|
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-16-004-007-001/203
(Adhania)
|
2616004000NRG23300820220164236
|
31/08/2022
|
KASHMIR SINGH
|
2616004WL004069
|
KASHMIR SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284109
|
|
KASHMIR SINGH S/O PHULA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-005-001/666
(Lambi)
|
2616004000NRG23300820220163875
|
31/08/2022
|
GURJANT SINGH
|
2616004WL004033
|
GURJANT SINGH
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284110
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-015-001/81
(Kuttian Wali)
|
2616004000NRG23300820220164415
|
31/08/2022
|
SATPAL SINGH
|
2616004WL004075
|
SATPAL SINGH
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284098
|
|
SATPAL SINGH SO GAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-003-001/10
(Mahni Khera)
|
2616004000NRG23310820220165187
|
31/08/2022
|
NINDAR KAUR
|
2616004WL004105
|
NINDAR KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419284082
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Lambi
|
PB-16-004-003-001/106
(Mahni Khera)
|
2616004000NRG23310820220165189
|
31/08/2022
|
KULWINDER KAUR
|
2616004WL004105
|
KULWINDER KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419284063
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Lambi
|
PB-16-004-003-001/11
(Mahni Khera)
|
2616004000NRG23310820220165191
|
31/08/2022
|
GURMEET KAUR
|
2616004WL004105
|
GURMEET KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419284083
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Lambi
|
PB-16-004-003-001/111
(Mahni Khera)
|
2616004000NRG23310820220165193
|
31/08/2022
|
SARBJEET KAUR
|
2616004WL004105
|
SARBJEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284064
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Lambi
|
PB-16-004-003-001/112
(Mahni Khera)
|
2616004000NRG23310820220165194
|
31/08/2022
|
MAHINDER KAUR
|
2616004WL004105
|
MAHINDER KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419284049
|
|
MAHINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Lambi
|
PB-16-004-003-001/117
(Mahni Khera)
|
2616004000NRG23310820220165195
|
31/08/2022
|
SUKHPAAL KAUR
|
2616004WL004105
|
SUKHPAAL KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419284067
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lambi
|
PB-16-004-003-001/120
(Mahni Khera)
|
2616004000NRG23310820220165196
|
31/08/2022
|
JASVEER KAUR
|
2616004WL004105
|
JASVEER KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284070
|
|
MRS JASVEER KAUR WO VEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lambi
|
PB-16-004-003-001/122
(Mahni Khera)
|
2616004000NRG23310820220165197
|
31/08/2022
|
ROSHNI
|
2616004WL004105
|
ROSHNI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284076
|
|
ROSHNI WO SUKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Lambi
|
PB-16-004-003-001/124
(Mahni Khera)
|
2616004000NRG23310820220165198
|
31/08/2022
|
PARO
|
2616004WL004105
|
PARO
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284078
|
|
PARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lambi
|
PB-16-004-003-001/125
(Mahni Khera)
|
2616004000NRG23310820220165199
|
31/08/2022
|
NOORA
|
2616004WL004105
|
NOORA
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419284081
|
|
NORA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Lambi
|
PB-16-004-003-001/128
(Mahni Khera)
|
2616004000NRG23310820220165200
|
31/08/2022
|
KARMJEET KAUR
|
2616004WL004105
|
KARMJEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284068
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Lambi
|
PB-16-004-003-001/130
(Mahni Khera)
|
2616004000NRG23310820220165201
|
31/08/2022
|
SUKHDEEP KAUR
|
2616004WL004105
|
SUKHDEEP KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284066
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Lambi
|
PB-16-004-003-001/145
(Mahni Khera)
|
2616004000NRG23310820220165203
|
31/08/2022
|
RAAJ KAUR
|
2616004WL004105
|
RAAJ KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419284065
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Lambi
|
PB-16-004-003-001/148
(Mahni Khera)
|
2616004000NRG23310820220165204
|
31/08/2022
|
SHANTI DEVI
|
2616004WL004105
|
SHANTI DEVI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284069
|
|
SHANTI DEVI WO BHUDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Lambi
|
PB-16-004-003-001/165
(Mahni Khera)
|
2616004000NRG23310820220165206
|
31/08/2022
|
KIRAN KAUR
|
2616004WL004105
|
KIRAN KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284077
|
|
KIRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Lambi
|
PB-16-004-003-001/184
(Mahni Khera)
|
2616004000NRG23310820220165210
|
31/08/2022
|
Mangi lal
|
2616004WL004105
|
Mangi lal
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284050
|
|
MANGI LAL SO HET RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Lambi
|
PB-16-004-003-001/19
(Mahni Khera)
|
2616004000NRG23310820220165213
|
31/08/2022
|
SATPAL SINGH
|
2616004WL004105
|
SATPAL SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284052
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Lambi
|
PB-16-004-003-001/2
(Mahni Khera)
|
2616004000NRG23310820220165217
|
31/08/2022
|
GURJEET KAUR
|
2616004WL004105
|
GURJEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284071
|
|
GURJIT KAUR WO PRABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Lambi
|
PB-16-004-003-001/21
(Mahni Khera)
|
2616004000NRG23310820220165220
|
31/08/2022
|
GURJEET KAUR
|
2616004WL004105
|
GURJEET KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419284058
|
|
GURJIT KAUR WO BALRAJ SNGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Lambi
|
PB-16-004-003-001/3
(Mahni Khera)
|
2616004000NRG23310820220165229
|
31/08/2022
|
BALWANT SINGH
|
2616004WL004105
|
BALWANT SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Rejected
|
03/09/2022
|
|
4419284055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Lambi
|
PB-16-004-003-001/30
(Mahni Khera)
|
2616004000NRG23310820220165230
|
31/08/2022
|
MAHINDAR KAUR
|
2616004WL004105
|
MAHINDAR KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284084
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Lambi
|
PB-16-004-003-001/39
(Mahni Khera)
|
2616004000NRG23310820220165238
|
31/08/2022
|
GURDEEP SINGH
|
2616004WL004105
|
GURDEEP SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284056
|
|
GURDEEP SINGH S/O HAZOORA SING H
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Lambi
|
PB-16-004-003-001/41
(Mahni Khera)
|
2616004000NRG23310820220165239
|
31/08/2022
|
NASEEB KAUR
|
2616004WL004105
|
NASEEB KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284060
|
|
NASIB KAUR W/O BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Lambi
|
PB-16-004-003-001/52
(Mahni Khera)
|
2616004000NRG23310820220165240
|
31/08/2022
|
INDRA DEVI
|
2616004WL004105
|
INDRA DEVI
|
00349
|
PSIB0000557
|
846
|
846
|
Rejected
|
03/09/2022
|
|
4419284061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Lambi
|
PB-16-004-003-001/54
(Mahni Khera)
|
2616004000NRG23310820220165241
|
31/08/2022
|
BACHNO DEVI
|
2616004WL004105
|
BACHNO DEVI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284057
|
|
BACHNO
|
UCO BANK(607066)
|
|
29
|
Lambi
|
PB-16-004-003-001/61
(Mahni Khera)
|
2616004000NRG23310820220165242
|
31/08/2022
|
PARMJEET KAUR
|
2616004WL004105
|
PARMJEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284059
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Lambi
|
PB-16-004-003-001/86
(Mahni Khera)
|
2616004000NRG23310820220165245
|
31/08/2022
|
BALJINDAR KAUR
|
2616004WL004105
|
BALJINDAR KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284054
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Lambi
|
PB-16-004-003-001/90
(Mahni Khera)
|
2616004000NRG23310820220165246
|
31/08/2022
|
AVTAR SINGH
|
2616004WL004105
|
AVTAR SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284051
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Lambi
|
PB-16-004-003-001/90
(Mahni Khera)
|
2616004000NRG23310820220165247
|
31/08/2022
|
RANJEET KAUR
|
2616004WL004105
|
RANJEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284079
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Lambi
|
PB-16-004-003-001/93
(Mahni Khera)
|
2616004000NRG23310820220165248
|
31/08/2022
|
KULWANT SINGH
|
2616004WL004105
|
KULWANT SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284053
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Lambi
|
PB-16-004-003-001/94
(Mahni Khera)
|
2616004000NRG23310820220165250
|
31/08/2022
|
JASVIR KAUR
|
2616004WL004105
|
JASVIR KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284080
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Lambi
|
PB-16-004-015-001/121
(Kuttian Wali)
|
2616004000NRG23300820220164333
|
31/08/2022
|
SUNITA RAANI
|
2616004WL004075
|
SUNITA RAANI
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419284075
|
|
SUNITA RANI W/O MEHAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Lambi
|
PB-16-004-015-001/226
(Kuttian Wali)
|
2616004000NRG23300820220164343
|
31/08/2022
|
GURPREET SINGH
|
2616004WL004075
|
GURPREET SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284072
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Lambi
|
PB-16-004-015-001/36
(Kuttian Wali)
|
2616004000NRG23300820220164382
|
31/08/2022
|
HARJEET KAUR
|
2616004WL004075
|
HARJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284073
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Lambi
|
PB-16-004-015-001/69
(Kuttian Wali)
|
2616004000NRG23300820220164412
|
31/08/2022
|
RAJPINDER SINGH
|
2616004WL004075
|
RAJPINDER SINGH
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419284062
|
|
RAJPINDER SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Lambi
|
PB-16-004-015-001/69
(Kuttian Wali)
|
2616004000NRG23300820220164413
|
31/08/2022
|
SUKHWINDER KAUR
|
2616004WL004075
|
SUKHWINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419284074
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
40
|
Lambi
|
PB-16-004-005-001/15
(Lambi)
|
2616004000NRG23300820220163865
|
31/08/2022
|
DAVINDER KAUR
|
2616004WL004033
|
DAVINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284106
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Lambi
|
PB-16-004-005-001/15
(Lambi)
|
2616004000NRG23300820220163864
|
31/08/2022
|
GURDAS SINGH
|
2616004WL004033
|
GURDAS SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284100
|
|
GURDAS SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Lambi
|
PB-16-004-005-001/300
(Lambi)
|
2616004000NRG23300820220163867
|
31/08/2022
|
OM PARKASH
|
2616004WL004033
|
OM PARKASH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284107
|
|
OM PARKASH S/O TULSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Lambi
|
PB-16-004-005-001/52
(Lambi)
|
2616004000NRG23300820220163869
|
31/08/2022
|
KASHMIR LAL
|
2616004WL004033
|
KASHMIR LAL
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419284108
|
|
KASHMEERI LAL S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Lambi
|
PB-16-004-005-001/560
(Lambi)
|
2616004000NRG23300820220163871
|
31/08/2022
|
GUDDO
|
2616004WL004033
|
GUDDO
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284104
|
|
GUDDO
|
ICICI BANK LTD(508534)
|
|
45
|
Lambi
|
PB-16-004-005-001/564
(Lambi)
|
2616004000NRG23300820220163872
|
31/08/2022
|
DANU SINGH
|
2616004WL004033
|
DANU SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284101
|
|
DANU SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Lambi
|
PB-16-004-005-001/575
(Lambi)
|
2616004000NRG23300820220163873
|
31/08/2022
|
CHARANJEET KAUR
|
2616004WL004033
|
CHARANJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419284085
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Lambi
|
PB-16-004-005-001/70
(Lambi)
|
2616004000NRG23300820220163876
|
31/08/2022
|
GAMDOOR SINGH
|
2616004WL004033
|
GAMDOOR SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284102
|
|
GAMDOOR SINGH SO GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Lambi
|
PB-16-004-007-001/198
(Adhania)
|
2616004000NRG23300820220164233
|
31/08/2022
|
PALA RAM
|
2616004WL004069
|
PALA RAM
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284086
|
|
PALA RAM S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Lambi
|
PB-16-004-007-001/366
(Adhania)
|
2616004000NRG23300820220164249
|
31/08/2022
|
MANJEET KAUR
|
2616004WL004069
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284087
|
|
MR MANJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lambi
|
PB-16-004-007-001/5
(Adhania)
|
2616004000NRG23300820220164257
|
31/08/2022
|
JASVEER SINGH
|
2616004WL004069
|
JASVEER SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284105
|
|
JASVIR SINGH S/O JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Lambi
|
PB-16-004-015-001/56
(Kuttian Wali)
|
2616004000NRG23300820220164411
|
31/08/2022
|
veerpal kaur
|
2616004WL004075
|
veerpal kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284103
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
52
|
Lambi
|
PB-16-004-015-001/154
(Kuttian Wali)
|
2616004000NRG23300820220164334
|
31/08/2022
|
Manjeet Kaur
|
2616004WL004075
|
Manjeet Kaur
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419284119
|
|
MANJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Lambi
|
PB-16-004-015-001/216
(Kuttian Wali)
|
2616004000NRG23300820220164340
|
31/08/2022
|
AMARJIT KAUR
|
2616004WL004075
|
AMARJIT KAUR
|
00415
|
SBIN0002392
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419284111
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Lambi
|
PB-16-004-015-001/244
(Kuttian Wali)
|
2616004000NRG23300820220164347
|
31/08/2022
|
JAGGAR SINGH
|
2616004WL004075
|
JAGGAR SINGH
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419284114
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Lambi
|
PB-16-004-015-001/246
(Kuttian Wali)
|
2616004000NRG23300820220164348
|
31/08/2022
|
SAHI RAM
|
2616004WL004075
|
SAHI RAM
|
00415
|
SBIN0002392
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419284092
|
|
SAHI RAM
|
ICICI BANK LTD(508534)
|
|
56
|
Lambi
|
PB-16-004-015-001/251
(Kuttian Wali)
|
2616004000NRG23300820220164349
|
31/08/2022
|
KAILASH RANI
|
2616004WL004075
|
KAILASH RANI
|
00415
|
SBIN0002392
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419284118
|
|
KAILASH RANI
|
HDFC BANK LTD(607152)
|
|
57
|
Lambi
|
PB-16-004-015-001/260
(Kuttian Wali)
|
2616004000NRG23300820220164351
|
31/08/2022
|
MANJEET KAUR
|
2616004WL004075
|
MANJEET KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284120
|
|
MR MANJEET KAUR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lambi
|
PB-16-004-015-001/264
(Kuttian Wali)
|
2616004000NRG23300820220164352
|
31/08/2022
|
MUNSHI RAM
|
2616004WL004075
|
MUNSHI RAM
|
00415
|
SBIN0002392
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284093
|
|
MUNSHI RAM
|
ICICI BANK LTD(508534)
|
|
59
|
Lambi
|
PB-16-004-015-001/266
(Kuttian Wali)
|
2616004000NRG23300820220164353
|
31/08/2022
|
MANDEEP KAUR
|
2616004WL004075
|
MANDEEP KAUR
|
00415
|
SBIN0002392
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284096
|
|
MS MANDEEP KAUR WO SARABJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lambi
|
PB-16-004-015-001/268
(Kuttian Wali)
|
2616004000NRG23300820220164354
|
31/08/2022
|
AMARJEET KAUR
|
2616004WL004075
|
AMARJEET KAUR
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419284094
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Lambi
|
PB-16-004-015-001/281
(Kuttian Wali)
|
2616004000NRG23300820220164359
|
31/08/2022
|
SARABJEET KAUR
|
2616004WL004075
|
SARABJEET KAUR
|
00415
|
SBIN0002392
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284095
|
|
SARABJEET KAUR WO SURJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Lambi
|
PB-16-004-015-001/52
(Kuttian Wali)
|
2616004000NRG23300820220164407
|
31/08/2022
|
SIMARJEET KAUR
|
2616004WL004075
|
SIMARJEET KAUR
|
00415
|
SBIN0002392
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284097
|
|
SIMARJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
63
|
Lambi
|
PB-16-004-007-001/151
(Adhania)
|
2616004000NRG23300820220164230
|
31/08/2022
|
BALJEET KAUR
|
2616004WL004069
|
BALJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284112
|
|
BALJIT KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Lambi
|
PB-16-004-007-001/192
(Adhania)
|
2616004000NRG23300820220164232
|
31/08/2022
|
KRISHNA DEVI
|
2616004WL004069
|
KRISHNA DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284124
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
Lambi
|
PB-16-004-007-001/198
(Adhania)
|
2616004000NRG23300820220164234
|
31/08/2022
|
KALAWANTI
|
2616004WL004069
|
KALAWANTI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284117
|
|
KALAWANTI
|
ICICI BANK LTD(508534)
|
|
66
|
Lambi
|
PB-16-004-007-001/199
(Adhania)
|
2616004000NRG23300820220164235
|
31/08/2022
|
SEEBO
|
2616004WL004069
|
SEEBO
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284116
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Lambi
|
PB-16-004-007-001/207
(Adhania)
|
2616004000NRG23300820220164238
|
31/08/2022
|
BIMLA DEVI
|
2616004WL004069
|
BIMLA DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284125
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
Lambi
|
PB-16-004-007-001/234
(Adhania)
|
2616004000NRG23300820220164240
|
31/08/2022
|
MUKHTIYAR KAUR
|
2616004WL004069
|
MUKHTIYAR KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284122
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Lambi
|
PB-16-004-007-001/250
(Adhania)
|
2616004000NRG23300820220164241
|
31/08/2022
|
MANJEET KAUR
|
2616004WL004069
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284115
|
|
MR MANJEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lambi
|
PB-16-004-007-001/262
(Adhania)
|
2616004000NRG23300820220164243
|
31/08/2022
|
AMARJEET KAUR
|
2616004WL004069
|
AMARJEET KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419284090
|
|
MRS AMARJIT KAUR WO BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lambi
|
PB-16-004-007-001/283
(Adhania)
|
2616004000NRG23300820220164244
|
31/08/2022
|
SANTOSH RANI
|
2616004WL004069
|
SANTOSH RANI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284091
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
72
|
Lambi
|
PB-16-004-007-001/341
(Adhania)
|
2616004000NRG23300820220164246
|
31/08/2022
|
MURTI
|
2616004WL004069
|
MURTI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284123
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
Lambi
|
PB-16-004-007-001/348
(Adhania)
|
2616004000NRG23300820220164247
|
31/08/2022
|
SURJEET KAUR
|
2616004WL004069
|
SURJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284121
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Lambi
|
PB-16-004-007-001/395
(Adhania)
|
2616004000NRG23300820220164251
|
31/08/2022
|
KULDEEP KAUR
|
2616004WL004069
|
KULDEEP KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284126
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Lambi
|
PB-16-004-007-001/411
(Adhania)
|
2616004000NRG23300820220164253
|
31/08/2022
|
SANTOSH RANI
|
2616004WL004069
|
SANTOSH RANI
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419284113
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Lambi
|
PB-16-004-007-001/99
(Adhania)
|
2616004000NRG23300820220164279
|
31/08/2022
|
AMANDEEP KAUR
|
2616004WL004069
|
AMANDEEP KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284088
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Lambi
|
PB-16-004-007-001/99
(Adhania)
|
2616004000NRG23300820220164278
|
31/08/2022
|
BALVEER KAUR
|
2616004WL004069
|
BALVEER KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419284089
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
78
|
Lambi
|
PB-16-004-003-001/153
(Mahni Khera)
|
2616004000NRG23310820220165205
|
31/08/2022
|
veerpal kaur
|
2616004WL004105
|
veerpal kaur
|
00415
|
SBIN0051176
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419284099
|
|
MRS VEERPAL KAUR WO RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
79
|
Lambi
|
PB-16-004-015-001/242
(Kuttian Wali)
|
2616004000NRG23300820220164346
|
31/08/2022
|
PREETO KAUR
|
2616004WL004075
|
PREETO KAUR
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419284048
|
|
HARMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90240
|
90240
|
|
|
|
|
|
|
|