|
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)
|
2616004000NRG25230420240004896
|
23/04/2024
|
PARVEEN
|
2616004WL000308
|
PARVEEN
|
00032
|
UTIB0002189
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251688
|
|
PARVEEN
|
ICICI BANK LTD(508534)
|
|
2
|
Lambi
|
PB-16-004-056-001/619
(Channu Purbi)
|
2616004000NRG25230420240004957
|
23/04/2024
|
Tajinder Sharma
|
2616004WL000318
|
Tajinder Sharma
|
00032
|
UTIB0002189
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251670
|
|
TAJINDER SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-007-001/247
(Adhania)
|
2616004000NRG25230420240004928
|
23/04/2024
|
SURJEET SINGH
|
2616004WL000316
|
SURJEET SINGH
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251624
|
|
SURJIT SINGH S/O SOBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Lambi
|
PB-16-004-041-001/135
(Bhagu)
|
2616004000NRG25230420240004913
|
23/04/2024
|
Parlad Ram
|
2616004WL000312
|
Parlad Ram
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251603
|
|
PARLADRAM
|
ICICI BANK LTD(508534)
|
|
5
|
Lambi
|
PB-16-004-046-001/147
(Mahuana)
|
2616004000NRG25230420240004937
|
23/04/2024
|
RANO KAUR
|
2616004WL000317
|
RANO KAUR
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251553
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Lambi
|
PB-16-004-046-001/275
(Mahuana)
|
2616004000NRG25230420240004942
|
23/04/2024
|
Kiranpal Kaur
|
2616004WL000317
|
Kiranpal Kaur
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251546
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Lambi
|
PB-16-004-046-001/6
(Mahuana)
|
2616004000NRG25230420240004943
|
23/04/2024
|
MANJINDER KAUR
|
2616004WL000317
|
MANJINDER KAUR
|
00114
|
UTIB0SMCC01
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397251536
|
|
MANJINDER KAUR W/O TARSEM SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
8
|
Lambi
|
PB-16-004-046-001/8
(Mahuana)
|
2616004000NRG25230420240004944
|
23/04/2024
|
SATPAL KAUR
|
2616004WL000317
|
SATPAL KAUR
|
00114
|
UTIB0SMCC01
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397251535
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
9
|
Lambi
|
PB-16-004-044-001/258
(Mehana)
|
2616004000NRG25230420240004952
|
23/04/2024
|
PALI
|
2616004WL000318
|
PALI
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251591
|
|
PALLI
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Lambi
|
PB-16-004-044-001/418
(Mehana)
|
2616004000NRG25230420240004954
|
23/04/2024
|
KIRSHNA DEVI
|
2616004WL000318
|
KIRSHNA DEVI
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251563
|
|
KRISHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
11
|
Lambi
|
PB-16-004-009-001/328
(Sikh Wala)
|
2616004000NRG25230420240004917
|
23/04/2024
|
MICHER SINGH
|
2616004WL000314
|
MICHER SINGH
|
00152
|
HDFC0003141
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251595
|
|
MICHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Lambi
|
PB-16-004-009-001/374
(Sikh Wala)
|
2616004000NRG25230420240004919
|
23/04/2024
|
KULDEEP SINGH
|
2616004WL000314
|
KULDEEP SINGH
|
00152
|
HDFC0003141
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251596
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
13
|
Lambi
|
PB-16-004-046-001/18
(Mahuana)
|
2616004000NRG25230420240004940
|
23/04/2024
|
KULWANT SINGH
|
2616004WL000317
|
KULWANT SINGH
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251539
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
Lambi
|
PB-16-004-046-001/206
(Mahuana)
|
2616004000NRG25230420240004941
|
23/04/2024
|
KUNDAN SINGH
|
2616004WL000317
|
KUNDAN SINGH
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251607
|
|
KUNDAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
15
|
Lambi
|
PB-16-004-046-001/166
(Mahuana)
|
2616004000NRG25230420240004939
|
23/04/2024
|
JASPREET KAUR
|
2616004WL000317
|
JASPREET KAUR
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251628
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Lambi
|
PB-16-004-046-001/9
(Mahuana)
|
2616004000NRG25230420240004945
|
23/04/2024
|
MANJEET KAUR
|
2616004WL000317
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251627
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
17
|
Lambi
|
PB-16-004-009-001/368
(Sikh Wala)
|
2616004000NRG25230420240004918
|
23/04/2024
|
SUKHMANDAR SINGH
|
2616004WL000314
|
SUKHMANDAR SINGH
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397251679
|
|
MANDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lambi
|
PB-16-004-009-001/468
(Sikh Wala)
|
2616004000NRG25230420240004920
|
23/04/2024
|
Thana singh
|
2616004WL000314
|
Thana singh
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251677
|
|
THANA SINGH & DSSO PLA 75539
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Lambi
|
PB-16-004-009-001/595
(Sikh Wala)
|
2616004000NRG25230420240004921
|
23/04/2024
|
SUBHASH SINGH
|
2616004WL000314
|
SUBHASH SINGH
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397251678
|
|
SUBHASH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
20
|
Lambi
|
PB-16-004-023-001/75
(Ghumiara)
|
2616004000NRG25230420240004889
|
23/04/2024
|
MALKEET SINGH
|
2616004WL000307
|
MALKEET SINGH
|
00349
|
PSIB0021191
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251534
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Lambi
|
PB-16-004-042-001/167
(Bhullar Wala)
|
2616004000NRG25220420240004295
|
23/04/2024
|
NACHATTAR SINGH
|
2616004WL000276
|
NACHATTAR SINGH
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251532
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Lambi
|
PB-16-004-042-001/2
(Bhullar Wala)
|
2616004000NRG25220420240004296
|
23/04/2024
|
GURJIT SINGH
|
2616004WL000276
|
GURJIT SINGH
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251533
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Lambi
|
PB-16-004-042-001/3
(Bhullar Wala)
|
2616004000NRG25220420240004297
|
23/04/2024
|
Gurpreet Singh
|
2616004WL000276
|
Gurpreet Singh
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251602
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
24
|
Lambi
|
PB-16-004-023-001/352
(Ghumiara)
|
2616004000NRG25230420240004860
|
23/04/2024
|
BALKAR SINGH
|
2616004WL000307
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251690
|
|
BALKAR SINGH SO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Lambi
|
PB-16-004-023-001/384
(Ghumiara)
|
2616004000NRG25230420240004867
|
23/04/2024
|
MANPREET KAUR
|
2616004WL000307
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251601
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Lambi
|
PB-16-004-044-001/149
(Mehana)
|
2616004000NRG25230420240004949
|
23/04/2024
|
SIMERJEET KAUR
|
2616004WL000318
|
SIMERJEET KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251629
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Lambi
|
PB-16-004-044-001/183
(Mehana)
|
2616004000NRG25230420240004950
|
23/04/2024
|
NASEEB KAUR
|
2616004WL000318
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251632
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Lambi
|
PB-16-004-044-001/187
(Mehana)
|
2616004000NRG25230420240004951
|
23/04/2024
|
KRISHAN JI
|
2616004WL000318
|
KRISHAN JI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251547
|
|
KRISHAN JI
|
HDFC BANK LTD(607152)
|
|
29
|
Lambi
|
PB-16-004-044-001/405
(Mehana)
|
2616004000NRG25230420240004953
|
23/04/2024
|
DROPTI
|
2616004WL000318
|
DROPTI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251597
|
|
DAROPATI
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Lambi
|
PB-16-004-044-001/457
(Mehana)
|
2616004000NRG25230420240004955
|
23/04/2024
|
TARSEM SINGH
|
2616004WL000318
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251537
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
31
|
Lambi
|
PB-16-004-005-001/287
(Lambi)
|
2616004000NRG25230420240004897
|
23/04/2024
|
IQBAL SINGH
|
2616004WL000308
|
IQBAL SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251633
|
|
IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Lambi
|
PB-16-004-005-001/762
(Lambi)
|
2616004000NRG25230420240004912
|
23/04/2024
|
CHARANJEET KAUR
|
2616004WL000312
|
CHARANJEET KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251681
|
|
CHARANJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Lambi
|
PB-16-004-007-001/235
(Adhania)
|
2616004000NRG25230420240004927
|
23/04/2024
|
MEWA SINGH
|
2616004WL000316
|
MEWA SINGH
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397251682
|
|
MEWA SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Lambi
|
PB-16-004-007-001/305
(Adhania)
|
2616004000NRG25230420240004929
|
23/04/2024
|
SUKHMANDER SINGH
|
2616004WL000316
|
SUKHMANDER SINGH
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397251686
|
|
SUKHMANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Lambi
|
PB-16-004-007-001/495
(Adhania)
|
2616004000NRG25230420240004934
|
23/04/2024
|
INDERPAL KAUR
|
2616004WL000317
|
INDERPAL KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251671
|
|
INDERPAL KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Lambi
|
PB-16-004-007-001/532
(Adhania)
|
2616004000NRG25230420240004935
|
23/04/2024
|
Ramandeep Kaur
|
2616004WL000317
|
Ramandeep Kaur
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397251672
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Lambi
|
PB-16-004-021-001/192
(Kudian Gulab singh)
|
2616004000NRG25230420240004898
|
23/04/2024
|
GOPAL CHAND
|
2616004WL000309
|
GOPAL CHAND
|
00354
|
PUNB0075500
|
1932
|
1932
|
Rejected
|
30/04/2024
|
|
3397251625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Lambi
|
PB-16-004-021-001/192
(Kudian Gulab singh)
|
2616004000NRG25230420240004899
|
23/04/2024
|
KAMALJEET KAUR
|
2616004WL000309
|
KAMALJEET KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251689
|
|
KARAMJEETKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Lambi
|
PB-16-004-021-001/226
(Kudian Gulab singh)
|
2616004000NRG25230420240004915
|
23/04/2024
|
DARA SINGH
|
2616004WL000313
|
DARA SINGH
|
00354
|
PUNB0075500
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251630
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Lambi
|
PB-16-004-021-001/62
(Kudian Gulab singh)
|
2616004000NRG25230420240004922
|
23/04/2024
|
RULDU SINGH
|
2616004WL000314
|
RULDU SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251626
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Lambi
|
PB-16-004-041-001/97
(Bhagu)
|
2616004000NRG25230420240004924
|
23/04/2024
|
LEELU RAM
|
2616004WL000315
|
LEELU RAM
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251680
|
|
LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Lambi
|
PB-16-004-044-001/845
(Mehana)
|
2616004000NRG25230420240004956
|
23/04/2024
|
JYOTI
|
2616004WL000318
|
JYOTI
|
00354
|
PUNB0075500
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397251684
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
43
|
Lambi
|
PB-16-004-023-001/97
(Ghumiara)
|
2616004000NRG25230420240004895
|
23/04/2024
|
LASHMANPREET KAUR
|
2616004WL000307
|
LASHMANPREET KAUR
|
00354
|
PUNB0143000
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397251565
|
|
LASHMANPREET KAUR D/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
44
|
Lambi
|
PB-16-004-001-001/730
(Abul Khurana)
|
2616004000NRG25230420240004932
|
23/04/2024
|
AMANDEEP KAUR
|
2616004WL000317
|
AMANDEEP KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397251587
|
|
MRS AMANDEEP KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lambi
|
PB-16-004-007-001/286
(Adhania)
|
2616004000NRG25230420240004933
|
23/04/2024
|
SANDEEP KAUR
|
2616004WL000317
|
SANDEEP KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397251538
|
|
MRS SANDEEP KAUR WO JAGVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lambi
|
PB-16-004-007-001/33
(Adhania)
|
2616004000NRG25230420240004930
|
23/04/2024
|
DARSHAN SINGH
|
2616004WL000316
|
DARSHAN SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251545
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Lambi
|
PB-16-004-046-001/151
(Mahuana)
|
2616004000NRG25230420240004938
|
23/04/2024
|
AMRITPAL KAUR
|
2616004WL000317
|
AMRITPAL KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251590
|
|
AMRITPAL KAUR W/O JAGSIR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
48
|
Lambi
|
PB-16-004-054-001/238
(Nawan Abul Khurana)
|
2616004000NRG25230420240004946
|
23/04/2024
|
GURJEET KAUR
|
2616004WL000317
|
GURJEET KAUR
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251554
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Lambi
|
PB-16-004-054-001/494
(Nawan Abul Khurana)
|
2616004000NRG25230420240004947
|
23/04/2024
|
Sukhdeep kaur
|
2616004WL000317
|
Sukhdeep kaur
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251551
|
|
Sukhdeep kaur
|
INDUSIND BANK(607189)
|
|
50
|
Lambi
|
PB-16-004-054-001/507
(Nawan Abul Khurana)
|
2616004000NRG25230420240004948
|
23/04/2024
|
Rani
|
2616004WL000317
|
Rani
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251550
|
|
MRS RANI WO VICKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lambi
|
PB-16-004-054-001/519
(Nawan Abul Khurana)
|
2616004000NRG25230420240004909
|
23/04/2024
|
MITHU SINGH
|
2616004WL000311
|
MITHU SINGH
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251541
|
|
MR MITHU SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lambi
|
PB-16-004-054-001/555
(Nawan Abul Khurana)
|
2616004000NRG25230420240004910
|
23/04/2024
|
Balaur Singh
|
2616004WL000311
|
Balaur Singh
|
00415
|
SBIN0003193
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397251543
|
|
BALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
53
|
Lambi
|
PB-16-004-001-001/639
(Abul Khurana)
|
2616004000NRG25230420240004907
|
23/04/2024
|
Mejar Singh
|
2616004WL000311
|
Mejar Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251593
|
|
MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lambi
|
PB-16-004-025-001/56
(Channu)
|
2616004000NRG25230420240004936
|
23/04/2024
|
Dhrampal
|
2616004WL000317
|
Dhrampal
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251564
|
|
Dharam Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Lambi
|
PB-16-004-025-001/6
(Channu)
|
2616004000NRG25220420240004127
|
23/04/2024
|
RAJINDER SINGH
|
2616004WL000263
|
RAJINDER SINGH
|
00415
|
SBIN0003194
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397251611
|
|
RAJINDER SINGH SO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Lambi
|
PB-16-004-025-001/740
(Channu)
|
2616004000NRG25220420240004128
|
23/04/2024
|
AJAY KUMAR
|
2616004WL000263
|
AJAY KUMAR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251604
|
|
MR AJAY KUMAR UNG RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lambi
|
PB-16-004-056-001/469
(Channu Purbi)
|
2616004000NRG25230420240004916
|
23/04/2024
|
GURTEJ SINGH
|
2616004WL000313
|
GURTEJ SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251610
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lambi
|
PB-16-004-056-001/470
(Channu Purbi)
|
2616004000NRG25230420240004914
|
23/04/2024
|
Narjeet Singh
|
2616004WL000312
|
Narjeet Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251608
|
|
MR NARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Lambi
|
PB-16-004-056-001/781
(Channu Purbi)
|
2616004000NRG25230420240004923
|
23/04/2024
|
BHARAT SINGH
|
2616004WL000314
|
BHARAT SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251592
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lambi
|
PB-16-004-056-001/933
(Channu Purbi)
|
2616004000NRG25230420240004925
|
23/04/2024
|
BALRAJ SINGH
|
2616004WL000315
|
BALRAJ SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251594
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lambi
|
PB-16-004-056-001/949
(Channu Purbi)
|
2616004000NRG25230420240004931
|
23/04/2024
|
Gurpreet Singh
|
2616004WL000316
|
Gurpreet Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251605
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lambi
|
PB-16-004-056-001/975
(Channu Purbi)
|
2616004000NRG25230420240004911
|
23/04/2024
|
Jagmeet singh
|
2616004WL000311
|
Jagmeet singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251609
|
|
JAGMEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
63
|
Lambi
|
PB-16-004-007-001/169
(Adhania)
|
2616004000NRG25230420240004926
|
23/04/2024
|
KARMJEET SINGH
|
2616004WL000316
|
KARMJEET SINGH
|
00415
|
SBIN0050242
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397251598
|
|
KARAMJEET SINGH S/O TEJA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
64
|
Lambi
|
PB-16-004-023-001/10
(Ghumiara)
|
2616004000NRG25230420240004787
|
23/04/2024
|
SIMARJIT KAUR
|
2616004WL000307
|
SIMARJIT KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251640
|
|
SIMERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Lambi
|
PB-16-004-023-001/100
(Ghumiara)
|
2616004000NRG25230420240004788
|
23/04/2024
|
Rajwinder kaur
|
2616004WL000307
|
Rajwinder kaur
|
00415
|
SBIN0050392
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397251558
|
|
MRS RAJWINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lambi
|
PB-16-004-023-001/102
(Ghumiara)
|
2616004000NRG25230420240004789
|
23/04/2024
|
JASMEL KAUR
|
2616004WL000307
|
JASMEL KAUR
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251691
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lambi
|
PB-16-004-023-001/103
(Ghumiara)
|
2616004000NRG25230420240004790
|
23/04/2024
|
MALKEET KAUR
|
2616004WL000307
|
MALKEET KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251658
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lambi
|
PB-16-004-023-001/106
(Ghumiara)
|
2616004000NRG25230420240004792
|
23/04/2024
|
MANPREET KAUR
|
2616004WL000307
|
MANPREET KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251555
|
|
MRS MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lambi
|
PB-16-004-023-001/106
(Ghumiara)
|
2616004000NRG25230420240004791
|
23/04/2024
|
PAMMI KAUR
|
2616004WL000307
|
PAMMI KAUR
|
00415
|
SBIN0050392
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397251649
|
|
MRS PAMMI KAUR WO FALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lambi
|
PB-16-004-023-001/107
(Ghumiara)
|
2616004000NRG25230420240004793
|
23/04/2024
|
SURJEET KAUR
|
2616004WL000307
|
SURJEET KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251615
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lambi
|
PB-16-004-023-001/111
(Ghumiara)
|
2616004000NRG25230420240004794
|
23/04/2024
|
SURJIT KAUR
|
2616004WL000307
|
SURJIT KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251559
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lambi
|
PB-16-004-023-001/112
(Ghumiara)
|
2616004000NRG25230420240004796
|
23/04/2024
|
JASPREET KAUR
|
2616004WL000307
|
JASPREET KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251585
|
|
KIRNA KAUR DO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Lambi
|
PB-16-004-023-001/112
(Ghumiara)
|
2616004000NRG25230420240004795
|
23/04/2024
|
PIARA SINGH
|
2616004WL000307
|
PIARA SINGH
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251516
|
|
PIYARA SINGH SO JAITHA S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lambi
|
PB-16-004-023-001/118
(Ghumiara)
|
2616004000NRG25230420240004797
|
23/04/2024
|
BOHARH SINGH
|
2616004WL000307
|
BOHARH SINGH
|
00415
|
SBIN0050392
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397251654
|
|
BOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Lambi
|
PB-16-004-023-001/120
(Ghumiara)
|
2616004000NRG25230420240004798
|
23/04/2024
|
SEEMA KAUR
|
2616004WL000307
|
SEEMA KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251560
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lambi
|
PB-16-004-023-001/124
(Ghumiara)
|
2616004000NRG25230420240004800
|
23/04/2024
|
GOLU KAUR
|
2616004WL000307
|
GOLU KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251665
|
|
MISS GOLU KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lambi
|
PB-16-004-023-001/124
(Ghumiara)
|
2616004000NRG25230420240004799
|
23/04/2024
|
SHEELO KAUR
|
2616004WL000307
|
SHEELO KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251650
|
|
SHEELO KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Lambi
|
PB-16-004-023-001/126
(Ghumiara)
|
2616004000NRG25230420240004801
|
23/04/2024
|
RAM PIARI
|
2616004WL000307
|
RAM PIARI
|
00415
|
SBIN0050392
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397251641
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lambi
|
PB-16-004-023-001/127
(Ghumiara)
|
2616004000NRG25230420240004803
|
23/04/2024
|
MEENA RANI
|
2616004WL000307
|
MEENA RANI
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251621
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lambi
|
PB-16-004-023-001/127
(Ghumiara)
|
2616004000NRG25230420240004802
|
23/04/2024
|
PREM RAM
|
2616004WL000307
|
PREM RAM
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251572
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lambi
|
PB-16-004-023-001/128
(Ghumiara)
|
2616004000NRG25230420240004804
|
23/04/2024
|
SARABJEET KAUR
|
2616004WL000307
|
SARABJEET KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251648
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lambi
|
PB-16-004-023-001/129
(Ghumiara)
|
2616004000NRG25230420240004805
|
23/04/2024
|
BALJIT KAUR
|
2616004WL000307
|
BALJIT KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251571
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Lambi
|
PB-16-004-023-001/13
(Ghumiara)
|
2616004000NRG25230420240004806
|
23/04/2024
|
JASWINDER KAUR
|
2616004WL000307
|
JASWINDER KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251655
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lambi
|
PB-16-004-023-001/134
(Ghumiara)
|
2616004000NRG25230420240004807
|
23/04/2024
|
SUKHPAL KAUR
|
2616004WL000307
|
SUKHPAL KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251631
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Lambi
|
PB-16-004-023-001/144
(Ghumiara)
|
2616004000NRG25230420240004808
|
23/04/2024
|
Malkeet Kaur
|
2616004WL000307
|
Malkeet Kaur
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251667
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lambi
|
PB-16-004-023-001/17
(Ghumiara)
|
2616004000NRG25230420240004810
|
23/04/2024
|
GURMEL KAUR
|
2616004WL000307
|
GURMEL KAUR
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251642
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Lambi
|
PB-16-004-023-001/17
(Ghumiara)
|
2616004000NRG25230420240004809
|
23/04/2024
|
MANDER SINGH
|
2616004WL000307
|
MANDER SINGH
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251517
|
|
MR MANDER SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lambi
|
PB-16-004-023-001/174
(Ghumiara)
|
2616004000NRG25230420240004811
|
23/04/2024
|
JASWINDER SINGH
|
2616004WL000307
|
JASWINDER SINGH
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251518
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lambi
|
PB-16-004-023-001/174
(Ghumiara)
|
2616004000NRG25230420240004812
|
23/04/2024
|
SUKHVEER KAUR
|
2616004WL000307
|
SUKHVEER KAUR
|
00415
|
SBIN0050392
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397251576
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lambi
|
PB-16-004-023-001/176
(Ghumiara)
|
2616004000NRG25230420240004813
|
23/04/2024
|
GULAB KAUR
|
2616004WL000307
|
GULAB KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251581
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lambi
|
PB-16-004-023-001/176
(Ghumiara)
|
2616004000NRG25230420240004814
|
23/04/2024
|
VEERPAL KAUR
|
2616004WL000307
|
VEERPAL KAUR
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251617
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lambi
|
PB-16-004-023-001/177
(Ghumiara)
|
2616004000NRG25230420240004815
|
23/04/2024
|
PARAMJIT KAUR
|
2616004WL000307
|
PARAMJIT KAUR
|
00415
|
SBIN0050392
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397251519
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Lambi
|
PB-16-004-023-001/181
(Ghumiara)
|
2616004000NRG25230420240004816
|
23/04/2024
|
FLALE SINGH
|
2616004WL000307
|
FLALE SINGH
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251549
|
|
MR PHALEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lambi
|
PB-16-004-023-001/195
(Ghumiara)
|
2616004000NRG25230420240004817
|
23/04/2024
|
JASMEL KAUR
|
2616004WL000307
|
JASMEL KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251669
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lambi
|
PB-16-004-023-001/196
(Ghumiara)
|
2616004000NRG25230420240004818
|
23/04/2024
|
ANGURI
|
2616004WL000307
|
ANGURI
|
00415
|
SBIN0050392
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397251643
|
|
ANGURI
|
ICICI BANK LTD(508534)
|
|
96
|
Lambi
|
PB-16-004-023-001/197
(Ghumiara)
|
2616004000NRG25230420240004820
|
23/04/2024
|
KAMLA
|
2616004WL000307
|
KAMLA
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251521
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lambi
|
PB-16-004-023-001/197
(Ghumiara)
|
2616004000NRG25230420240004819
|
23/04/2024
|
PALI RAM
|
2616004WL000307
|
PALI RAM
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251520
|
|
MR PALI RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lambi
|
PB-16-004-023-001/212
(Ghumiara)
|
2616004000NRG25230420240004822
|
23/04/2024
|
BINDER SINGH
|
2616004WL000307
|
BINDER SINGH
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251540
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
Lambi
|
PB-16-004-023-001/212
(Ghumiara)
|
2616004000NRG25230420240004821
|
23/04/2024
|
NASIB KAUR
|
2616004WL000307
|
NASIB KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251556
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Lambi
|
PB-16-004-023-001/216
(Ghumiara)
|
2616004000NRG25230420240004823
|
23/04/2024
|
SANDEEP KAUR
|
2616004WL000307
|
SANDEEP KAUR
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251644
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lambi
|
PB-16-004-023-001/217
(Ghumiara)
|
2616004000NRG25230420240004824
|
23/04/2024
|
MANDEEP KAUR
|
2616004WL000307
|
MANDEEP KAUR
|
00415
|
SBIN0050392
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397251645
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Lambi
|
PB-16-004-023-001/218
(Ghumiara)
|
2616004000NRG25230420240004825
|
23/04/2024
|
SURINDER KAUR
|
2616004WL000307
|
SURINDER KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251542
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lambi
|
PB-16-004-023-001/221
(Ghumiara)
|
2616004000NRG25230420240004826
|
23/04/2024
|
PAMMI KAUR
|
2616004WL000307
|
PAMMI KAUR
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251660
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lambi
|
PB-16-004-023-001/225
(Ghumiara)
|
2616004000NRG25230420240004827
|
23/04/2024
|
CHAMPA RANI
|
2616004WL000307
|
CHAMPA RANI
|
00415
|
SBIN0050392
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397251653
|
|
CHAMPA RANI
|
ICICI BANK LTD(508534)
|
|
105
|
Lambi
|
PB-16-004-023-001/225
(Ghumiara)
|
2616004000NRG25230420240004828
|
23/04/2024
|
pappu ram
|
2616004WL000307
|
pappu ram
|
00415
|
SBIN0050392
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397251570
|
|
PAPPU RAM
|
ICICI BANK LTD(508534)
|
|
106
|
Lambi
|
PB-16-004-023-001/226
(Ghumiara)
|
2616004000NRG25230420240004829
|
23/04/2024
|
SAROZ RANI
|
2616004WL000307
|
SAROZ RANI
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251652
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
107
|
Lambi
|
PB-16-004-023-001/228
(Ghumiara)
|
2616004000NRG25230420240004830
|
23/04/2024
|
LATA DEVI
|
2616004WL000307
|
LATA DEVI
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251661
|
|
MRS LATA DEVI WO RADHE SHAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lambi
|
PB-16-004-023-001/238
(Ghumiara)
|
2616004000NRG25230420240004831
|
23/04/2024
|
ROSHNI
|
2616004WL000307
|
ROSHNI
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251662
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lambi
|
PB-16-004-023-001/24
(Ghumiara)
|
2616004000NRG25230420240004832
|
23/04/2024
|
TEJ KAUR
|
2616004WL000307
|
TEJ KAUR
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251578
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lambi
|
PB-16-004-023-001/262
(Ghumiara)
|
2616004000NRG25230420240004834
|
23/04/2024
|
KULWINDER KAUR
|
2616004WL000307
|
KULWINDER KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251637
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lambi
|
PB-16-004-023-001/262
(Ghumiara)
|
2616004000NRG25230420240004833
|
23/04/2024
|
Soni Kaur
|
2616004WL000307
|
Soni Kaur
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251636
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lambi
|
PB-16-004-023-001/266
(Ghumiara)
|
2616004000NRG25230420240004835
|
23/04/2024
|
Rekha
|
2616004WL000307
|
Rekha
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251583
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lambi
|
PB-16-004-023-001/267
(Ghumiara)
|
2616004000NRG25230420240004836
|
23/04/2024
|
DARSHAN SINGH
|
2616004WL000307
|
DARSHAN SINGH
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251544
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lambi
|
PB-16-004-023-001/267
(Ghumiara)
|
2616004000NRG25230420240004837
|
23/04/2024
|
KARAM KAUR
|
2616004WL000307
|
KARAM KAUR
|
00415
|
SBIN0050392
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397251574
|
|
MRS KARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lambi
|
PB-16-004-023-001/268
(Ghumiara)
|
2616004000NRG25230420240004838
|
23/04/2024
|
rani kaur
|
2616004WL000307
|
rani kaur
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251666
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lambi
|
PB-16-004-023-001/269
(Ghumiara)
|
2616004000NRG25230420240004839
|
23/04/2024
|
jagtar kaur
|
2616004WL000307
|
jagtar kaur
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251668
|
|
MRS JAGTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lambi
|
PB-16-004-023-001/270
(Ghumiara)
|
2616004000NRG25230420240004840
|
23/04/2024
|
CHARANJEET KAUR
|
2616004WL000307
|
CHARANJEET KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251613
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lambi
|
PB-16-004-023-001/271
(Ghumiara)
|
2616004000NRG25230420240004841
|
23/04/2024
|
jaspreet kaur
|
2616004WL000307
|
jaspreet kaur
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251573
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lambi
|
PB-16-004-023-001/274
(Ghumiara)
|
2616004000NRG25230420240004842
|
23/04/2024
|
maninder kaur
|
2616004WL000307
|
maninder kaur
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251635
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lambi
|
PB-16-004-023-001/275
(Ghumiara)
|
2616004000NRG25230420240004843
|
23/04/2024
|
ANGREJ KAUR
|
2616004WL000307
|
ANGREJ KAUR
|
00415
|
SBIN0050392
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397251656
|
|
ANGREJ KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Lambi
|
PB-16-004-023-001/277
(Ghumiara)
|
2616004000NRG25230420240004844
|
23/04/2024
|
SOMA
|
2616004WL000307
|
SOMA
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251634
|
|
SOMA
|
HDFC BANK LTD(607152)
|
|
122
|
Lambi
|
PB-16-004-023-001/28
(Ghumiara)
|
2616004000NRG25230420240004845
|
23/04/2024
|
VEERPAL KAUR
|
2616004WL000307
|
VEERPAL KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251575
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lambi
|
PB-16-004-023-001/285
(Ghumiara)
|
2616004000NRG25230420240004846
|
23/04/2024
|
RANI
|
2616004WL000307
|
RANI
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251638
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lambi
|
PB-16-004-023-001/29
(Ghumiara)
|
2616004000NRG25230420240004847
|
23/04/2024
|
CHARNO KAUR
|
2616004WL000307
|
CHARNO KAUR
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251522
|
|
MRS CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lambi
|
PB-16-004-023-001/290
(Ghumiara)
|
2616004000NRG25230420240004848
|
23/04/2024
|
CHARANJeeT KAUR
|
2616004WL000307
|
CHARANJeeT KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251614
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lambi
|
PB-16-004-023-001/291
(Ghumiara)
|
2616004000NRG25230420240004849
|
23/04/2024
|
CHARANJeeT KAUR
|
2616004WL000307
|
CHARANJeeT KAUR
|
00415
|
SBIN0050392
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397251568
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lambi
|
PB-16-004-023-001/301
(Ghumiara)
|
2616004000NRG25230420240004850
|
23/04/2024
|
SANDEEP KAUR
|
2616004WL000307
|
SANDEEP KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251620
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lambi
|
PB-16-004-023-001/302
(Ghumiara)
|
2616004000NRG25230420240004851
|
23/04/2024
|
ANGREJ KAUR
|
2616004WL000307
|
ANGREJ KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251616
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lambi
|
PB-16-004-023-001/307
(Ghumiara)
|
2616004000NRG25230420240004852
|
23/04/2024
|
BINDER KAUR
|
2616004WL000307
|
BINDER KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251584
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lambi
|
PB-16-004-023-001/314
(Ghumiara)
|
2616004000NRG25230420240004853
|
23/04/2024
|
HARPAL KAUR
|
2616004WL000307
|
HARPAL KAUR
|
00415
|
SBIN0050392
|
966
|
966
|
Rejected
|
30/04/2024
|
|
3397251663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Lambi
|
PB-16-004-023-001/315
(Ghumiara)
|
2616004000NRG25230420240004854
|
23/04/2024
|
GURDEV KAUR
|
2616004WL000307
|
GURDEV KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251618
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Lambi
|
PB-16-004-023-001/317
(Ghumiara)
|
2616004000NRG25230420240004855
|
23/04/2024
|
SARBJEET KAUR
|
2616004WL000307
|
SARBJEET KAUR
|
00415
|
SBIN0050392
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397251586
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Lambi
|
PB-16-004-023-001/32
(Ghumiara)
|
2616004000NRG25230420240004856
|
23/04/2024
|
BUTA SINGH
|
2616004WL000307
|
BUTA SINGH
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251523
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lambi
|
PB-16-004-023-001/32
(Ghumiara)
|
2616004000NRG25230420240004857
|
23/04/2024
|
LACHHMI KAUR
|
2616004WL000307
|
LACHHMI KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251524
|
|
MRS LACHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lambi
|
PB-16-004-023-001/322
(Ghumiara)
|
2616004000NRG25230420240004858
|
23/04/2024
|
DARSHAN SINGH
|
2616004WL000307
|
DARSHAN SINGH
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251612
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Lambi
|
PB-16-004-023-001/350
(Ghumiara)
|
2616004000NRG25230420240004859
|
23/04/2024
|
KALA SINGH
|
2616004WL000307
|
KALA SINGH
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251676
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lambi
|
PB-16-004-023-001/365
(Ghumiara)
|
2616004000NRG25230420240004861
|
23/04/2024
|
AMANDEEP KAUR
|
2616004WL000307
|
AMANDEEP KAUR
|
00415
|
SBIN0050392
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397251675
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lambi
|
PB-16-004-023-001/37
(Ghumiara)
|
2616004000NRG25230420240004862
|
23/04/2024
|
BIRMA DEVI
|
2616004WL000307
|
BIRMA DEVI
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251525
|
|
BIRMA DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
Lambi
|
PB-16-004-023-001/375
(Ghumiara)
|
2616004000NRG25230420240004863
|
23/04/2024
|
MODAN SINGH
|
2616004WL000307
|
MODAN SINGH
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251599
|
|
MR MODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lambi
|
PB-16-004-023-001/38
(Ghumiara)
|
2616004000NRG25230420240004865
|
23/04/2024
|
AMANDEEP KAUR
|
2616004WL000307
|
AMANDEEP KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251639
|
|
AMANDEEP SKAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Lambi
|
PB-16-004-023-001/38
(Ghumiara)
|
2616004000NRG25230420240004864
|
23/04/2024
|
SHANTI DEVI
|
2616004WL000307
|
SHANTI DEVI
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251569
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lambi
|
PB-16-004-023-001/384
(Ghumiara)
|
2616004000NRG25230420240004866
|
23/04/2024
|
BHINDER SINGH
|
2616004WL000307
|
BHINDER SINGH
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251623
|
|
BHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Lambi
|
PB-16-004-023-001/397
(Ghumiara)
|
2616004000NRG25230420240004868
|
23/04/2024
|
SUKHPREET KAUR
|
2616004WL000307
|
SUKHPREET KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251683
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Lambi
|
PB-16-004-023-001/399
(Ghumiara)
|
2616004000NRG25230420240004869
|
23/04/2024
|
SUKHPREET KAUR
|
2616004WL000307
|
SUKHPREET KAUR
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251566
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lambi
|
PB-16-004-023-001/414
(Ghumiara)
|
2616004000NRG25220420240004294
|
23/04/2024
|
DARSHAN SINGH
|
2616004WL000276
|
DARSHAN SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251674
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lambi
|
PB-16-004-023-001/418
(Ghumiara)
|
2616004000NRG25230420240004870
|
23/04/2024
|
GURMEET KAUR
|
2616004WL000307
|
GURMEET KAUR
|
00415
|
SBIN0050392
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397251567
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lambi
|
PB-16-004-023-001/422
(Ghumiara)
|
2616004000NRG25230420240004871
|
23/04/2024
|
RANI KAUR
|
2616004WL000307
|
RANI KAUR
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251692
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lambi
|
PB-16-004-023-001/423
(Ghumiara)
|
2616004000NRG25230420240004872
|
23/04/2024
|
RANI
|
2616004WL000307
|
RANI
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251622
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lambi
|
PB-16-004-023-001/426
(Ghumiara)
|
2616004000NRG25230420240004873
|
23/04/2024
|
ANGREJ KAUR
|
2616004WL000307
|
ANGREJ KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251577
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lambi
|
PB-16-004-023-001/43
(Ghumiara)
|
2616004000NRG25230420240004874
|
23/04/2024
|
BEERA SINGH
|
2616004WL000307
|
BEERA SINGH
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251659
|
|
MR BEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lambi
|
PB-16-004-023-001/43
(Ghumiara)
|
2616004000NRG25230420240004875
|
23/04/2024
|
GURDEEP KAUR
|
2616004WL000307
|
GURDEEP KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251647
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lambi
|
PB-16-004-023-001/45
(Ghumiara)
|
2616004000NRG25230420240004876
|
23/04/2024
|
KULWANT KAUR
|
2616004WL000307
|
KULWANT KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251646
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lambi
|
PB-16-004-023-001/47
(Ghumiara)
|
2616004000NRG25230420240004877
|
23/04/2024
|
HARBANS KAUR
|
2616004WL000307
|
HARBANS KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251526
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Lambi
|
PB-16-004-023-001/507
(Ghumiara)
|
2616004000NRG25230420240004878
|
23/04/2024
|
NASIB KAUR
|
2616004WL000307
|
NASIB KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251685
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lambi
|
PB-16-004-023-001/518
(Ghumiara)
|
2616004000NRG25230420240004879
|
23/04/2024
|
SUKHA SINGH
|
2616004WL000307
|
SUKHA SINGH
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251606
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lambi
|
PB-16-004-023-001/55
(Ghumiara)
|
2616004000NRG25230420240004880
|
23/04/2024
|
CHARNJIT KAUR
|
2616004WL000307
|
CHARNJIT KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251527
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lambi
|
PB-16-004-023-001/56
(Ghumiara)
|
2616004000NRG25230420240004881
|
23/04/2024
|
BALVIR KAUR
|
2616004WL000307
|
BALVIR KAUR
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251528
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Lambi
|
PB-16-004-023-001/57
(Ghumiara)
|
2616004000NRG25230420240004882
|
23/04/2024
|
PARAMJIT KAUR
|
2616004WL000307
|
PARAMJIT KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251529
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lambi
|
PB-16-004-023-001/58
(Ghumiara)
|
2616004000NRG25230420240004883
|
23/04/2024
|
BALVEER KAUR
|
2616004WL000307
|
BALVEER KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251530
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lambi
|
PB-16-004-023-001/6
(Ghumiara)
|
2616004000NRG25230420240004885
|
23/04/2024
|
CHARANJEET KAUR
|
2616004WL000307
|
CHARANJEET KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251657
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lambi
|
PB-16-004-023-001/6
(Ghumiara)
|
2616004000NRG25230420240004884
|
23/04/2024
|
RAM KRISHAN SINGH
|
2616004WL000307
|
RAM KRISHAN SINGH
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251664
|
|
MR RAMKRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lambi
|
PB-16-004-023-001/62
(Ghumiara)
|
2616004000NRG25230420240004886
|
23/04/2024
|
GURMEL KAUR
|
2616004WL000307
|
GURMEL KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Rejected
|
30/04/2024
|
|
3397251579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Lambi
|
PB-16-004-023-001/67
(Ghumiara)
|
2616004000NRG25230420240004887
|
23/04/2024
|
PARMJIT KAUR
|
2616004WL000307
|
PARMJIT KAUR
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251600
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Lambi
|
PB-16-004-023-001/73
(Ghumiara)
|
2616004000NRG25230420240004888
|
23/04/2024
|
SURJIT KAUR
|
2616004WL000307
|
SURJIT KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251531
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lambi
|
PB-16-004-023-001/75
(Ghumiara)
|
2616004000NRG25230420240004890
|
23/04/2024
|
CHARANJIT KAUR
|
2616004WL000307
|
CHARANJIT KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251580
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Lambi
|
PB-16-004-023-001/79
(Ghumiara)
|
2616004000NRG25230420240004891
|
23/04/2024
|
CHARANJIT KAUR
|
2616004WL000307
|
CHARANJIT KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251651
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Lambi
|
PB-16-004-023-001/79
(Ghumiara)
|
2616004000NRG25230420240004892
|
23/04/2024
|
MAHINDER KAUR
|
2616004WL000307
|
MAHINDER KAUR
|
00415
|
SBIN0050392
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397251673
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lambi
|
PB-16-004-023-001/90
(Ghumiara)
|
2616004000NRG25230420240004893
|
23/04/2024
|
IQBAL SINGH
|
2616004WL000307
|
IQBAL SINGH
|
00415
|
SBIN0050392
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397251582
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lambi
|
PB-16-004-023-001/97
(Ghumiara)
|
2616004000NRG25230420240004894
|
23/04/2024
|
PALO KAUR
|
2616004WL000307
|
PALO KAUR
|
00415
|
SBIN0050392
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397251557
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Lambi
|
PB-16-004-053-001/271
(Bring khera)
|
2616004000NRG25230420240004903
|
23/04/2024
|
SURJIT SINGH
|
2616004WL000310
|
SURJIT SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251562
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116564
|
116564
|
|
|
|
|
|
|
|
|
171
|
Lambi
|
PB-16-004-053-001/25
(Bring khera)
|
2616004000NRG25230420240004900
|
23/04/2024
|
RAJ SINGH
|
2616004WL000310
|
RAJ SINGH
|
00415
|
SBIN0051328
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251548
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lambi
|
PB-16-004-053-001/254
(Bring khera)
|
2616004000NRG25230420240004901
|
23/04/2024
|
GURLAL SINGH
|
2616004WL000310
|
GURLAL SINGH
|
00415
|
SBIN0051328
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397251588
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
173
|
Lambi
|
PB-16-004-053-001/270
(Bring khera)
|
2616004000NRG25230420240004902
|
23/04/2024
|
SUKHDEV SINGH
|
2616004WL000310
|
SUKHDEV SINGH
|
00415
|
SBIN0051328
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251561
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Lambi
|
PB-16-004-053-001/320
(Bring khera)
|
2616004000NRG25230420240004904
|
23/04/2024
|
TARA RAM
|
2616004WL000310
|
TARA RAM
|
00415
|
SBIN0051328
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251619
|
|
TARA RAM
|
HDFC BANK LTD(607152)
|
|
175
|
Lambi
|
PB-16-004-053-001/406
(Bring khera)
|
2616004000NRG25230420240004905
|
23/04/2024
|
MALKIT SINGH
|
2616004WL000310
|
MALKIT SINGH
|
00415
|
SBIN0051328
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251552
|
|
MALKEET SINGH
|
HDFC BANK LTD(607152)
|
|
176
|
Lambi
|
PB-16-004-053-001/534
(Bring khera)
|
2616004000NRG25230420240004906
|
23/04/2024
|
SURINDER SINGH
|
2616004WL000310
|
SURINDER SINGH
|
00415
|
SBIN0051328
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251589
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
177
|
Lambi
|
PB-16-004-001-001/824
(Abul Khurana)
|
2616004000NRG25230420240004908
|
23/04/2024
|
GURPREET SINGH
|
2616004WL000311
|
GURPREET SINGH
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251687
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235382
|
235382
|
|
|
|
|
|
|
|