
|
2616004000NRG25020520240009937
|
05/05/2024
|
LACHMAN RAM
|
2616004WL000598
|
LACHMAN RAM
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638909
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lambi
|
PB-16-004-017-001/176
(Killianwali)
|
2616004000NRG25020520240009938
|
05/05/2024
|
MEENA RANI
|
2616004WL000598
|
MEENA RANI
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861639000
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lambi
|
PB-16-004-017-001/177
(Killianwali)
|
2616004000NRG25020520240009939
|
05/05/2024
|
LAXMI KAUR
|
2616004WL000598
|
LAXMI KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638888
|
|
MRS LAXMI KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Lambi
|
PB-16-004-017-001/181
(Killianwali)
|
2616004000NRG25020520240009941
|
05/05/2024
|
RAJ DEVI
|
2616004WL000598
|
RAJ DEVI
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638917
|
|
MRS RAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lambi
|
PB-16-004-017-001/201
(Killianwali)
|
2616004000NRG25030520240010433
|
05/05/2024
|
DALIP KAUR
|
2616004WL000643
|
DALIP KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638918
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Lambi
|
PB-16-004-017-001/204
(Killianwali)
|
2616004000NRG25030520240010434
|
05/05/2024
|
Kartar Kaur
|
2616004WL000643
|
Kartar Kaur
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861638873
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Lambi
|
PB-16-004-017-001/207
(Killianwali)
|
2616004000NRG25030520240010436
|
05/05/2024
|
GURDEEP KAUR
|
2616004WL000643
|
GURDEEP KAUR
|
00415
|
SBIN0050392
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861638871
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lambi
|
PB-16-004-017-001/219
(Killianwali)
|
2616004000NRG25030520240010439
|
05/05/2024
|
MANPREET KAUR
|
2616004WL000643
|
MANPREET KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638923
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lambi
|
PB-16-004-017-001/222
(Killianwali)
|
2616004000NRG25030520240010440
|
05/05/2024
|
BACHAN SINGH
|
2616004WL000643
|
BACHAN SINGH
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861638999
|
|
BACHAN SINGH SO FAKIR CHAND
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
99
|
Lambi
|
PB-16-004-017-001/231
(Killianwali)
|
2616004000NRG25030520240010444
|
05/05/2024
|
MANJEET KAUR
|
2616004WL000643
|
MANJEET KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638933
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Lambi
|
PB-16-004-017-001/244
(Killianwali)
|
2616004000NRG25030520240010446
|
05/05/2024
|
KULWINDER KAUR
|
2616004WL000643
|
KULWINDER KAUR
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861638921
|
|
MRS DALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lambi
|
PB-16-004-017-001/262
(Killianwali)
|
2616004000NRG25030520240010448
|
05/05/2024
|
RANO
|
2616004WL000643
|
RANO
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638876
|
|
RANO
|
ICICI BANK LTD(508534)
|
|
102
|
Lambi
|
PB-16-004-017-001/268
(Killianwali)
|
2616004000NRG25030520240010449
|
05/05/2024
|
AJMER KAUR
|
2616004WL000643
|
AJMER KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638877
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lambi
|
PB-16-004-017-001/270
(Killianwali)
|
2616004000NRG25030520240010450
|
05/05/2024
|
GURWINDER KAUR
|
2616004WL000643
|
GURWINDER KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638919
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lambi
|
PB-16-004-017-001/277
(Killianwali)
|
2616004000NRG25030520240010453
|
05/05/2024
|
SHINDER KAUR
|
2616004WL000643
|
SHINDER KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638872
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lambi
|
PB-16-004-017-001/279
(Killianwali)
|
2616004000NRG25030520240010455
|
05/05/2024
|
SUKHJIT KAUR
|
2616004WL000643
|
SUKHJIT KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638902
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lambi
|
PB-16-004-017-001/292
(Killianwali)
|
2616004000NRG25030520240010457
|
05/05/2024
|
gurmel kaur
|
2616004WL000643
|
gurmel kaur
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638895
|
|
MRS GURMEL KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lambi
|
PB-16-004-017-001/296
(Killianwali)
|
2616004000NRG25030520240010458
|
05/05/2024
|
KALA SINGH
|
2616004WL000643
|
KALA SINGH
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638884
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Lambi
|
PB-16-004-017-001/296
(Killianwali)
|
2616004000NRG25030520240010459
|
05/05/2024
|
MALKIT KAUR
|
2616004WL000643
|
MALKIT KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638882
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Lambi
|
PB-16-004-017-001/296
(Killianwali)
|
2616004000NRG25030520240010460
|
05/05/2024
|
SIAKNDER SINGH
|
2616004WL000643
|
SIAKNDER SINGH
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638932
|
|
SIKANDER SINGH
|
HDFC BANK LTD(607152)
|
|
110
|
Lambi
|
PB-16-004-017-001/306
(Killianwali)
|
2616004000NRG25030520240010462
|
05/05/2024
|
DALBARA SINGH
|
2616004WL000643
|
DALBARA SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638896
|
|
MR DALBARA SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lambi
|
PB-16-004-017-001/306
(Killianwali)
|
2616004000NRG25030520240010463
|
05/05/2024
|
PARAMJIT KAUR
|
2616004WL000643
|
PARAMJIT KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638874
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Lambi
|
PB-16-004-017-001/307
(Killianwali)
|
2616004000NRG25030520240010465
|
05/05/2024
|
KIRANPAL KAUR
|
2616004WL000643
|
KIRANPAL KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638974
|
|
Kiranpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Lambi
|
PB-16-004-017-001/308
(Killianwali)
|
2616004000NRG25030520240010466
|
05/05/2024
|
NIRMALA DEVI
|
2616004WL000643
|
NIRMALA DEVI
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638885
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
114
|
Lambi
|
PB-16-004-017-001/311
(Killianwali)
|
2616004000NRG25030520240010469
|
05/05/2024
|
KULWINDER KAUR
|
2616004WL000643
|
KULWINDER KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638956
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Lambi
|
PB-16-004-017-001/315
(Killianwali)
|
2616004000NRG25030520240010470
|
05/05/2024
|
JAGGA SINGH
|
2616004WL000643
|
JAGGA SINGH
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638929
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Lambi
|
PB-16-004-017-001/320
(Killianwali)
|
2616004000NRG25030520240010471
|
05/05/2024
|
JASWINDER KAUR
|
2616004WL000643
|
JASWINDER KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638897
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Lambi
|
PB-16-004-017-001/323
(Killianwali)
|
2616004000NRG25030520240010473
|
05/05/2024
|
LABH SINGH
|
2616004WL000643
|
LABH SINGH
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638904
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
Lambi
|
PB-16-004-017-001/323
(Killianwali)
|
2616004000NRG25030520240010472
|
05/05/2024
|
SUKHPREET KAUR
|
2616004WL000643
|
SUKHPREET KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638881
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lambi
|
PB-16-004-017-001/350
(Killianwali)
|
2616004000NRG25030520240010479
|
05/05/2024
|
HAMIR KAUR
|
2616004WL000643
|
HAMIR KAUR
|
00415
|
SBIN0050392
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861638870
|
|
MR HAMIR KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lambi
|
PB-16-004-017-001/356
(Killianwali)
|
2616004000NRG25030520240010482
|
05/05/2024
|
KULWINDER KAUR
|
2616004WL000643
|
KULWINDER KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638931
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
Lambi
|
PB-16-004-017-001/357
(Killianwali)
|
2616004000NRG25030520240010483
|
05/05/2024
|
JASPREET SINGH
|
2616004WL000643
|
JASPREET SINGH
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861638994
|
|
JASPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Lambi
|
PB-16-004-017-001/361
(Killianwali)
|
2616004000NRG25030520240010486
|
05/05/2024
|
SURJIT KAUR
|
2616004WL000643
|
SURJIT KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638996
|
|
MRS SURJIT KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lambi
|
PB-16-004-017-001/378
(Killianwali)
|
2616004000NRG25030520240010497
|
05/05/2024
|
VEERPAL KAUR
|
2616004WL000643
|
VEERPAL KAUR
|
00415
|
SBIN0050392
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861638993
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lambi
|
PB-16-004-017-001/379
(Killianwali)
|
2616004000NRG25030520240010498
|
05/05/2024
|
CHARANJEET KAUR
|
2616004WL000643
|
CHARANJEET KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638878
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lambi
|
PB-16-004-017-001/406
(Killianwali)
|
2616004000NRG25030520240010506
|
05/05/2024
|
KULWINDER KAUR
|
2616004WL000643
|
KULWINDER KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638911
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Lambi
|
PB-16-004-017-001/409
(Killianwali)
|
2616004000NRG25030520240010507
|
05/05/2024
|
Baljeet Kaur
|
2616004WL000643
|
Baljeet Kaur
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638899
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Lambi
|
PB-16-004-017-001/425
(Killianwali)
|
2616004000NRG25030520240010509
|
05/05/2024
|
BALJINDER KAUR
|
2616004WL000643
|
BALJINDER KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638912
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lambi
|
PB-16-004-017-001/431
(Killianwali)
|
2616004000NRG25030520240010510
|
05/05/2024
|
AMARJIT KAUR
|
2616004WL000643
|
AMARJIT KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638891
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Lambi
|
PB-16-004-017-001/433
(Killianwali)
|
2616004000NRG25030520240010511
|
05/05/2024
|
Angrej Kaur
|
2616004WL000643
|
Angrej Kaur
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638910
|
|
MRS ANGREJ KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lambi
|
PB-16-004-017-001/437
(Killianwali)
|
2616004000NRG25030520240010512
|
05/05/2024
|
harpreet kaur
|
2616004WL000643
|
harpreet kaur
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638889
|
|
MRS HARPREET KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lambi
|
PB-16-004-017-001/437
(Killianwali)
|
2616004000NRG25030520240010513
|
05/05/2024
|
KIRANJEET KAUR
|
2616004WL000643
|
KIRANJEET KAUR
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861638879
|
|
MISS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lambi
|
PB-16-004-017-001/438
(Killianwali)
|
2616004000NRG25030520240010514
|
05/05/2024
|
Shakuntala Rani
|
2616004WL000643
|
Shakuntala Rani
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638905
|
|
SHAKUNTALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Lambi
|
PB-16-004-017-001/443
(Killianwali)
|
2616004000NRG25030520240010515
|
05/05/2024
|
POONAM
|
2616004WL000643
|
POONAM
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638973
|
|
POONAM WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
Lambi
|
PB-16-004-017-001/502
(Killianwali)
|
2616004000NRG25030520240010516
|
05/05/2024
|
SEEMA RANI
|
2616004WL000643
|
SEEMA RANI
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638920
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Lambi
|
PB-16-004-017-001/505
(Killianwali)
|
2616004000NRG25030520240010518
|
05/05/2024
|
GURWINDER KAUR
|
2616004WL000643
|
GURWINDER KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638922
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Lambi
|
PB-16-004-017-001/508
(Killianwali)
|
2616004000NRG25030520240010519
|
05/05/2024
|
SUMAN
|
2616004WL000643
|
SUMAN
|
00415
|
SBIN0050392
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861638927
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lambi
|
PB-16-004-017-001/528
(Killianwali)
|
2616004000NRG25030520240010524
|
05/05/2024
|
VEERPAL KAUR
|
2616004WL000643
|
VEERPAL KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638957
|
|
VEERPAL KAUR W/O SARBJEET SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
138
|
Lambi
|
PB-16-004-017-001/546
(Killianwali)
|
2616004000NRG25030520240010529
|
05/05/2024
|
RAMANDEEP KAUR
|
2616004WL000643
|
RAMANDEEP KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638892
|
|
MRS RAMANDEEP KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lambi
|
PB-16-004-017-001/547
(Killianwali)
|
2616004000NRG25030520240010530
|
05/05/2024
|
JASWINDER KAUR
|
2616004WL000643
|
JASWINDER KAUR
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861638958
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lambi
|
PB-16-004-017-001/562
(Killianwali)
|
2616004000NRG25030520240010531
|
05/05/2024
|
BALVIRO KAUR
|
2616004WL000643
|
BALVIRO KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638903
|
|
MR BALVIRO KAUR WO DHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lambi
|
PB-16-004-017-001/647
(Killianwali)
|
2616004000NRG25030520240010535
|
05/05/2024
|
MANJEET KAUR
|
2616004WL000643
|
MANJEET KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638934
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lambi
|
PB-16-004-017-001/654
(Killianwali)
|
2616004000NRG25030520240010537
|
05/05/2024
|
AMARJIT KAUR
|
2616004WL000643
|
AMARJIT KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638894
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97244
|
97244
|
|
|
|
|
|
|
|
|
143
|
Lambi
|
PB-16-004-017-001/147
(Killianwali)
|
2616004000NRG25020520240009927
|
05/05/2024
|
ASHA RANI
|
2616004WL000598
|
ASHA RANI
|
00462
|
UCBA0001444
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638959
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
144
|
Lambi
|
PB-16-004-017-001/527
(Killianwali)
|
2616004000NRG25030520240010523
|
05/05/2024
|
MANJEET KAUR
|
2616004WL000643
|
MANJEET KAUR
|
00462
|
UCBA0001444
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638960
|
|
MANJIT KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
145
|
Lambi
|
PB-16-004-017-001/612
(Killianwali)
|
2616004000NRG25030520240010532
|
05/05/2024
|
KAMLA DEVI
|
2616004WL000643
|
KAMLA DEVI
|
00468
|
UBIN0563714
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638938
|
|
KAMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Lambi
|
PB-16-004-017-001/613
(Killianwali)
|
2616004000NRG25030520240010533
|
05/05/2024
|
SUNITA BAI
|
2616004WL000643
|
SUNITA BAI
|
00468
|
UBIN0563714
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638937
|
|
SUNITA BAI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Lambi
|
PB-16-004-017-001/651
(Killianwali)
|
2616004000NRG25030520240010536
|
05/05/2024
|
AMANDEEP KAUR
|
2616004WL000643
|
AMANDEEP KAUR
|
00468
|
UBIN0563714
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861638936
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
148
|
Lambi
|
PB-16-004-005-001/1059
(Lambi)
|
2616004000NRG25030520240010539
|
05/05/2024
|
HARDEEP KAUR
|
2616004WL000644
|
HARDEEP KAUR
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638987
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Lambi
|
PB-16-004-017-001/337
(Killianwali)
|
2616004000NRG25030520240010476
|
05/05/2024
|
KIRNA
|
2616004WL000643
|
KIRNA
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861638989
|
|
KIRNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Lambi
|
PB-16-004-017-001/504
(Killianwali)
|
2616004000NRG25030520240010517
|
05/05/2024
|
PARAMJEET KAUR
|
2616004WL000643
|
PARAMJEET KAUR
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861638988
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218638
|
218638
|
|
|
|
|
|
|
|